Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 501–550 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000249 | 541519 | CISCO WEBEX ROOM KIT PRODUCTS FOR ICE/OCIO | $550K |
| Sep 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $305K |
| Sep 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $1.3M |
| Sep 23, 2021 | Department of JusticeFBI-JEH | 15F06721F0002709 | 541519 | ONE HUNDRED SEVENTY (170) PROLINE SFP10GSRLPRO TRANSCEIVERS, SIXTY (60) PROLINE SFP1GSX COMPATIBLE SFP+ TAA COMPLIANT TRANSCEIVER SFP+ AND EIGHT (8) PROLINE ARSFP10GLRPRO TRANSCEIVERS | $21K |
| Sep 22, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000252 | 541519 | BLACKBERRY ENTERPRISE MOBILITY SUITE LICENSES AND MAINTENANCE | $2.7M |
| Sep 22, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000277 | 541519 | OPENTEXT DOCUMENTUM SW MAINTENANCE RENEWAL FOR FY21 | $355K |
| Sep 21, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001438 | 541519 | SOFTWARE AND LICENSES BW ON HANA | $951K |
| Sep 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000167 | 541519 | COMPUTER STORAGE AND MONITORS. | $1.9M |
| Sep 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000200 | 541519 | LAPTOPS | $3.7M |
| Sep 21, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001635 | 541519 | COMPUTE HARDWARE REFRESH AND ENHANCEMENT | $1.3M |
| Sep 20, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000090 | 541519 | CISCO 9400 SWITCH CARDS | $42K |
| Sep 17, 2021 | 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. | $1.6M |
| Sep 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000287 | 541519 | TELEPHONE SYSTEM VOICE OVER INTERNET PROTOCOL | $18K |
| Sep 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000239 | 541519 | VIDEO TELE-CONFERENCING POLYCOM SUPPORT, MAINTENANCE AND INSTALLATION FOR ICE/HSI AND ICE/OPLA | $182K |
| Sep 17, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000107 | 541519 | GOVDELIVERY WEB-BASED E-MAIL SUBSCRIPTION MANAGEMENT SYSTEM | $1.3M |
| Sep 16, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $94K |
| Sep 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710242W | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF SUBSCRIPTION AND SUPPORT FOR IBM I2 ANALYST NOTEBOOK | $25K |
| Sep 14, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $267K |
| Sep 14, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0332 | 334118 | PURCHASE OF PRINTERS AND INK | $44K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06721F0002473 | 541519 | WATCHGUARD FIREBOX M5600 WITH 3YR BASIC SECURITY SUITE. WATCHGUARD FIREBOXES. | $189K |
| Sep 11, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001531 | 541519 | HARDWARE, MAINTENANCE, SOFTWARE LICENSE, SUPPLIES. | $170K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $964K |
| Sep 10, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T02020F6NFLT004 | 541519 | TSA WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) INCIDENT MANAGEMENT SYSTEM. ADDITIONAL HOURS OF WEBEOC SUPPORT FOR FAMS ICS. PROFESSIONAL SERVICES - DEDICATED SERVICES $728,638.80 | $193K |
| Sep 9, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0654 | 541512 | TRAINING AND EDUCATION DEVELOPMENT (TED) SUPPORT SERVICES | $608K |
| Sep 9, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0126 | 541519 | THIS IS TO PURCHASE ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM) SOFTWARE LICENSES AND SUPPORT | $614K |
| Sep 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $3.4M |
| Sep 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000206 | 541519 | CHANTILLY VTC | $59K |
| Sep 1, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21P00000113 | 541519 | SERVICE AND MAINTENANCE FOR DVR/CAMERA SYSTEM | $39K |
| Aug 30, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0532 | 541519 | INFORMATION TECHNOLOGY HARDWARE MAINTENANCE | $35K |
| Aug 27, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000220 | 541512 | HOUSTON ASYLUM OFFICE DATA & WIRELESS | $340K |
