Data / Federal awards / NAICS 443120 / PANAMERICA COMPUTERS, INC.
PANAMERICA COMPUTERS, INC.: 117 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
PANAMERICA COMPUTERS, INC. (UEI HBMLZLJ3KQF5), Luray, VA, received 117 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.8 million) and its largest code is NAICS 443120 Computer and Software Stores.
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- HBMLZLJ3KQF5UEI
- Luray, VALocation
- Small BusinessBusiness size
- 117Contract awards
- $32.2 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 59 | $19.3 million |
| 334111 | Electronic Computer Manufacturing | 49 | $12.6 million |
| 513210 | Software Publishers | 4 | $276,306 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $74,279 |
| 332510 | Hardware Manufacturing | 2 | $18,329 |
| 541519 | Other Computer Related Services | 1 | $13,874 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $10,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $13.8 million |
| Department of Agriculture | 52 | $11.3 million |
| Department of Justice | 23 | $5.7 million |
| Department of the Treasury | 1 | $615,615 |
| Department of Homeland Security | 3 | $432,543 |
| Department of Defense | 2 | $162,605 |
| Department of State | 3 | $161,897 |
| Department of Transportation | 2 | $69,109 |
| Department of Veterans Affairs | 1 | $10,995 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $7 million |
| FY2026 | $11.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12760426F0047 | Department of Agriculture | BPA Call | 334111 | USDA FOREST SERVICE LAPTOP PURCHASE | $4,279,405 | $4,279,405 | September 24, 2026 | March 24, 2027 | Philadelphia, PA | usaspending.gov |
| 12314426F0561 | Department of Agriculture | BPA Call | 334111 | LAPTOP PURCHASE FOR ANIMAL PLANT HEALTH INSPECTION SERVICES | $3,207,055 | $3,207,055 | September 30, 2026 | December 30, 2026 | Luray, VA | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL LAPTOPS AND MONITORS UNDER THE NCI DESKTOP REFRESH PROGRAM | $2,929,497 | $2,929,497 | September 23, 2025 | March 31, 2026 | Luray, VA | usaspending.gov |
| 75N91024F00003 | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM | $2,528,413 | $2,528,413 | March 13, 2024 | April 12, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00006 | Department of Health and Human Services | BPA Call | 443120 | DELL AND APPLE COMPUTER HARDWARE AND ACCESSORIES FOR THE NCI TECHNOLOGY REFRESH PROGRAM - Q4 ROCKVILLE ORDER | $2,466,540 | $2,466,540 | August 13, 2024 | October 13, 2024 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000700 | Department of Justice | BPA Call | 443120 | TITLE: GRAYKEY RENEWAL REQUESTOR: JESSICA C LAWRENCE AFT#: AFT25-SS-004580 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/22/2025 TO 08/31/2 | $2,154,091 | $2,154,091 | August 22, 2025 | September 18, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ24F00000604 | Department of Justice | BPA Call | 443120 | TITLE: GRAYKEY PREMIER MOBILE OFFLINE - NEW & RENEWALS REQUESTOR: ELIZABETH ANN MYERS REF AWARD/BPA: 15DDHQ21A00000020 DELIVERY DATE: 09/01/ | $1,608,952 | $1,608,952 | July 9, 2024 | August 31, 2025 | Luray, VA | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM | $968,879 | $968,879 | January 11, 2024 | February 10, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00005 | Department of Health and Human Services | BPA Call | 443120 | TECHNOLOGY REFRESH PROGRAM Q4 FREDERICK ORDER | $819,040 | $819,040 | August 13, 2024 | October 13, 2024 | Luray, VA | usaspending.gov |
| 12314426F0559 | Department of Agriculture | BPA Call | 334111 | MISSION CRITICAL LAPTOPS FOR NEW HIRES AND LIFECYCLE REPLACEMENTS FOR ANIMAL AND PLANT HEALTH INSPECTION SERVICE, AGRICULTURAL MARKETING SER | $800,005 | $800,005 | September 30, 2026 | December 31, 2026 | Luray, VA | usaspending.gov |
| 75N91024F00004 | Department of Health and Human Services | BPA Call | 443120 | TECHNOLOGY REFRESH PROGRAM ORDER FOR FREDERICK Q3. DELL AND APPLE LAPTOPS AND MONITORS. | $681,858 | $681,858 | March 28, 2024 | April 30, 2024 | Luray, VA | usaspending.gov |
| 12314426F0557 | Department of Agriculture | BPA Call | 334111 | 150 LAPTOPS NEEDED FOR USDA-CEC. | $636,772 | $636,772 | September 30, 2026 | December 30, 2026 | Kansas City, MO | usaspending.gov |
