# Panamerica Computers, Inc.

Canonical: https://abierto.us/vendors/panamerica-computers-inc-dpqedj6cxzm5

- UEI: DPQEDJ6CXZM5
- CAGE: 301Q5
- Location: Luray, VA
- Awards in window: 379 (566 transactions), $152,744,597 obligated, January 1, 2025 to September 11, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 43 awards, $38,150,168
- Federal Bureau of Investigation: 19 awards, $20,811,873
- U.S. Immigration and Customs Enforcement: 53 awards, $19,295,774
- U.S. Customs and Border Protection: 33 awards, $12,307,419
- Transportation Security Administration: 19 awards, $9,613,098
- Offices, Boards and Divisions: 13 awards, $6,941,833
- U.S. Secret Service: 14 awards, $6,888,824
- National Aeronautics and Space Administration: 9 awards, $5,405,254
- Internal Revenue Service: 4 awards, $4,328,618
- National Institutes of Health: 48 awards, $4,146,884
- Office of Procurement Operations: 6 awards, $4,062,915
- Bureau of the Fiscal Service: 9 awards, $3,361,006
- U.S. Coast Guard: 5 awards, $3,050,411
- Federal Emergency Management Agency: 11 awards, $2,528,605
- Department of State: 13 awards, $1,995,968

## Industries

- 541519 Other Computer Related Services: $139,873,328
- 519130 Information: $9,583,333
- 513210 Software Publishers: $3,266,763
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $21,173

