Data / Federal awards / NAICS 541519 / PANAMERICA COMPUTERS, INC.
PANAMERICA COMPUTERS, INC.: 791 federal contract awards, $335.6 million obligated (FY2024 to FY2027)
PANAMERICA COMPUTERS, INC. (UEI DPQEDJ6CXZM5), Luray, VA, received 791 federal prime contract awards with $335.6 million obligated in fiscal years 2024 to 2027, from 26 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($217.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DPQEDJ6CXZM5UEI
- Luray, VALocation
- Small BusinessBusiness size
- 791Contract awards
- $335.6 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 775 | $315.2 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $15.3 million |
| 513210 | Software Publishers | 10 | $4.9 million |
| 334111 | Electronic Computer Manufacturing | 2 | $105,623 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $54,638 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $21,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 433 | $217.7 million |
| Department of Justice | 61 | $48.4 million |
| Department of Health and Human Services | 147 | $23.3 million |
| Department of the Treasury | 25 | $14.1 million |
| National Aeronautics and Space Administration | 17 | $11.2 million |
| Department of Defense | 31 | $8.3 million |
| Department of the Interior | 8 | $5.2 million |
| Department of State | 17 | $2.5 million |
| Government Accountability Office | 4 | $1.4 million |
| Department of Agriculture | 3 | $798,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.6 million |
| FY2025 | $102.8 million |
| FY2026 | $104.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 791 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722C0000258 | Department of Justice | Definitive Contract | 519130 | REQUEST FOR PROPOSALS FOR 5,000 LICENSES TO A TACTICAL SOCIAL MEDIA EXPLOITATION (SOMEX) TOOL. | $15,349,855 | $33,068,295 | March 30, 2022 | March 29, 2027 | Luray, VA | usaspending.gov |
| 70T03024F7667N013 | Department of Homeland Security | Delivery Order | 541519 | SYMANTEC RENEWAL FY24 | $11,542,220 | $11,542,220 | April 2, 2024 | March 31, 2027 | Luray, VA | usaspending.gov |
| 15F06725F0002152 | Department of Justice | Delivery Order | 541519 | UNLOCK AND EXTRACTION SOFTWARE GRAYKEY | $11,403,050 | $11,403,050 | September 26, 2025 | September 29, 2027 | Luray, VA | usaspending.gov |
| 70SBUR26F00000016 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE CRM SOFTWARE SUPPORTS USCIS CALL CENTERS WITH REAL-TIME ACCESS TO CUSTOMER INFORMATION. IT IS A MODERN, INTEGRATED, AND CENTRALIZ | $11,297,155 | $11,297,155 | January 30, 2026 | November 29, 2026 | Camp Springs, MD | usaspending.gov |
| 15JPSS22F00000407 | Department of Justice | Delivery Order | 541519 | SYNACK CONTINUOUS VULNERABILITY DISCOVERY AND MANAGED VULNERABILITY DISCLOSURE PROGRAM SERVICES | $10,078,973 | $16,388,126 | April 18, 2022 | June 29, 2027 | Luray, VA | usaspending.gov |
| 70B03C25F00000064 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE USER LICENSES AND MAINTENANCE | $8,848,692 | $8,848,692 | January 1, 2025 | June 29, 2026 | Luray, VA | usaspending.gov |
| 70RCSJ24FR0000079 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR THE RENEWAL OF EXISTING AND PURCHASE OF NEW SERVICENOW (SNOW) LICENSES. | $8,424,148 | $8,424,148 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 70B04C21F00000010 | Department of Homeland Security | Delivery Order | 541519 | VERITAS SOFTWARE AND HARDWARE MAINTENANCE | $7,107,618 | $18,592,134 | January 7, 2021 | January 6, 2026 | Springfield, VA | usaspending.gov |