| 2023H226F00090 | Department of the Treasury | Delivery Order | 334111 | GRAYKEY | $615,615 | $615,615 | September 24, 2026 | September 23, 2027 | Woodbridge, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 443120 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES CYCLE 2, QUARTER 2 | $599,769 | $599,769 | March 15, 2024 | September 30, 2024 | Luray, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES COMPUTER | $488,304 | $488,304 | October 1, 2022 | September 30, 2025 | Luray, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER BUY - COMPUTER HARDWARE, SOFTWARE, AND ACCE | $446,662 | $446,662 | December 15, 2022 | March 31, 2028 | Luray, VA | usaspending.gov |
| 12760424F0316 | Department of Agriculture | BPA Call | 334111 | USDA-WIDE HARDWARE BPA, CATEGORY 1 - DESKTOP AND GEOSPATIAL WORKSTATIONS; REF CRQ: 3469813 (RENUMBERED FROM 12314420A0002) | $428,073 | $428,073 | August 15, 2024 | December 31, 2024 | Luray, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 443120 | OD COMPUTER BUY - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE, COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES ITCPP FY24 CYCLE 4 | $404,599 | $404,599 | September 16, 2024 | November 15, 2024 | Luray, VA | usaspending.gov |
| 70CMSD26FR0000033 | Department of Homeland Security | Delivery Order | 334111 | THIS PROVIDES LAW ENFORCEMENT WITH SOFTWARE TO MOUNT AND ANALYZE HARD DRIVES, RECREATE MACHINES, AND USE SCRIPTING FOR EFFICIENT FORENSIC IN | $404,103 | $404,103 | April 23, 2026 | August 8, 2027 | Woodbridge, VA | usaspending.gov |
| 12314426F0416 | Department of Agriculture | BPA Call | 334111 | DESKTOP COMPUTER PURCHASE TO SUPPORT USDA-APHIS. | $372,125 | $372,125 | September 14, 2026 | December 14, 2026 | Beltsville, MD | usaspending.gov |
| 15DDHQ24F00000697 | Department of Justice | BPA Call | 443120 | SFL9 REQUIRES MULTIPLE SOFTWARE & HARDWARE TOOLS FOR CONDUCTING FORENSIC EXAMINATIONS ON EXHIBITS. | $355,920 | $355,920 | August 22, 2024 | August 21, 2025 | Luray, VA | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | BPA Call | 443120 | HARDWARE INCLUDING DELL AND APPLE LAPTOPS AND ACCESSORIES PROCURED UNDER THE TECHNOLOGY REFRESH PROGRAM (TRP) | $338,722 | $338,722 | January 22, 2024 | February 29, 2024 | Luray, VA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 443120 | FY26 UDO INITIATIVE - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY20 | $279,860 | $279,860 | September 26, 2025 | October 25, 2025 | Luray, VA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 443120 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $273,824 | $273,824 | March 14, 2025 | May 13, 2025 | Luray, VA | usaspending.gov |
| 12639526F0635 | Department of Agriculture | BPA Call | 334111 | INTERNATIONAL SERVICE HAS NOT PLACED A BULK ORDER IN OVER THREE YEARS. OVERSEAS LAPTOPS ARE OUT OF LIFE CYCLE; SOME ARE UNABLE TO BE UPDATED | $248,227 | $248,227 | June 16, 2026 | June 16, 2026 | Luray, VA | usaspending.gov |
| 15JCRM24F00000034 | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $213,541 | $213,541 | March 4, 2024 | March 3, 2027 | Luray, VA | usaspending.gov |
| 12639526F0227 | Department of Agriculture | BPA Call | 334111 | FIRM FIXED PRICE DELIVERY ORDER OF LEVEL 1 (14"/I5/32GB/512GB) DELL LAPTOPS. | $182,683 | $182,683 | October 1, 2024 | April 15, 2026 | Luray, VA | usaspending.gov |
| 15G1AC26F00000060 | Department of Justice | Delivery Order | 334111 | WORK STATIONS FOR DOJ OIG CIO | $168,673 | $168,673 | September 30, 2026 | November 14, 2026 | Luray, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, | $168,363 | $168,363 | July 5, 2024 | September 30, 2024 | Luray, VA | usaspending.gov |
| 15G1AC26F00000034 | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $148,558 | $148,558 | July 9, 2026 | July 8, 2027 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000973 | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS LICENSES AND MAGNET GRAYKEY UNIT FOR THE ANDEAN REGION (BOGOTA, COLUMBIA) | $148,558 | $148,558 | September 26, 2025 | September 25, 2026 | Luray, VA | usaspending.gov |
| 15G1AC25F00000048 | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $148,558 | $148,558 | July 9, 2025 | July 8, 2026 | Luray, VA | usaspending.gov |