## Competition

- Full and Open Competition After Exclusion of Sources: 311 awards
- Full and Open Competition: 51 awards
- Competed Under SAP: 11 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 70SBUR26F00000016 (delivery order): $11,297,155, Uscis Contracting Office. Salesforce CRM Software Supports Uscis Call Centers with Real-Time Access to Customer Information. IT Is a Modern, Integrated, and Centralized CRM Tool That Provides a Common Interface for All Related Customer Information, Which Can Be Accessed, Upda. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000016_7003_NNG15SD02B_8000/
- 15F06722C0000258 (definitive contract): $9,583,333, FBI-JEH. Social Media Exploitation Support for the Directorate of Intelligence.. https://www.usaspending.gov/award/CONT_AWD_15F06722C0000258_1549_-NONE-_-NONE-/
- 70T03024F7667N013 (delivery order): $7,833,881, Enterprise Information Technology. P00002 Exercising Option Year One. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N013_7013_NNG15SD02B_8000/
- 70SBUR25F00000064 (delivery order): $6,267,597, Uscis Contracting Office. Section 2(D) Section 4(A). Databricks Software Licenses and Operational Units. This Platform Supports the Data Storage, Analytics, and Security Needs of the Enterprise. IT Develops and Administers the Data Warehouse and Enterprise Reporting Program.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000064_7003_NNG15SD02B_8000/
- 15JPSS22F00000407 (delivery order): $6,247,088, Jmd-Procurement Services Section. PSS - Synack Continuous Vulnerability Discovery and Managed Vulnerability Disclosure Program Services -. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000407_1501_NNG15SD02B_8000/
- 15F06725F0002152 (delivery order): $5,673,512, FBI-JEH. Unlock and Extraction Software Graykey. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002152_1549_NNG15SD02B_8000/
- 70B03C26F00000491 (delivery order): $5,190,769, Border Enforcement Contracting Division. Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000491_7014_NNG15SD02B_8000/
- 70CMSD25FR0000075 (delivery order): $5,071,907, Investigations and Operations Support Dallas. The Purpose of This Delivery Order Is to Acquire Software Licenses That Enable Homeland Security Investigations the Ability to Conduct Mobile Device Forensics During Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000075_7012_NNG15SD02B_8000/
- 80TECH26FA040 (delivery order): $4,380,000, NASA IT Procurement Office. This Task Order Is for Box Enterprise Plus Licenses and Support Per the Attached Quote # Pciq16621 Dated12/19/2025.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA040_8000_NNG15SD02B_8000/
- 2032H825F00098 (delivery order): $3,979,590, Operation Services. Data Web Access Subscription - This Requirement Is to Obtain Access to an Integrated Solution from an OFF-THE-SHELF Global Business Database System Inclusive of Related Analysis Tools Via the Web.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00098_2050_NNG15SD02B_8000/
- 70CTD026FR0000044 (delivery order): $3,266,885, Information Technology Division. Docusign Software Required for Ocio and Ero Usage for Mission Requirements Related to Identification of Undocumented Aliens Waiting Status During Immigration Trials. Base and Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000044_7012_NNG15SD02B_8000/
- 70CMSD25FR0000097 (delivery order): $3,063,492, Investigations and Operations Support Dallas. This Contract Is for Magnet Forensics Software Licenses Used by Homeland Security Investigations to Recover Digital Evidence, Process Multiple Devices, & Generate Forensic Reports Essential to Mission of Protecting National Security & Public. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000097_7012_NNG15SD02B_8000/
- 70SBUR25F00000111 (delivery order): $3,012,000, Uscis Contracting Office. Mulesoft Enterprise Service Bus (Esb) Software Subscriptions Renewal **this Action Is Determined as 4(A) as a Non-Covered Contract in Support of Law Enforcement Officers** Provides Transformation Services as a Collection of Application Programming in. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000111_7003_NNG15SD02B_8000/
- 70B03C25F00000064 (delivery order): $2,949,564, Border Enforcement Contracting Division. Software User Licenses and Maintenance - Modification to Extend Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000064_7014_NNG15SD02B_8000/
- 70Z0G324FOIPL0034 (delivery order): $2,709,376, C5I Division 2 Kearneysville. Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FOIPL0034_7008_NNG15SD02B_8000/
- 15F06724F0001742 (delivery order): $2,702,043, FBI-JEH. Magnet Forensics Graykey and Axiom. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001742_1549_NNG15SD02B_8000/
- 70CTD025FR0000016 (delivery order): $2,499,845, Information Technology Division. ICE Is Purchasing Symantec Veritas Software(#70ctd025fr0000016) Where IT Collects Ice'S Data Information and Stores IT in a Suppository Archive to Be Used for ON-GOING Mission and Trial Purposes.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000016_7012_NNG15SD02B_8000/
- 70SBUR26F00000076 (delivery order): $2,291,255, Uscis Contracting Office. Procurement of Netapp Hardware and Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000076_7003_NNG15SD02B_8000/
- 70SBUR26F00000057 (delivery order): $2,197,627, Uscis Contracting Office. Uscis Office of Information Technology (Oit) Has a Continued Requirement for Software and Product Support That Delivers and Manages Microservices Based Applications. This Red Hat Microservices Software and Product Support Will Allow Uscis to Continu. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000057_7003_NNG15SD02B_8000/
- 70SBUR25F00000055 (delivery order): $2,190,212, Uscis Contracting Office. FY25 Red Hat Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000055_7003_NNG15SD02B_8000/
- 70CTD026FR0000032 (delivery order): $2,023,323, Information Technology Division. Annual Renewal of Symantec-Veritas Netbackup Licenses and Maintenance Support Required for ICE Mission and All Field Duty Requirements.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000032_7012_NNG15SD02B_8000/
- 70SBUR25F00000030 (delivery order): $1,989,990, Uscis Contracting Office. Cloudbees Software Subscription (License and Maintenance) - Annual Subscription Cloudbees Platform: Ci and Cd/Ro Bundle, One User- Continuous Integration, Delivery and Release Orchestration Providing END-TO-END Automation, Governance, and Visibilit. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000030_7003_NNG15SD02B_8000/
- 70RTAC25FR0000070 (delivery order): $1,830,604, Info Tech Acq Center. The Purpose of This Task Award Is to Purchase Atlassian-Jira Brand Name or Equal Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000070_7001_NNG15SD02B_8000/
- 70US0925F1DHS2391 (delivery order): $1,742,231, U. S. Secret Service. Do #3 IDIQ Class Kits. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2391_7009_70US0924D70092066_7009/
