Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF245 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 25, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225C00000004 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN ONE YEAR OF TECHNICAL AND MAINTENANCE SUPPORT FOR PREVIOUSLY PURCHASED I2 ANALYST NOTEBOOK, IBASE/DESIGNER, AND IXV SOFTWARE DEVELOPMENT KIT LICENSES FOR I&A SUITE OF INTELLIGENCE ANALYSIS TOOLS. | $85K |
| Aug 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $46K |
| Jul 23, 2025 | Department of DefenseCOMMANDER | M0026422P0103 | 541519 | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | $264K |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT004 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT020 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000054 | 541519 | THIS AWARD PROVIDES MAINTENANCE AND SUPPORT OF AN INSTALLED DVR/CAMERA SYSTEM, WHICH IS USED FOR VISUAL POLYGRAPH DETECTION DURING INTERVIEWS PERFORMED BY THE OFFICE OF PROFESSIONAL RESPONSIBILITY. | $56K |
| Jun 26, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0003 | 541519 | DGD CLOUD DATA ARCHITECTURE SUPPORT | $705K |
| Apr 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0209 | 541519 | INFORMATION TECHNOLOGY ON-SITE NETWORK SUPPORT FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) | $92K |
| Feb 14, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000039 | 541519 | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $65K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS244 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000039 | 541519 | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $65K |
| Nov 5, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925CALD00002 | 541519 | ORACLE SOFTWARE ENTERPRISE FY 2022 AND 2023 ASSOCIATED CONTRACT #HSHQDC-12-D-00015 ORDER # 70Z07922FALD00003 AND ORDER # 70Z07923FISD20018 | $11M |
| Nov 4, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000060 | 541519 | DATABRICKS SOFTWARE LICENSE | $42K |
| Oct 31, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000140 | 541519 | 32" CURVED MONITORS | $641 |
| Sep 27, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000194 | 541519 | SUPPLY OF COMPUTERS | $64K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000092 | 541519 | FIRST SOURCE EQUIPMENT | $103K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000091 | 541519 | AWARD FOR CISCO WIFI PRODUCTS FOR SAN BERNARDINO, CA PROJECT # PRJ0164744 | $13K |
| Sep 26, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000278 | 541519 | UIPATH BRAND NAME OR EQUAL SOFTWARE LICENSES AND MAINTENANCE | $3.1M |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001092 | 541519 | GORDIE HOWE INTERNATIONAL BRIDGE | $2K |
| Sep 26, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7500N022 | 541519 | AVI LOAD BALANCERS | $197K |
| Sep 26, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N101 | 541519 | TIBCO ENTERPRISE SERVICE BUS SOFTWARE LICENSES | $293K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000079 | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/OPLA | $47K |
| Sep 25, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000064 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR ANALYST NOTEBOOK SOFTWARE LICENSING (116) USED BY I&A ANALYST FOR REPORTING AND ANALYZING DATA FROM DISPARATE SOURCES, TO BE USED ON C-LAN. | $86K |
| Sep 25, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000172 | 541519 | RENEW ORACLE SOFTWARE LICENSES AND MAINTENANCE SUPPORT AS WELL AS PURCHASE ADDITIONAL SOFTWARE LICENSES. | $90K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000078 | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/OPLA | $27K |
| Sep 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000074 | 541519 | CISCO CATALYST 9300 SERIES SWITCHES FOR ICE/ERO | $37K |
| Sep 23, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000097 | 541519 | ORACLE JAVA SE UNIVERSAL SUBSCRIPTION FOR THE DHS HQ ENVIRONMENT. | $1.3M |
| Sep 23, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7667N003 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH JUNIPER FIREWALLS AND MIGRATION SERVICES. | $705K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000067 | 541519 | CISCO CATALYST 9300 SERIES SWITCHES VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/OPLA | $13K |
| Sep 12, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000071 | 541519 | IT EQUIPMENT FOR SAN BERNARDINO SUB OFFICE | $19K |
| Sep 11, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000140 | 541519 | 32" CURVED MONITORS | $213K |
| Sep 9, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000067 | 541519 | CARBON BLACK APP CONTROL LICENSING AND SUPPORT FOR CDP | $27K |
| Sep 9, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000066 | 541519 | MURAL SOFTWARE LICENSES | $31K |
| Sep 6, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0138 | 541511 | AUTODESK SOFTWARE PURCHASE | $81K |
| Sep 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000688 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MINNEAPOLIS INTERNATIONAL AIRPORT, MN | $470K |
| Aug 29, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000123 | 541519 | DVR MAINTENANCE AGREEMENT | $49K |
| Aug 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000059 | 541519 | AWARD FOR CISCO 9300 SWITCHES AND WIFI FOR CONCORD CA | $66K |
| Aug 29, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000113 | 541519 | X-WAYS FORENSICS LICENSES | $52K |
| Aug 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000057 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE. | $29K |
| Aug 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000055 | 541519 | AWARD FOR CISCO SWITCHES FOR ANNANDALE VA | $55K |
| Aug 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000054 | 541519 | AWARD FOR CISCO SWITCHES AND WIFI FOR ADELANTO CA | $21K |
| Aug 20, 2024 | Department of DefenseCOMMANDER | M0026422P0103 | 541519 | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | $264K |
| Aug 19, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0174 | 541519 | IT DELL PRO SUPPORT | $1K |
| Aug 6, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000114 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PROCURE TWO (2) CISCO CAMERAS AND TWO (2) J-TECH HDMI EXTENDERS FOR THE FEMA REGION 6 FRC. | $13K |
| Jul 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000544 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $32M |
| Jul 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000044 | 541519 | ORACLE LICENSES AND SUPPORT FOR ICE/OCIO/SED/ASB | $3.3M |
| Jul 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000172 | 541519 | RENEW ORACLE SOFTWARE LICENSES AND MAINTENANCE SUPPORT AS WELL AS PURCHASE ADDITIONAL SOFTWARE LICENSES. | $11M |
| Jul 29, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000054 | 541519 | ALFRESCO SOFTWARE IS A DOCUMENT MANAGEMENT AND INFORMATION REPOSITORY SYSTEM DESIGNED TO WORK SEAMLESSLY WITH MICROSOFT APPLICATIONS. | $314K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0126 | 541519 | NSB FIBER REPAIR MAC LABOR | $92K |
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