Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD020FR0000145 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.66K | 2020-07-23 | 2021-07-22 | 541519 | CAUCHO RESIN SOFTWARE SUPPORT |
| HSHQEH13J00017 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.66K | 2013-09-27 | 2013-10-26 | 541519 | AUTO TAPE REQUIREMENT |
| 70CMSD25FR0000102 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.66K | 2025-09-21 | 2026-09-20 | 541519 | THIS CONTRACT IS FOR NETWORK INTRUSION PREVENTION SOFTWARE LICENSES FOR THE HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER |
| 75N97022F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $26.65K | 2022-06-27 | 2022-07-31 | 541519 | ADDITIONAL DELL 7430 LAPTOPS FOR THE BRICS PROJECT TEAM MEMBERS |
| 70B04C23F00000900 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.65K | 2023-08-17 | 2023-10-01 | 541519 | INFRASTRUCTURE EQUIPMENT FOR KEY WEST PORT OFFICE |
| 70CMSD18FR0000124 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.64K | 2018-06-25 | 2018-07-24 | 541519 | LAPTOP COMPUTER |
| HSTS0315JCIO467 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.63K | 2015-04-27 | 2018-04-10 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL. |
| TFSATGT15K0058 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $26.63K | 2015-07-31 | 2016-02-04 | 541519 | 6 MONTHS OF MAINTENACE FOR EXISTING DELL EQUIPMENT. |
| HHSN26100009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $26.59K | 2016-07-18 | 2017-07-31 | 541519 | IGF::OT::IGF SOFTWARE PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-049841] |
| FA252111F0157 | PANAMERICA COMPUTERS, INC. | Department of Defense | $26.57K | 2011-08-11 | 2011-08-19 | 443120 | WARRANTY EXTENSIONS FOR ER RATS2 PROGRAM |
| 28321318FDX030236 | PANAMERICA COMPUTERS, INC. | Social Security Administration | $26.57K | 2018-05-16 | 2019-08-15 | 541519 | DELL BLADE SERVER RENEWAL, SS00-17-30502 |
| HSBP1013J00569 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.56K | 2013-09-17 | 2013-10-17 | 541519 | LAPTOPS AND A TABLET. |
| HSCETE16J00125 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.55K | 2016-05-01 | 2017-04-30 | 541519 | NEW AWARD FOR CONTINUED SW MAINTENANCE OF WEBINSPECT |
| HHSN26700008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $26.54K | 2011-09-12 | 2011-09-26 | 334111 | USB DVI EXTERNAL DUAL OR MULTI MONITOR VIDEO ADAPTER (USB2DIVE2) |
| HSCETE14J00020 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.51K | 2014-03-13 | 2014-04-12 | 541519 | VTC RACK MOUNT SERVERS |
| N6264515F1047 | PANAMERICA COMPUTERS, INC. | Department of Defense | $26.5K | 2015-07-01 | 2016-06-28 | 541519 | WINZIP MAINTENANCE |
| 70Z0G318FPWZ01100 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.48K | 2017-10-30 | 2018-10-31 | 541519 | IGF::OT::IGF FUJITSU SCANCARE MAINTENANCE FOR VDS SCANNERS |
| 70CTD023FR0000030 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.47K | 2023-05-05 | 2023-10-04 | 541519 | CISCO SWITCHES FOR ICE/HSI |
| SECHQ115F0147 | PANAMERICA COMPUTERS, INC. | Securities and Exchange Commission | $26.47K | 2015-09-16 | 2018-09-15 | 541519 | TOAD FOR SYBASE SOFTWARE AND MAINTENANCE |
| 2031JW21F00008 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $26.44K | 2020-10-01 | 2021-09-30 | 541519 | BEYOND TRUST SOFTWARE SUPPORT. |
| HSCETE15J00199 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $26.42K | 2015-06-02 | 2015-07-02 | 541519 | FY2015 OPLA IT WISH - LIST ITSR NO. 42354 |
| HHSN27600029 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $26.4K | 2012-05-02 | 2013-04-30 | 334111 | PANAMERICA COMPUTERS INC:1108918 |
| SP470424F0100 | PANAMERICA COMPUTERS, INC. | Department of Defense | $26.39K | 2024-09-25 | 2026-09-24 | 541519 | DCAA FORENSIC SW. THIS DELIVERY ORDER IS FOR BRAND NAME MAGNET AXIOM FORENSIC SOFTWARE TO EXAMINE DIGITAL EVIDENCE FROM MOBILE, CLOUD, COMPUTER, VEHICLE SOURCES, AND THIRD-PARTY EXTRACTIONS IN ONE CASE FILE FOR THE DEFENSE CONTRACT AUDIT AGENCY. |
| HHSN26100010 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $26.38K | 2011-02-28 | 2012-11-26 | 334111 | TAS::75 0849::TAS PANAMERICA COMPUTERS, QTY 20 OF DELL LATITUDE COMPUTERS FOR VALERIE TAYLOR |
| DJJ16G29OSS586023 | PANAMERICA COMPUTERS, INC. | Department of Justice | $26.37K | 2016-08-18 | 2016-09-17 | 541519 | REDSEAL SUPPORT AND MAINTENANCE IGF::CT::IGF |