Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 251–300 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0050 | 541519 | FY19 RENEWAL ORACLE MYSQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) PERIOD OF PERFORMANCE 09/24/2019 - 09/23/2020 VENDOR: PCMG COR: ERIC CROSS WAIVER FY19 RENEWAL R19355 PREV 12314418F0438 | $34K |
| Aug 26, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA113 | 334210 | KVM/AUDIO SWITCH | $21K |
| Aug 23, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100038 | 334111 | APPLE MACBOOK PRO 13" CORE I7 2.8GHZ 16GB 1TB - TOUCH BAR - SPACE GRAY MFG. PART#: Z0WQ-2000430195 | $30K |
| Aug 23, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0046 | 334111 | FY19 RENEWAL EXTENSIS CORPORATION PORTFOIO ENTERPRISE 1 YEAR ASA RENEWAL (P/N PPU-025043) PERIOD OF PERFORMANCE 09/07/2019 - 09/06/2020. VENDOR PCMG COR: ERIC CROSS WAIVER: FY19 RENEWAL R191232 | $10K |
| Aug 22, 2019 | Department of DefenseFA3099 47 CONF CC | FA309919FG026 | 334210 | PURCHASE MICROSOFT SURFACE PROS | $38K |
| Aug 20, 2019 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0069MSP | 541519 | DUO MFA EDITION | $8K |
| Aug 18, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA202 | 334210 | SAMSUNG 49" 32:9, CURVED VA PANEL, 3840 X 1080 RESOLUTION, KVM SWITCH, USB-CX2/DP/HDMI/USBX3, SPEAKER, ADJ STAND, 3-YEAR WARRANTY | $30K |
| Aug 14, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA132 | 334210 | ARC SERVE RENEWAL | $85K |
| Aug 14, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0118 | 334111 | INTERMOUNTAIN REGION - FY19 CONSOLIDATED BUY 28 | $14K |
| Aug 14, 2019 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X19F5002 | 334111 | APL MR7J2LL/A IPAD WI-FI 128GB | $14K |
| Aug 12, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0110 | 541519 | VORMETRIC SOFTWARE/HARDWARE RENEWAL | $8K |
| Aug 12, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA190 | 334210 | NEXSAN E18P EXPANSION CHASSIS W/ 2-YR WARRANTY FOR BIMS NTM STORAGE | $23K |
| Aug 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0509 | 541519 | DELL SERVER WARRANTY SUPPORT | $13K |
| Aug 8, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0166 | 334111 | IPHONES 8 - 64GB BRAND NEW | $148K |
| Aug 7, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019FA066 | 334210 | WIDE FORMANT PRINTING SYSTEM | $37K |
| Aug 6, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1299 | 541519 | RED HAT ENTERPRISE SATELLITE-JBOSS-LINUX | $89K |
| Aug 6, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS842 | 334111 | P/N 748332502-B SERVER | $39K |
| Aug 2, 2019 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN19F0057 | 334111 | MACBOOK PRO 15.4" LAPTOP IMAC PRO | $32K |
| Aug 1, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0241 | 334111 | IPAD AIR | $679 |
| Aug 1, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719F0008 | 334111 | VMWARE ENTERPRISE LICENSE AGREEMENT RENEWAL. | $287K |
| Jul 31, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F02L6 | 541519 | BOX ENTERPRISE LICENSES | $22K |
| Jul 31, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0097 | 334111 | DELL LAPTOP 7490 | $2K |
| Jul 31, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA345 | 334210 | IPSAD AIR TABLETS AND SUPPORT EQUIPMENT | $32K |
| Jul 31, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO835 | 541519 | HARDWARE AND SOFTWARE SUPPORT FOR TSA'S NETAPP STORAGE AREA NETWORK (SAN) SYSTEMS AND NETAPP FILER AND DISK MAINTENANCE AT THE DC1 AND DC2 LOCATIONS. | $87K |