| 70SBUR25F00000064 | Department of Homeland Security | Delivery Order | 541519 | SECTION 2(D) SECTION 4(A). DATABRICKS SOFTWARE LICENSES AND OPERATIONAL UNITS. THIS PLATFORM SUPPORTS THE DATA STORAGE, ANALYTICS, AND SECUR | $6,267,597 | $6,267,597 | March 31, 2025 | March 30, 2026 | Luray, VA | usaspending.gov |
| 70SBUR24F00000062 | Department of Homeland Security | Delivery Order | 541519 | THIS IS A FIRST SOURCE II EDWOSB TRACK PROCUREMENT FOR FISCAL YEAR 2024 DATABRICKS UNITS FOR PROCESSING CAPABILITIES. IT IS A UTILITY THAT C | $6,186,093 | $6,186,093 | March 31, 2024 | March 30, 2025 | Luray, VA | usaspending.gov |
| 2032H825F00098 | Department of the Treasury | Delivery Order | 541519 | DATA WEB ACCESS SUBSCRIPTION - THIS REQUIREMENT IS TO OBTAIN ACCESS TO AN INTEGRATED SOLUTION FROM AN OFF-THE-SHELF GLOBAL BUSINESS DATABASE | $5,969,385 | $5,969,385 | September 25, 2025 | March 24, 2027 | Washington, DC | usaspending.gov |
| 70US0926F1DHS2534 | Department of Homeland Security | Delivery Order | 541519 | DELL LAPTOPS | $5,640,414 | $5,640,414 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70B03C26F00000491 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE LICENSES AND MAINTENANCE | $5,190,769 | $5,190,769 | June 30, 2026 | December 29, 2026 | Luray, VA | usaspending.gov |
| 70CMSD25FR0000075 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE SOFTWARE LICENSES THAT ENABLE HOMELAND SECURITY INVESTIGATIONS THE ABILITY TO CONDUCT MOBIL | $5,071,907 | $5,071,907 | September 28, 2025 | September 27, 2026 | Luray, VA | usaspending.gov |
| 70CMSD24FR0000084 | Department of Homeland Security | Delivery Order | 541519 | MAGNET FORENSICS GRAYKEY LICENSE | $4,994,509 | $4,994,509 | September 28, 2024 | September 27, 2025 | Fairfax, VA | usaspending.gov |
| 70B03C26F00001044 | Department of Homeland Security | Delivery Order | 541519 | BIOMETRIC EQUIPMENT | $4,900,148 | $4,900,148 | September 24, 2026 | December 23, 2026 | Mcallen, TX | usaspending.gov |
| 140D0424F0643 | Department of the Interior | Delivery Order | 541519 | GREYKEY DEVICES AND OFFLINE PREMIER LICENSES FOR NGB | $4,393,532 | $4,393,532 | September 11, 2024 | November 22, 2024 | Arlington, VA | usaspending.gov |
| 80TECH26FA040 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # PCIQ16621 DATED12/19/2025. | $4,380,000 | $4,380,000 | January 13, 2026 | November 30, 2027 | Luray, VA | usaspending.gov |
| 70Z0G324FOIPL0034 | Department of Homeland Security | Delivery Order | 541519 | DIGITAL FORENSIC TOOL SUITE SOFTWARE LICENSE AND MAINTENANCE | $3,949,012 | $3,949,012 | July 25, 2024 | July 31, 2027 | Luray, VA | usaspending.gov |
| 70B03C23F00001053 | Department of Homeland Security | Delivery Order | 541519 | BABEL STREET LICENSES IN SUPPORT OF CBP/NTC OPERATORS AND ANALYSTS ACROSS THE ENTERPRISE | $3,646,827 | $8,165,175 | September 25, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15F06724F0001742 | Department of Justice | Delivery Order | 541519 | MAGNET FORENSICS GRAYKEY AND AXIOM | $3,604,004 | $3,604,004 | June 1, 2024 | May 31, 2027 | Luray, VA | usaspending.gov |
