PANAMERICA COMPUTERS, INC.
DELL LAPTOPS
View on USAspending.gov → · Award 70US0926F1DHS2534 · Delivery Order
1,255 awards in the U.S. signed in the last 90 days, worth $4,108.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CGI FEDERAL INC. | 1 | $1,320.0M |
| METGREEN SOLUTIONS INC | 5 | $307.6M |
| HILL ASC, INC. | 1 | $224.0M |
| THUNDERCAT TECHNOLOGY, LLC | 64 | $105.6M |
| SWISH DATA CORPORATION | 16 | $92.3M |
| HEKIMA BUSINESS SOLUTIONS L.L.C. | 1 | $90.0M |
| V3GATE, LLC | 29 | $78.1M |
| CACI NSS, LLC | 8 | $78.0M |
| IMPRES TECHNOLOGY SOLUTIONS, INC | 8 | $66.1M |
| FCN, INC. | 50 | $65.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (213) Health and Human Services (170) Veterans Affairs (154) General Services Administration (129) State (126) Justice (91) Treasury (73) Agriculture (46)
DELL LAPTOPS
View on USAspending.gov → · Award 70US0926F1DHS2534 · Delivery Order
GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC AND ALC
View on USAspending.gov → · Award 70Z04026FBODV0003 · Bpa Call
NIH SOFTWARE AND TECH SERVICES: N3C LINKAGE HONEST BROKER - SEVERABLE
View on USAspending.gov → · Award 75N98026F00416 · Delivery Order
SUBSCRIBER RADIO BUY DHS ICE BPA
View on USAspending.gov → · Award 15F06726F0001927 · Bpa Call
OIT- SERVICES40 C 3628. ELECTRONIC HANDBOOKS (EHBS) - DOMAIN ONE - DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) SUPPORT SERVICES.
View on USAspending.gov → · Award 75R60226F34096 · Delivery Order
REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES
View on USAspending.gov → · Award 7571MN26F80127 · Delivery Order
NUTANIX SERVERS AND SUPPORT ORDER
View on USAspending.gov → · Award 80TECH26FA234 · Delivery Order
ADVANCED SCIENTIFIC AND TECHNICAL BIOINFORMATICS SUPPORT FOR SOM INITIATIVE
View on USAspending.gov → · Award 75N98026F00002 · Bpa Call
LOADRUNNER ENTERPRISE SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT.
View on USAspending.gov → · Award 205AE926F00131 · Delivery Order
PALANTIR PLATFORM LICENSES AND SERVICES
View on USAspending.gov → · Award 1331L526F0474 · Delivery Order
RELATIVITYONE GOVERNMENT LICENSE AND MAINTENANCE
View on USAspending.gov → · Award 2023H226F00089 · Delivery Order
THIS AWARD IS FOR BRAND NAME CORELIGHT NETWORK EVENT SENSOR (NES) SOLUTION AND SUPPORT.
View on USAspending.gov → · Award 36C10B26F0419 · Delivery Order
THIS IS A NEW FIRM FIXED PRICE DELIVERY ORDER FOR CISCO APPD SOFTWARE AND MAINTENANCE.
View on USAspending.gov → · Award 2032H526F00114 · Delivery Order
NIH NCI COMPUTER REFRESH (DELL AND APPLE)
View on USAspending.gov → · Award 7571TE26F80373 · Delivery Order
TECHNICAL LABORATORY SUPPORT
View on USAspending.gov → · Award 75F40126F19001 · Bpa Call
THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A TASK ORDER FOR PROFESSIONAL, SEVERABLE IT PROGRAM AND TECHNICAL SERVICES TO SUPPORT HRSA'S EXPANDING COLLABORATION SOLUTIONS ENVIRONMENT.
View on USAspending.gov → · Award 7571TE26F80346 · Delivery Order
PURCHASE OF NETAPP FAS2820 AND SPARE DRIVES TO SERVE AS COLD SPARES FOR OVERSEAS POST EPIC DEPLOYMENT.
View on USAspending.gov → · Award 19AQMM26F1590 · Delivery Order
REQT-HRSA-2026-DIR-00028 THE PURPOSE OF THIS CALL ORDER IS TO MAINTAIN AND IMPROVE UPON THE NEWLY ESTABLISHED GOVERNMENT-OWNED OPTN BOARD COLLABORATION PLATFORM, A VITAL COMPONENT OF HRSA'S OPTN MODERNIZATION INITIATIVE. THIS PLATFORM IS C…
View on USAspending.gov → · Award 75R60226F34024 · Bpa Call
CYBERSECURITY SUPPORT SERVICES
View on USAspending.gov → · Award 70Z02326FOES30001 · Delivery Order
DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES.
View on USAspending.gov → · Award 15F06726F0001910 · Delivery Order
OFFICE OF WORKERS COMPENSATION PROGRAMS OWCP CLAIMS PROCESSING MODERNIZATION
View on USAspending.gov → · Award 1605TA26C0001 · Definitive Contract
WAGE AND HOUR DIVISION (WHD) WEB MODERNIZATION
View on USAspending.gov → · Award 1605TA26F00039 · Delivery Order
THIS WILL BE A NEW AWARD TO RENEW FSA'S DATADOG LICENSES. THIS WILL BE FOR A 12-MONTH BASE WITH TWO 12-MONTH OPTION YEARS.
View on USAspending.gov → · Award 91003126F0077 · Delivery Order
PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS
View on USAspending.gov → · Award 7571TE26F80407 · Delivery Order
THIS IS A DELIVERY ORDER FOR NASA ISE REFRESH 2026.
View on USAspending.gov → · Award 80TECH26FA243 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.