PCMG, INC.
Federal contractor profile
Total Awards
20
Total $
$528K
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
20
Total Obligated
$527,689.49
Agencies Served
7
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $176,944.37 |
| Department of Agriculture | 4 | $146,517.16 |
| Department of the Interior | 5 | $103,308.08 |
| Department of Defense | 3 | $75,007.61 |
| Department of Labor | 1 | $22,757.91 |
| National Aeronautics and Space Administration | 2 | $3,154.36 |
| Department of Homeland Security | 1 |
All Awards
DELIVERY ORDER
IGF::OT::IGF -PCMG, INC:1107125 [16-002050] VMWARE
Department of Health and Human ServicesHHSN275201600043U$156,166.69
DELIVERY ORDER
IGF::OT::IGF VSS MONITORING REINSTATEMENT FEE AND SUPPORT. REINSTATEMENT FEE INCLUDED TO COVER LAPSE IN COVERAGE FROM 10/23/2014 - 11/11/2015. NEW PERIOD OF PERFORMANCE 11/12/2015 - 10/22/2016 VENDOR: PCMS COR: DAVID DUDGEON R16349, PREV AG-64WC-D-13-0092
Department of AgricultureAG64WCD160015$87,460.81
DELIVERY ORDER
IGF::OT::IGF LED MONITORS 27"
Department of DefenseHQ023616F0008$56,277.22
DELIVERY ORDER
IGF::OT::IGF ANNUAL M&S FOR COMMONLOOK CLARIITY VERIFICATION, COMMONLOOK OFFICE PRO, COMMONLOOK PDF SOFTWARE LICENSE RENEWAL VENDOR: PCMG COR: ELLIOTT KIDD FSA PASS-THROUGH R15644
Department of AgricultureAG64WCD150092$55,530.82
DELIVERY ORDER
USFWS R1 INFORMATION RESOURCES MANAGEMENT - CONFERENCE ROOM UPDATES
Department of the InteriorINF17PD00231$47,117.47
PURCHASE ORDER
IGF::OT::IGF 21 ORACLE SOLARIS PREMIER SUBSCRIPTION FOR NON-ORACLE HARDWARE (1-4 SOCKET SERVER) FOR ONE YEAR FOR ETA TO BE DELIVERED TO DEPARTMENT OF LABOR, OASAM/OCIO BYTEGRID, 12401 PROSPERITY DRIVE, SILVER SPRING, MD 20904.
Department of LaborDOLOPS16P00129$22,757.91
DELIVERY ORDER
IGF::OT::IGF EROS CITT - NLCD RAID STORAGE EXPANSION
Department of the InteriorING16PD01136$21,394.61
DELIVERY ORDER
DOB025 13 LAPTOP COMPUTERS ABS
Department of the InteriorING16PD00440$18,627.7
DELIVERY ORDER
DELL PRECISION M3800
Department of DefenseN6600115F7907$15,594.88
DELIVERY ORDER
LAPTOPS FOR BOEM
Department of the InteriorINM16PD00024$12,386.5
DELIVERY ORDER
IGF::OT::IGF LABMATRIX SOFTWARE CUSTOMIZATION AND TRAINING
Department of Health and Human ServicesHHSN26100003$8,817.36
PURCHASE ORDER
GFI LANGUARD SUBSCRIPTION
Department of Health and Human ServicesHHSN275201500366P$5,980.16
PURCHASE ORDER
PCMG, INC:1107125 [16-011744]
Department of Health and Human ServicesHHSN275201600706P$5,980.16
DELIVERY ORDER
DOB036 2 LAPTOPS AND 4 MONITORS
Department of the InteriorING16PD00459$3,781.8
DELIVERY ORDER
PURCHASE OF REDHAT2 SOFTWARE (4 EACH)
National Aeronautics and Space AdministrationNNG15WS01D$3,154.36
DELIVERY ORDER
DELL LATITUDE 6540
Department of DefenseN0016415F0116$3,135.51
PURCHASE ORDER
CAMERA, PRINTER, AND PRINT CARTRIDGE
Department of AgricultureAG3142P150096$3,064.92
DELIVERY ORDER
IGF::OT::IGF JQLT UNLIMITED USERS - JQL TRICKS PLUGIN 1 YEAR COMMERCIAL LICENSES FOR UNLIMITED USERS VENDOR: PCM-G, COR: ELLIOTT KIDD WAIVER: FY15 RENEWAL R15664
Department of AgricultureAG64WCD150086$460.61
FIRM FIXED PRICENO SET ASIDE USED.
SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
National Aeronautics and Space AdministrationNNG15SC18B0
DELIVERY ORDER
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER FOR ORACLE JAVA SE DESKTOP SUBSCRIPTION SERVICES.
Department of Homeland Security70VT1520F00007
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