Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 451–500 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30009 | 541519 | IBM HARDWARE AND SOFTWARE MAINTENANCE AND LICENSE RENEWAL | $472K |
| Apr 5, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0565 | 541519 | HARDWARE RENEWALS SUPPORT THE HIGH PERFORMANCE COMPUTING CENTER (HPCC) PROJECT | $12K |
| Apr 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22P00000003 | 541519 | RECURRING RENEWAL NETAPP STORAGE SUPPORT - CLOUD SERVICES BASE + 1 YEAR PERIOD OF PERFORMANCE: 04/01/2022 - 03/31/2024 | $640K |
| Mar 31, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0215 | 541519 | CISCO HARDWARE/SOFTWARE (CA DELIVERY) | $521K |
| Mar 24, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13436 | 541519 | HPE BLADE ENCLOSURE | $55K |
| Mar 24, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000337 | 541519 | FY22 SAN TECH REFRESH PROD | $195K |
| Mar 24, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0049 | 541519 | HP LAPTOP PURCHASE | $46K |
| Mar 24, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000338 | 541519 | FY22 SAN TECH REFRESH LAB | $66K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0331 | 541519 | LOCKSHIELD ASSESSMENT EQUIPMENT FOR WEST VIRGINIA NATIONAL GUARD TEAM | $7K |
| Mar 22, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541512 | THE CONTRACTOR SHALL PROVIDE IT SYSTEM DEVELOPMENT AND SUPPORT SERVICES, AS DESCRIBED IN THE STATEMENT OF OBJECTIVES SOO TITLED SAS CONVERSION DQ MEASURES. | $394K |
| Mar 22, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0048 | 541519 | 8508964916!RAM AND SSD BRAND NAME DELL W | $144K |
| Mar 21, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO624 | 541519 | TSA REQUIRES JAVA SUPPORT FOR APPLICATIONS, DEVICES, AND OPERATING SYSTEMS THAT HAVE EMBEDDED JAVA, AND DEPLOYED ENTERPRISE-WIDE TSA. POP: 4/18/19 - 4/17/2024 COR: SUNNY MOSS | $1.7M |
| Mar 17, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000167 | 541519 | SOFTWARE O&M SERVICES FOR VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $62K |
| Mar 16, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA124 | 541519 | NOT REQUIRED | $25K |
| Mar 10, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000245 | 541519 | LICENSE PLATE READER PROGRAM ROUTERS | $37K |
| Mar 8, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000017 | 541519 | BARRACUDA MESSAGE ARCHIVER - LICENSE RENEWAL | $19K |
| Mar 7, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422FB003 | 541519 | CENTCOM COMPUTER EQUIPMENT | $30K |
| Mar 4, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80051 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING TEST LAB MAINTENANCE AND SUPPORT FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $35K |
| Mar 1, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA166 | 541519 | DELL R550 SERVER AND 7 YEARS PROSUPPORT PLUS | $20K |
| Feb 25, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000053 | 541519 | THIS IS A DELIVERY ORDER FOR ALFRESCO SOFTWARE LICENSE MAINTENANCE. | $648K |
| Feb 24, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0049 | 541519 | I-DEAS MASTERFEM (BUNDLE) | $26K |
| Feb 17, 2022 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M22F0024 | 541519 | SIMPLIFIED ACQUISITION: CISCO 9600 SERIES PORT AND CISCO 9300 NETWORK MODULE FOR EXISTING SWITCHES IN LABORATORY NETWORK SYSTEM (LNS). | $19K |
| Feb 15, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0167 | 541519 | SOLARWINDS SOFTWARE | $19K |
| Feb 10, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0024 | 541519 | 1760 WEAPONS INTERFACE RACK | $73K |
| Feb 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0195 | 541519 | HPE HARDWARE SUPPORT RENEWAL | $115K |
| Feb 2, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $240K |
| Jan 27, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000014 | 541519 | PROCUREMENT TO RENEW EXISTING ANNUAL SUBSCRIPTION FOR ORACLE JAVA SE SOFTWARE MAINTENANCE FOR SERVER AND DESKTOPS. | $1.2M |
| Jan 20, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0019 | 541519 | NETWORK LIFECYCLE & MODERIZATION | $314K |
| Jan 14, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0294 | 541519 | 12.5-PAIR, SHLDED, TWISTED PR1000FT. SPL | $83K |
| Jan 11, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022FZ9A2 | 541519 | APC UPS | $24K |
| Jan 10, 2022 | Department of DefenseHQ USSOCOM | H9240422F0030 | 541519 | CONTROLLER DD9400 NFS CIFS | $1.4M |
| Jan 7, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0111 | 541519 | SOFTWARE LICENSE | $55K |
| Dec 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0062 | 541519 | SOLARWINDS | $205K |
| Dec 17, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000014 | 541519 | SALESFORCE SOFTWARE FOR USCIS/OIT/ATD. | $7.1M |
| Dec 15, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0018 | 541519 | SOFTWARE: STAT FOR PEOPLESOFT FOR OCFO | $18K |
| Dec 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0080 | 541519 | MAINFRAME BACKUP AND RECOVERY SYSTEM SOLUTION OPERATING LEASE | $105K |
| Dec 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0082 | 541519 | OPEN SYSTEMS COMPUTING OPERATING LEASE | $204K |
| Dec 9, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000123 | 541519 | DELL GSS SERVERS TECH REFRESH | $182K |
| Dec 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0083 | 541519 | MAINFRAME STORAGE SYSTEM OPERATING LEASE | $57K |
| Dec 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0081 | 541519 | OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE | $377K |
| Dec 8, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0025 | 334118 | PURCHASE HP DESIGN JET T1700 PRINTER AND TONER. | $19K |
| Nov 29, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000006 | 541519 | RENEWAL IDEASCALE SOFTWARE | $246K |
| Nov 18, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000034 | 541519 | PURCHASE OF IMMUTA PRO SOFTWARE | $121K |
| Nov 15, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0008 | 541519 | HEWLETT PACKARD (HP) BLADE SERVERS | $2K |
| Nov 4, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00787 | 541519 | SOFTWARE MAINTENANCE AND ONSITE SUPPORT FOR INFOCONNECT | $4.7M |
| Nov 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0052 | 541519 | THIS PURCHASE ORDER IS FOR A DELL POWER EDGE R440 SERVERS (QTY4)AS PER ATTACH QUOTE 43100 DATED 10/13/2021...DELIVERY DATE: 60 DAYS ARO.. | $16K |
| Nov 1, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N002 | 541519 | ACCESS RENEWAL FOR CISCO NETWORKING PRODUCTS FOR THE OPERATIONS AND ENGINEERING DIVISION, OFFICE OF INFORMATION TECHNOLOGY. | $1.5M |
| Oct 20, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0009 | 541519 | QUANTUM SCALAR I2000/I6000 LIBRARY WITH 200 SLOTS, NO DRIVES; SUPPORT AND QUANTUM SCALAR I2000/I6000 AND AEL6000, TAPE DRIVE MODULE; SUPPORT RENEWAL | $110K |
| Sep 30, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000105 | 541519 | CISCO 9400 | $150K |
| Sep 28, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000119 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ORACLE JAVA SE DESKTOP LICENSES AND MAINTENANCE SUPPORT FOR THE NATIONAL CAPITAL REGION INFORMATION OFFICE (NCRIO). | $252K |
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