| 7571TE26F80373 | Department of Health and Human Services | Delivery Order | 541519 | NIH NCI COMPUTER REFRESH (DELL AND APPLE) | $3,463,643 | $3,463,643 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 70CMSD26FR0000164 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROCURES DIGITAL FORENSIC SOFTWARE LICENSES, WHICH SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH PROCESSING, ANALYZING, AND MANAG | $3,414,608 | $3,414,608 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70CTD026FR0000044 | Department of Homeland Security | Delivery Order | 541519 | DOCUSIGN SOFTWARE REQUIRED FOR OCIO AND ERO USAGE FOR MISSION REQUIREMENTS RELATED TO IDENTIFICATION OF UNDOCUMENTED ALIENS WAITING STATUS D | $3,266,885 | $3,266,885 | August 3, 2026 | August 2, 2031 | Washington, DC | usaspending.gov |
| 70SBUR24F00000094 | Department of Homeland Security | Delivery Order | 541519 | FY24 VMWARE SOFTWARE AND SUPPORT | $3,094,722 | $3,094,722 | April 9, 2024 | March 31, 2025 | Camp Springs, MD | usaspending.gov |
| 70CMSD25FR0000097 | Department of Homeland Security | Delivery Order | 541519 | THIS CONTRACT IS FOR MAGNET FORENSICS SOFTWARE LICENSES USED BY HOMELAND SECURITY INVESTIGATIONS TO RECOVER DIGITAL EVIDENCE, PROCESS MULTIP | $3,063,492 | $3,063,492 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70SBUR25F00000111 | Department of Homeland Security | Delivery Order | 541519 | MULESOFT ENTERPRISE SERVICE BUS (ESB) SOFTWARE SUBSCRIPTIONS RENEWAL **THIS ACTION IS DETERMINED AS 4(A) AS A NON-COVERED CONTRACT IN SUPPOR | $3,012,000 | $3,012,000 | August 1, 2025 | August 1, 2025 | Luray, VA | usaspending.gov |
| 80TECH25FA055 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # PCIQ14902 DATED 09/20/2024. PERIOD OF PERFORMANCE I | $2,886,240 | $2,886,240 | December 1, 2024 | November 30, 2025 | Luray, VA | usaspending.gov |
| 70SBUR24F00000208 | Department of Homeland Security | Delivery Order | 541519 | THE USCIS REQUIRES HARDWARE MAINTENANCE AND SUPPORT OF CORELIGHT SOFTWARE FOR USCIS OIT. THIS SYSTEM MUST BE REPLACED SO THAT THE USCIS SECU | $2,883,883 | $2,883,883 | August 22, 2024 | September 1, 2024 | Washington, DC | usaspending.gov |
| 70SBUR24F00000151 | Department of Homeland Security | Delivery Order | 541519 | MULESOFT ENTERPRISE SERVICE BUS (ESB) SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL SUBSCRIPTION PERIOD: 07/1/24-06/30/25 | $2,864,771 | $2,864,771 | July 1, 2024 | June 30, 2025 | Luray, VA | usaspending.gov |
| 70CMSD23FR0000145 | Department of Homeland Security | Delivery Order | 541519 | FIVECAST ONYX SUBSCRIPTION | $2,843,370 | $4,186,181 | September 15, 2023 | September 14, 2026 | Luray, VA | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $2,789,854 | $2,789,854 | September 10, 2024 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC24FA100 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # 61712 DATED 11/21/2023. | $2,606,000 | $2,606,000 | December 1, 2023 | November 30, 2024 | Luray, VA | usaspending.gov |
| 70CTD025FR0000016 | Department of Homeland Security | Delivery Order | 541519 | ICE IS PURCHASING SYMANTEC VERITAS SOFTWARE(#70CTD025FR0000016) WHERE IT COLLECTS ICE'S DATA INFORMATION AND STORES IT IN A SUPPOSITORY ARCH | $2,499,845 | $2,499,845 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70CTD024FR0000015 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL RENEWAL OF SYMANTEC SOFTWARE USED FOR NETWORK BACKUP TO BE PROCURED VIA FIRSTSOURCE II HUBZONE GROUP. | $2,382,713 | $2,382,713 | April 1, 2024 | March 31, 2025 | Luray, VA | usaspending.gov |
