Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 301–350 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1146 | 334210 | NETCENTRIC PRODUCTS | $15K |
| Jun 27, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19F0039 | 334111 | IPAD MINI (GEN5) MODEL: MUXM2LL/A | $30K |
| Jun 26, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030207 | 334112 | ORDER FOR TECHNICAL SUPPORT SERVICES | $445K |
| Jun 25, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0114 | 334111 | THE PURPOSE OF THIS AWARD IS FOR THE SIGNIANT SOFTWARE - MANAGER BUNDLE WITH 5 TRANSFER AGENTS AS NOTED IN QUOTE # 384418 RECEIVED ON JUNE 20, 2019. PERIOD OF PERFORMANCE: 6/30/2019 - 6/29/2020 PROGRAM OFFICE: BRIGETT | $34K |
| Jun 21, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0072 | 334111 | IPHONE 8 64 G SPACE GRAY | $31K |
| Jun 17, 2019 | Federal Communications CommissionFCC | 273FCC19F0081 | 334111 | ADOBE/COLDFUSION LICENSES | $166K |
| Jun 14, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0106 | 334111 | FEATURE RESTRICTED ADOBE CREATIVE CLOUD | $37K |
| Jun 13, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281619FA036 | 334210 | SERVICE SOFTWARE. | $66K |
| Jun 11, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV048 | 334111 | MACBOOK PROS FOR ITL. U434ICA | $12K |
| Jun 11, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0112 | 334111 | PRECISION 5820 TOWER WORKSTATION&POWER EDGE SERVER | $79K |
| Jun 11, 2019 | Department of DefenseFA4528 5 CONS | FA452819FA029 | 334210 | 172 5TH GENERATION IPAD MINIS TO INCLUDE APPLE CARE. | $90K |
| Jun 11, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AB53T | 334111 | IGF::OT::IGF ORACLE HARDWARE MAINTENANCE SUPPORT | $19K |
| Jun 10, 2019 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119FA043 | 334210 | PLOTTERS | $795K |
| Jun 7, 2019 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ19F0022 | 334111 | IPAD PROS TO WORK WITH APPROVED AVIATION WEATHER DEVICE. | $47K |
| Jun 7, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1108 | 541519 | TABLEAU SOFTWARE LICENSES RENEWAL | $42K |
| Jun 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0447 | 334111 | IGF::OT::IGF ELECTRONIC COMPUTER MANUFACTURING | $29K |
| Jun 4, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030275 | 541519 | HW PERIPHERAL PURCHASE FOR VIDEOLOGY CAMERAS AND SONY CAMERA STAND OR EQUIVALENT, FOR CREDENTIALING OFFICES. | $46K |
| Jun 4, 2019 | Department of Defense0408 AQ HQ KUWAIT | W91B4N19F8086 | 334111 | IPHONE 7 - SMARTPHONE; OTTERBOX DEFENDER SERIES PRO PACK CASE FOR IPHONE 7. | $78K |
| Jun 4, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0490 | 334111 | IT COMMODITY BUYS | $349K |
| May 31, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2105 | 334210 | NON-ACAT; AFLCMC/XZN; ORACLE DATABASE SOFTWARE AND SUPPORT | $15K |
| May 31, 2019 | Department of DefenseNIWC PACIFIC | N6600118F0829 | 541519 | RNW SW FUSION INTELLIGENCE | $1.1M |
| May 31, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000259 | 334111 | MY SQL | $109K |
| May 30, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F3008 | 541519 | IGF::OT::IGF MICROSOFT VNEXT SUITE | $1.8M |
| May 28, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719M1006 | 334111 | IGF::OT::IGF IPAD AND CASES | $95K |
| May 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0002207 | 541519 | ITADD0017 SERVER | $32K |
| May 23, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F1009 | 334210 | MACBOOKS | $68K |
| May 17, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA075 | 334210 | 16HX800F-FR 8 CELL LEAD CALCIUM UPS BATTERY. 120 EACH | $96K |
| May 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000717 | 541519 | IGF::CL::IGF PCMG, INC. - IT SUPPLY | $18K |
| May 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0529 | 541519 | SAMSUNG PROFESSIONAL SERVICES | $1.2M |
| May 16, 2019 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ19F5021 | 334210 | CYBERPOWER UPS USED FOR THE ISRG MISSION | $19K |
| May 15, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0182 | 334111 | SURFACE PRO RALEIGH ES | $2K |
| May 15, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0186 | 334111 | DELL LATITUDE 7390 JOHN STRICKLAND | $2K |
| May 15, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000030 | 541519 | 4CON ARUBA WI-FI ACCESS POINTS. | $20K |
| May 15, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5419F0026 | 334111 | X:ESTAR, SUPPLY, PURCHASE NINE REPLACEMENT LAPTOPS, SEAC | $25K |
| May 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0027 | 334111 | IPADS FOR AIR OPERATIONS CENTER | $38K |
| May 14, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F11C7 | 334111 | APPLE IPAD MINI 4 WI-FI + CELLULAR | $202K |
| May 12, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0080 | 334210 | 367 LAPTOPS FOR UNIT LEVEL INTELLIGENCE PROGRAM (ULI). | $1.3M |
| May 8, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0049 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL | $184K |
| May 6, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA033 | 334210 | CABLING COTR SUSTAINMENT | $19K |
| May 3, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0169 | 334111 | REELFOOT NWR - LAPTOP | $2K |
| May 1, 2019 | Department of JusticeSPECIAL OPERATIONS DIVISION | 15DD0S19F00001449 | 541519 | IT PARTS AND EQUIPMENT | $18K |
| May 1, 2019 | Federal Communications CommissionFCC | FCC16G0111 | 334111 | XMEDIUS MAINTENANCE 'IGF::OT::IGF' | $20K |
| Apr 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00037 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ORACLE T7 SERVERS | $13 |
| Apr 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819J0026 | 541519 | GOVERNMENT NEEDED 4 MACBOOK PRO PLUS ACCESSORIES FOR PA TEAM | $10K |
| Apr 25, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS725 | 334111 | CARBON BLACK TECH REFRESH - 0227-04 | $20K |
| Apr 25, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0149 | 334111 | ASHEVILLE ES GIS PRECISION 7530 | $3K |
| Apr 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030116 | 334112 | ORDER FOR TECHNICAL SUPPORT SERVICES | $30K |
| Apr 19, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FG010 | 334210 | . | $88K |
| Apr 17, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0147 | 334111 | GIS DESKTOP-EASTON | $4K |
| Apr 12, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0142 | 334111 | PERFORMANCE LAPTOP | $5K |
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