| 75N98024P02531 | Department of Health and Human Services | Purchase Order | 513210 | PANAMERICA COMPUTERS INC:1108918 [24-003227] | $143,439 | $143,439 | September 13, 2024 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 12314426F0454 | Department of Agriculture | BPA Call | 334111 | 55 DESKTOP CONFIGURATIONS FROM THE DESKTOP BLANKET PURCHASE AGREEMENT FOR NATURAL RESOURCE CONSERVATION SERVICES. | $89,704 | $89,704 | October 1, 2024 | September 30, 2029 | Luray, VA | usaspending.gov |
| 19GE5026F0524 | Department of State | Delivery Order | 443120 | MAGNET SOFTWARE-HARDWARE COMPLEX FOR INL UKRAINE | $86,857 | $86,857 | September 30, 2026 | January 31, 2027 | Ukraine | usaspending.gov |
| W9124925FA067 | Department of Defense | Delivery Order | 334111 | GRAYKEY OFFLINE PREMIER | $81,730 | $81,730 | July 10, 2025 | August 9, 2025 | Mcdonough, GA | usaspending.gov |
| W912SV26FA087 | Department of Defense | Delivery Order | 334111 | SOFTWARE LICENSE PURCHASE FOR USE OVER 12 MONTHS | $80,875 | $80,875 | July 1, 2026 | August 1, 2026 | Luray, VA | usaspending.gov |
| 7571TE26F80059 | Department of Health and Human Services | Delivery Order | 334111 | THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX | $79,530 | $79,530 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 15G1AC25F00000049 | Department of Justice | Delivery Order | 334111 | GRAYKEY LICENSE - ESSENTIALS | $77,406 | $77,406 | July 9, 2025 | July 8, 2027 | Luray, VA | usaspending.gov |
| 12314426F0294 | Department of Agriculture | BPA Call | 334111 | LAPTOPS FOR THE U.S. DEPARTMENT OF AGRICULTURE MARKETING AND REGULATORY PROGRAM - ANIMAL & PLANT HEALTH INSPECTION SERVICE. | $76,574 | $76,574 | August 7, 2026 | November 6, 2026 | Luray, VA | usaspending.gov |
| 19BL4026P0329 | Department of State | Purchase Order | 513210 | INL: GRAYKEY | $75,040 | $75,040 | September 18, 2026 | September 20, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ26P00000922 | Department of Justice | Purchase Order | 423430 | TITLE: PCI TEC GRAYKEY DFL RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA AFT#: 2026-NJ-0011 ITJA#: ITJA0017670 POP DATES: 09/30/2026 TO 09/29/2027 | $74,279 | $74,279 | September 30, 2026 | September 29, 2027 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000943 | Department of Justice | BPA Call | 443120 | TITLE: PCI TEC GRAYKEY DFL REQUESTOR: RAYMOND MORRISON AFT#: AFT25-NJ-005465 ITJA#: ITJA0016737 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: | $74,279 | $74,279 | September 30, 2025 | September 29, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000624 | Department of Justice | BPA Call | 443120 | TITLE: RECUR-PCI TEC, PANAMERICA COMPUTERS,INC-$74,279 REQUESTOR: KRYSTAL E CLARK AFT#: AFT25-AT-005201 ITJA#: ITJA0016205 REF AWARD/BPA: 15 | $74,279 | $74,279 | August 27, 2025 | August 26, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ24F00000671 | Department of Justice | BPA Call | 443120 | TITLE: E19-PCI TECH PANAMERICA COMPUTERS, INC.-$71,184.00 REQUESTOR: KRYSTAL E CLARK REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/27/2024 | $71,184 | $71,184 | August 27, 2024 | August 26, 2025 | Luray, VA | usaspending.gov |
| 15DDHQ24F00000688 | Department of Justice | BPA Call | 443120 | GRAYKEY OFFLINE PREMIER MOBILE - UNLIMITED IOS AND ANDROID EXTRACTIONS - RENEWAL FOR SERIAL NUMBERS: 16FFACD5D4091608 NUMBERS: GKL-PMS (LICE | $71,184 | $71,184 | August 23, 2024 | August 22, 2025 | Luray, VA | usaspending.gov |
| 12314426F0560 | Department of Agriculture | BPA Call | 334111 | MISSION CRITICAL TABLETS FOR NEW HIRES AND LIFECYCLE REPLACEMENTS FOR ANIMAL AND PLANT HEALTH INSPECTION SERVICE, AGRICULTURAL MARKETING SER | $70,977 | $70,977 | September 30, 2026 | December 31, 2026 | Luray, VA | usaspending.gov |
| 15DDDA24F00000004 | Department of Justice | BPA Call | 443120 | GRAYKEY LICENSE RENEWAL | $68,078 | $68,078 | January 25, 2024 | January 24, 2025 | Dallas, TX | usaspending.gov |
| 15DDNY24F00000009 | Department of Justice | BPA Call | 443120 | PANAMERICA COMPUTERS, INC. D.B.A. PCI TEC-THOMAS PANZITTA | $68,078 | $68,078 | February 14, 2024 | February 13, 2025 | New York, NY | usaspending.gov |
| 15DDHQ23F00000785 | Department of Justice | BPA Call | 443120 | EP/PANAMERICACPS/GRAYKEY/10.7-23>10.6-24/RURR/DIV SUBJECT TO AVAILABILITY OF 2024 FUNDS | $68,078 | $136,156 | October 7, 2023 | October 6, 2024 | Luray, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- 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.