| 70SBUR26F00000076 | Department of Homeland Security | Delivery Order | 541519 | PROCUREMENT OF NETAPP HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $2,291,255 | $2,291,255 | April 1, 2026 | March 31, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR26F00000057 | Department of Homeland Security | Delivery Order | 541519 | USCIS OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS A CONTINUED REQUIREMENT FOR SOFTWARE AND PRODUCT SUPPORT THAT DELIVERS AND MANAGES MICROSER | $2,197,627 | $2,197,627 | March 1, 2026 | February 28, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000055 | Department of Homeland Security | Delivery Order | 541519 | FY25 RED HAT SOFTWARE MAINTENANCE RENEWAL | $2,190,212 | $2,190,212 | March 1, 2025 | February 28, 2026 | Luray, VA | usaspending.gov |
| HTC71124FD058 | Department of Defense | Delivery Order | 541519 | ORBIS DATABASE | $2,112,473 | $2,112,473 | June 27, 2024 | June 30, 2027 | Scott Afb, IL | usaspending.gov |
| 70RFP324FREH00014 | Department of Homeland Security | Delivery Order | 541519 | DELL RUGGED LAPTOPS, BUSINESS LAPTOPS, MONITORS, KEYBOARD AND MOUSE EQUIPMENT | $2,064,793 | $2,064,793 | August 30, 2024 | November 28, 2024 | Alexandria, VA | usaspending.gov |
| 20341524F00043 | Department of the Treasury | Delivery Order | 541519 | MOODY'S ORBIS | $2,052,343 | $2,169,684 | June 19, 2024 | June 18, 2027 | Luray, VA | usaspending.gov |
| 20341525F00006 | Department of the Treasury | Delivery Order | 541519 | MOODY'S CREDITVIEW AND ALL REIS CRE DATA | $2,025,909 | $2,025,909 | December 15, 2024 | December 14, 2026 | Luray, VA | usaspending.gov |
| 70CTD026FR0000032 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL RENEWAL OF SYMANTEC-VERITAS NETBACKUP LICENSES AND MAINTENANCE SUPPORT REQUIRED FOR ICE MISSION AND ALL FIELD DUTY REQUIREMENTS. | $2,023,323 | $2,023,323 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70SBUR25F00000030 | Department of Homeland Security | Delivery Order | 541519 | CLOUDBEES SOFTWARE SUBSCRIPTION (LICENSE AND MAINTENANCE) - ANNUAL SUBSCRIPTION CLOUDBEES PLATFORM: CI AND CD/RO BUNDLE, ONE USER- CONTINUOU | $1,989,990 | $1,989,990 | January 26, 2025 | January 25, 2026 | Luray, VA | usaspending.gov |
| 70US0923F3OTH2432 | Department of Homeland Security | Delivery Order | 541519 | MAGNET AXIOM LICENSES | $1,939,545 | $2,624,966 | April 1, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70B04C24F00000460 | Department of Homeland Security | Delivery Order | 541519 | EQUIPMENT BEING PURCHASED FOR UNITED STATES BORDER PATROL DESKTOP | $1,913,375 | $1,913,375 | July 1, 2024 | July 31, 2024 | El Paso, TX | usaspending.gov |
| 70RTAC25FR0000070 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK AWARD IS TO PURCHASE ATLASSIAN-JIRA BRAND NAME OR EQUAL LICENSES. | $1,830,604 | $1,830,604 | September 26, 2025 | September 25, 2026 | Luray, VA | usaspending.gov |
| 75N94024F00016 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500030 | $1,795,788 | $1,795,788 | September 18, 2024 | September 17, 2025 | Luray, VA | usaspending.gov |
| 20341424F00010 | Department of the Treasury | Delivery Order | 541519 | ORBIS ALL COMPANIES AND THE INVESTIGATIONS BUNDLE | $1,778,073 | $1,778,073 | January 30, 2024 | January 29, 2027 | New York, NY | usaspending.gov |
| 70US0925F1DHS2391 | Department of Homeland Security | Delivery Order | 541519 | DO #3 IDIQ CLASS KITS | $1,742,231 | $1,742,231 | December 30, 2024 | August 1, 2025 | Hoover, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.