- 70SBUR26F00000196 (delivery order): $1,703,020, Uscis Contracting Office. Corelight Is a System Used to Monitor Network Traffic and Identify Indicators of Activity (Ioa) and Indicators of Compromise (Ioc) That May Indicate Malicious Activity. Pop 9/4/26-9/3/27. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000196_7003_NNG15SD02B_8000/
- 70SBUR25F00000208 (delivery order): $1,691,367, Uscis Contracting Office. This Funding If for a Recompete for Corelight Software, Which Will Monitor Network Traffic to Identify Indicators of Activity And/Or Indicators of Compromise Which May Be a Sign of Malicious Activity Within Our Network. Period of Performance 09/04/20. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000208_7003_NNG15SD02B_8000/
- 70RCSJ24FR0000079 (delivery order): $1,634,580, CISA Contracting Activity. This Modification Exercises Options for Servicenow (Snow) Licenses. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000079_7001_HSHQDC12D00013_7001/
- 70US0926F1DHS2551 (delivery order): $1,497,052, U. S. Secret Service. Forensic Software. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2551_7009_70US0924D70092002_7009/
- HTC71124FD058 (delivery order): $1,483,455, Ustranscom-Aq. Orbis Database (Htc71124fd058) - Exercise & Fund Option Period 1. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD058_9700_NNG15SD02B_8000/
- 70CMSD23FR0000145 (delivery order): $1,448,580, Investigations and Operations Support Dallas. This Award Procured Fivecast Onyx Software to Provide Access to the Web Browsers and Social Media Platforms for ICE Homeland Security Investigations Intel. This Modification Is Issued to Change the Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000145_7012_NNG15SD02B_8000/
- 70SBUR25F00000114 (delivery order): $1,379,992, Uscis Contracting Office. Vault Software Is Used to Manage Secrets in Vulnerable and Static Information Silos Such as Spreadsheets Without Role-Based Access Controls or Audit Compliant Approval Tracking. Pop 7/25/25-07/24/26. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000114_7003_NNG15SD02B_8000/
- 70US0925F1DHS2393 (delivery order): $1,368,956, U. S. Secret Service. The Purpose of This FFP Delivery Order (#3) Is to Procure 572 Pieces of Computer Hardware for the Ncfi. Delivery Shall Be Iw the Attached Pricing and Delivery Sheet, and the IDIQ Sow. Total Value Is $1,368,956.16.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2393_7009_70US0924D70092002_7009/
- 70SBUR25F00000060 (delivery order): $1,259,160, Uscis Contracting Office. Maintenance Support for Palo Alto Firewalls to Safely Enable Applications, Users, and Content in High-Speed Data Center, Large Internet Gateway, Service Provider, and Multi-Tenant Environments.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000060_7003_NNG15SD02B_8000/
- 20341524F00043 (delivery order): $1,242,052, Arc Div Proc SVCS - Do. Moody'S Orbis. https://www.usaspending.gov/award/CONT_AWD_20341524F00043_2036_NNG15SD02B_8000/
- 20341424F00010 (delivery order): $1,219,563, Arc Div Proc SVCS - TTB. Orbis All Companies and the Investigations Bundle. https://www.usaspending.gov/award/CONT_AWD_20341424F00010_2036_NNG15SD02B_8000/
- HC102825F1238 (delivery order): $1,053,125, IT Contracting Division - PL83. Base Year - Broadcom. https://www.usaspending.gov/award/CONT_AWD_HC102825F1238_9700_NNG15SD02B_8000/
- 70T03022F7667N053 (delivery order): $1,029,226, Enterprise Information Technology. This Administrative Modification Is Issued to Modify the Language in This Procurement Instrument to Fully Comply with Executive Order 14168 and 14173.. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N053_7013_NNG15SD02B_8000/
- 70FA3025F00000218 (delivery order): $959,960, Information Technology Commodities and Telecommunications. Contractor to Provide Ediscovery Platform 100 GB Onpremise Standard Subscription +verified Support License Initial 12MO Gov. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000218_7022_NNG15SD02B_8000/
- 70FA3026F00000237 (delivery order): $958,950, Information Technology Commodities and Telecommunications. Contractor to Provide Electronic Discovery Litigation Software (Ediscovery), Herein. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000237_7022_NNG15SD02B_8000/
- 15F06726F0000703 (delivery order): $944,845, FBI-JEH. Magnet Axiom. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000703_1549_NNG15SD02B_8000/
- 75N98026F00008 (delivery order): $842,023, National Institutes of Health Olao. NIH Od Hardware and Accessories for FY26 CY1, CY2 (Dell) - Information Technology Consolidation Purchasing Program (Itcpp). https://www.usaspending.gov/award/CONT_AWD_75N98026F00008_7529_HHSN316201500030W_7529/
- 70B04C24F00001035 (delivery order): $776,650, Information Technology Contracting Division. Exercise Option Period 1 Iaw FAR 52.217-9 - Brand Name Continuity Logic Software (Cldigital). https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001035_7014_NNG15SD02B_8000/
- 15F06725F0000662 (delivery order): $748,416, FBI-JEH. Graykey ECG1. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000662_1549_NNG15SD02B_8000/
- 12314425F0328 (delivery order): $747,955, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cyber Threat Intelligence Security Licenses in Support of USDA Ocio Cpoc IT Systems.. https://www.usaspending.gov/award/CONT_AWD_12314425F0328_1205_NNG15SD02B_8000/
- 70US0923F3OTH2432 (delivery order): $745,605, U. S. Secret Service. No Cost to Change Ko. https://www.usaspending.gov/award/CONT_AWD_70US0923F3OTH2432_7009_NNG15SD02B_8000/
- 70CMSD24FR0000119 (delivery order): $736,508, Investigations and Operations Support Dallas. This Award Provides Licenses to Analyze Files and Websites for Malicious Content for Investigative Missions. This Modification Exercises Option Period 1 to Continue Usage of These Licenses.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000119_7012_NNG15SD02B_8000/
- 20341525F00006 (delivery order): $634,645, Arc Div Proc SVCS - Do. Moody'S Creditview and All Reis Cre Data - Modification Is to Correct an Accounting String Issue. https://www.usaspending.gov/award/CONT_AWD_20341525F00006_2036_NNG15SD02B_8000/
- 70B04C22F00001350 (delivery order): $616,186, Information Technology Contracting Division. The Purpose of This Modification (P00003) Is to Exercise Option Year 3 for the Period of September 25, 2025 Through September 24, 2026.. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00001350_7014_NNG15SD02B_8000/
- 70SBUR25F00000221 (delivery order): $589,714, Uscis Contracting Office. This Procurement Will Provide the Hardware and Associated Licenses to Support the Planned/Unplanned Refresh of Existing Network Infrastructure That Needs to Be Replaced. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000221_7003_NNG15SD02B_8000/
- 70SBUR25F00000198 (delivery order): $564,113, Uscis Contracting Office. This Is an Enterprise Refresh of Uninterrupted Power Supply Units (Ups) to Be Deployed Across the Country at Existing Uscis Locations. This Action Will Protect Against Power Fluctuations That Can Adversely Affect Operational Capabilities and Destroy. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000198_7003_NNG15SD02B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/panamerica-computers-inc-dpqedj6cxzm5.