| Aug 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FEI400097 | 541519 | THIS ACTION IS TO RENEW LICENSE SUPPORT FOR EIA BROADCOM CA PRIVILEGE ACCESS MANAGEMENT (PAM) TOOL. THE PERIOD OF PERFORMANCE SHALL BE FOR ONE YEAR FROM THE DATE OF AWARD. | $36K |
| Aug 25, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0463 | 541519 | IBM BROCADE NETAPP 3RD PARTY HARDWARE MAINTENANCE RENEWAL | $101K |
| Aug 24, 2021 | 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). | $186K |
| Aug 23, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03018F5EHRM078 | 541519 | PURPOSE: PROCUREMENT OF CISCO ISR ROUTERS TO ESTABLISH CONNECTIONS BETWEEN PERFORMANCE ASSESSMENT NETWORK (PAN) AND DHS TRUSTED INTERNET CONNECTION (TIC) FOR TAP. CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD AMOUNT: $50,000 CO: CHARLES STRICKLAND OR GRACE KELLY* CS: TBD PM: NICOLE AIME COR: ELIZABETH LUSBY *PLEASE NOTE THIS PROCUREMENT MAY BE AWARDED BY THE OCP EIT DIVISION (ACQ03) VIA A TASK ORDER AGAINST THE TSA-ENTERPRISE CISCO IDIQ, PENDING CONFIRMATION THE REQUIRED ROUTER AND ASSOCIATED HW ARE INCLUDED ON THE IDIQ PARTS LIST. | $3K |
| Aug 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000191 | 541519 | AMB 19203. VTC EQUIPMENT DECOMISSION FROM TWP 7TH FLOOR AND RECOMMISSION IT AT PORTALS AND BREN MAR DUE THE CLOSING OF THE TWP OFFICE BUILDING. POP ONE YEAR FROM AWARD. CONTRACT # TBD. ACOR JONICA WOODY, JONICA.L.WOODY@ICE.DHS.GOV. | $98K |
| Aug 19, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0171 | 541519 | ORACLE DATABASE-EXADATA LICENSE AND MAINTENANCE | $141K |
| Aug 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | IDM DATA MIGRATION FOR DELL STORAGE. POP 8/16/2021 - 8/15/2022 (LEASE-TO-OWN FOR BASE YEAR) | $73K |
| Aug 13, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000168 | 541519 | AMB 19008. UPGRADE FOR VTC FOR 9 VTC CONFERENCE ROOMS AT PCN ICE HQ. POP 7/1/21 - 6/30/22. AMB 19008. ACOR MARTA MEYER. MARTA.MEYER@ICE.DHS.GOV. (202) 360-2798 | $405K |
| Aug 12, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80313 | 541512 | DIGITAL MANAGEMENT AND BUSINESS SOLUTION SUPPORT | $3.2M |
| Aug 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0138 | 541511 | INFRASTRUCTURE, AUTOMATION, AND APPLICATION SUPPORT SERVICES | $1.9M |
| Aug 5, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000105 | 541519 | COMPUTER SOFTWARE LICENSES | $115K |
| Aug 4, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000163 | 541519 | VTC- WASHINGTON, DC | $26K |
| Aug 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2558 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - SUPPORTING DS/DO/ICI/CIF | $111K |
| Aug 3, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000150 | 541519 | AMB 19034. THIS FOLLOW-ON RENEWAL ACQUISITION IS FOR TWO ORDER DEPLOYMENT PLAN STARTER EDITION SOFTWARE E-LTU FOR SUPPORT AND FIFTY-ONE REGULAR USER SOFTWARE LICENSE RENEWAL. POP 9/7/2021-9/6/2022. ACOR MARTA.MEYER@ICE.DHS.GOV 202-360-2798 | $63K |
| Aug 2, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80003 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO MIGRATE ALL OF SAMHSA'S APPLICATIONS AND WEBSITES TO THE AMAZON CLOUD. | $2.0M |
| Aug 2, 2021 | Department of JusticeFBI-JEH | 15F06721F0001943 | 541519 | HARDWARE/SOFTWARE MAINTENANCE FOR ISILONS LOCATED IN THE BIOMETRIC RESEARCH LAB AT NIST IN GAITHERSBURG, MD. (SERIAL NUMBERS ON ATTACHED DOCUMENTATION) THE PERIOD OF PERFORMANCE FOR THE DELL EMC MAINTENANCE IS JULY 29, 2021 JULY 28, 2022. | $208K |
| Jul 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000376 | 541519 | THIS REQUIREMENT IS TO PURCHASE ORACLE ENTERPRISE SOFTWARE LICENSE RENEWALS FOR 2021 - 2022. | $4.6M |
| Jul 30, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000104 | 541519 | RENEWAL OF ORACLE SOFTWARE AND HARDWARE LICENSES AND MAINTENANCE IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $118K |
| Jul 30, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000177 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES | $6.9M |
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