Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 351–400 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FA069 | 334210 | PHONE EQUIPMENT | $66K |
| Apr 12, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0133 | 334111 | IPAD PRO FOR NICK HASTY | $1K |
| Apr 11, 2019 | Department of JusticeFBI-JEH | 15F06719F0001561 | 541519 | ZBRA ID CYD9909: TWO CONFIGURED DELL R540 SERVERS TO ACT AS THE THE CONTROLLED INTERFACE (CI) CHARYDBIS SYSTEM SERVERS TO HANDLE DATA FROM FBI DITU AND OTHER GOVERNMENT AGENCIES TO NCIJTF. | $21K |
| Apr 11, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA130 | 334210 | CLASSIFIED BACKUP SERVER | $45K |
| Apr 10, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030207 | 334111 | SUBSCRIPTION RENEWAL OF 28321318FDX030421 FOR ORACLE LINUX PREMIER AND ORACLE VIRTUAL MACHINE PREMIER. THE DIVISION OF ONLINE SYSTEMS AND DATABASE OPERATIONS USE ORACLE LINUX OS AND ORACLE VM PRODUCTS TO SUPPORT THE ORACLE DATABASE PRIVATE CLOUD INFRASTRUCTURE. | $29K |
| Apr 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0339 | 334111 | PRECISION MINI TOWERS | $32K |
| Apr 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEG0022 | 541519 | IGF::OT::IGF MYSQL SOFTWARE MAINTENANCE RENEWALS FOR THE CLASS PROGRAM. | $28K |
| Apr 8, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0058 | 541519 | TECTIA SSH SERVER SUPPORT | $22K |
| Apr 4, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519FA029 | 334210 | IGF::OT::IGF ANNUAL UPS AND HVAC RENEWAL | $34K |
| Apr 2, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119PA010 | 334210 | PROJECTORS AND MOUNTS | $59K |
| Mar 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00035 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC CENTRA SABA SOFTWARE MAINTENANCE. | $645K |
| Mar 27, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19F0016 | 334111 | IPAD MINI MODEL # A1550 MFR: MK8D2LL/A | $23K |
| Mar 25, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0036 | 334111 | AIRWATCH SUBSCRIPTION | $37K |
| Mar 22, 2019 | Department of DefenseFA4528 5 CONS | FA452819FA020 | 334210 | IPAD MINI 4S WITH APPLE CARE FOR MINOT AFB. 128GB WIFI&CELLULAR | $51K |
| Mar 22, 2019 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP19F5006 | 334210 | MICROSOFT SURFACE PRO 6 TABLETS | $9K |
| Mar 20, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0046 | 334111 | ASPOSE - NEW LICENSES | $35K |
| Mar 20, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F1005 | 334210 | MACBOOKS | $30K |
| Mar 18, 2019 | Department of DefenseCOMMANDER | M6785419F4022 | 334111 | 4100 LAPTOP HIGH PERFORMANCE | $120K |
| Mar 13, 2019 | Department of AgricultureUSDA ARS PWA SJVASC | 12913519F0003 | 334111 | JAMF PRO SOFTWARE | $7K |
| Mar 11, 2019 | Department of JusticeFBI-JEH | 15F06719F0001147 | 541519 | ZBRAID #ITID0045 THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE HSN PROJECT. | $23K |
| Mar 7, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0017 | 541519 | REQUISITION FOR PORTABLE OF THE CONFERENCE CENTER EQUIPMENT | $51K |
| Mar 4, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000099 | 541519 | SOFTWARE UPDATE&LICENSE SUPPORT | $35K |
| Feb 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0166 | 541519 | IGF::OT::IGF R19040, CO-VBACA, COR-EKIDD | $69K |
| Feb 28, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0032 | 334111 | TECHSMITH SOFTWARE MTNCE CAMTASIA AND SNAGIT STUDIO LICENSES | $6K |
| Feb 26, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA027 | 334210 | IPAD PRO | $58K |
| Feb 20, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030135 | 541519 | RENEWAL OF 28321318FDX030111 FOR SUBSCRIPTION OF ORACLE LINUX PREMIER LIMITED PERIOD OF PERFORMANCE: 03/01/2019 TO 02/29/2020 | $27K |
| Feb 19, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV010 | 511210 | BLACKBERRY ISEC7 FOR ITL. U434020 | $19K |
| Feb 11, 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 |
| Feb 7, 2019 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809319F0012 | 334111 | IBM SPSS STATISTICS SUBSCRIPTION | $10K |
| Feb 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F00721 | 334111 | MAINTENANCE RENEWAL ON WORKSTATIONS AND SERVERS | $39K |
| Feb 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119FA021 | 334210 | VERITAS NETBACKUP MAINTENANCE | $469K |
| Jan 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04012 | 541519 | RES ONE SOFTWARE PURCHASE | $40K |
| Jan 29, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019FA001 | 334210 | ORACLE WARRANTY | $192K |
| Jan 28, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA015 | 334210 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE ACC/A4 WITH IPAD'S AND ACCESSORIES IN SUPPORT OF ETOOL AND PILOT OPERATIONS. | $1.3M |
| Jan 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00083 | 541519 | IGF::OT::IGF NHLBI ITAC REQUIRES RENEWAL OF SUPPORT OF ITS POWEREDGE&POWER VAULT SERVERS IN ORDER TO CONTINUE TO MAINTAIN THESE NHLBI NETWORK SERVERS | $111K |
| Jan 18, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS609 | 334111 | PART NUMBER ZOUR-32642TBV64MM | $7K |
| Jan 17, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA005 | 334210 | SOFTWARE | $376K |
| Jan 14, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0121 | 334111 | ATIS POR SME FUNCTIONAL EVALUATION DEVICES PACKAGES | $100K |
| Jan 4, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FG205 | 334210 | DELL EXCHANGE SERVER HARD DRIVES | $49K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8275 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0030 | 334210 | VIDEO TELECONFERENCE SYSTEMS FOR HANSCOM AFB, MA AND EGLIN AFB, FL | $48K |
| Dec 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0116 | 541519 | P/N B58179/B58180 | $263K |
| Dec 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU19F0002 | 334111 | EUCOM ECJ6 IOS MOBILE DEVICES | $94K |
| Dec 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0077 | 334111 | 1 YR TECHNICAL SPPT APP ACCELERATOR 3400 | $156K |
| Dec 11, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460019FN011 | 334210 | BOMGAR COMPONENTS | $25K |
| Dec 3, 2018 | Department of DefenseFA8772 AFLCMC HNIK | FA877218F1007 | 334210 | IGF::OT::IGF VMWARE | $4K |
| Nov 30, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703719FA002 | 334210 | THIS CONTRACT IS FOR FIREEYE MAINTENANCE AND SUPPORT. | $157K |
| Nov 30, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000021 | 541519 | PRIMAVERA P6 MAINTENANCE | $53K |
| Nov 21, 2018 | Department of DefenseW6QK ACC-RSA | W9124P19F0050 | 334111 | APPLE IPAD MINI 4 WI-FI+CELLULAR TABLET | $212K |
| Nov 20, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1S18 | 334210 | ORACLE GOLDENGATE RENEWAL | $13K |
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