| Jul 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00224 | 541519 | DOL FPB ELECTRONICS DISPOSAL | $25K |
| Jul 30, 2019 | Federal Communications CommissionFCC | 273FCC19F0093 | 334111 | ASPOSE SUBSCRIPTION RENEWAL | $13K |
| Jul 29, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030411 | 541519 | ANNUAL RENEWAL OF 28321317FDX030058 FOR MAINTENANCE ON RIVERBED OPNET. PERIOD OF PERFORMANCE: JULY 31, 2019 TO SEPTEMBER 30, 2019. | $71K |
| Jul 29, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2164 | 334210 | VMWARE SOFTWARE | $36K |
| Jul 29, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0108 | 541519 | NETAPP PROFESSIONAL IT CONSULTANCY SERVICES | $8K |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0704 | 541519 | VISIONE LICENSES (QTY: 600) - 6 MONTHS COVERAGE (W/ 6 MONTH OPTIONAL PERIOD IAW FAR 52.217-9) | $28K |
| Jul 25, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS675 | 541519 | PART#: AS-180445-40U36 | $43K |
| Jul 25, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F1014 | 334210 | VERITAS MAINTENANCE RENEWAL | $14K |
| Jul 24, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0089 | 334111 | ESTAR, INTERMOUNTAIN REGION - FY19 CONSOLIDATED BUY 30 | $3K |
| Jul 23, 2019 | Federal Communications CommissionFCC | 273FCC19F0140 | 541519 | FOLDERSIZE PROFESSIONAL | $292 |
| Jul 23, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1194 | 334210 | 32 GB RAM CARDS | $29K |
| Jul 18, 2019 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1419F0088 | 334111 | G:ESTAR APPLE IPAD PRO 12.9" FOR GRAND TETON NATIONAL PARK | $1K |
| Jul 17, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA067 | 334210 | ORACLE X7-2 RACK SERVERS | $460K |
| Jul 15, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0708 | 541519 | NATIONAL INSTRUMENTS X310 SOFTWARE DEFINED RADIO | $21K |
| Jul 12, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA082 | 334210 | VERITAS NETBACKUP | $150K |
| Jul 12, 2019 | Department of Defense0408 AQ HQ KUWAIT | W91B4N19F3116 | 334111 | IPHONE 7 - SMARTPHONES; OTTERBOX DEFENDER SERIES PRO PACK CASES FOR IPHONE 7. | $99K |
| Jul 12, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1818 | 811213 | ISB-CSC-IPHONEXSMAX-REPLACEMENT | $27K |
| Jul 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030339 | 541519 | TO PURCHASE WIRELESS HEADSETS/ADAPTERS COMPATIBLE WITH AVAYA 1140E PHONE. | $26K |
| Jul 3, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1153 | 334210 | NETCENTRIC PRODUCT | $175K |
| Jul 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030354 | 541519 | RENEWAL OF 28321318FA0030232 FOR MAINTENANCE ON ORACLE S7-2 SERVERS. | $43K |
| Jul 3, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001062 | 541519 | DELL POWEREDGE R240 SERVER CUSTOM BUILD BUNDLE NON CAT UPGRADE CURRENT SERVER | $33K |
| Jul 2, 2019 | Department of DefenseFA8219 AFNWC PZBG | FA821919F0016 | 334210 | THE ICBM SYSTEMS DIRECTORATE, GBSD PROGRAM OFFICE, REQUIRE KVM/UPS. | $451K |
| Jul 1, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU4C10189 | 334111 | MSI NB 17.3" GT76 TITAN DT-006 | $4K |
| Jun 28, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030336 | 541519 | AUDIO VISUAL EQUIPMENT FOR A WBDOC MULTI-PURPOSE ROOM. | $17K |
| Jun 27, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919F00047 | 541519 | POWER ADAPTERS | $16K |
| Jun 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0626 | 541519 | PN E064GLL SOFTWARE IBM COGNOS RENEWAL | $17K |
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