Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 551–600 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 29, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0094 | 541519 | ORACLE MAINTENANCE RENEWAL | $766K |
| Jul 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $130K |
| Jul 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000815 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE. | $30M |
| Jul 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000148 | 541519 | IRVINE, CA VTC | $33K |
| Jul 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0524 | 541519 | SOFTWARE - TOAD FOR ORACLE RENEWAL (APHIS, CONEXUS, NSOBS) SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $11K |
| Jul 21, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | THE ACQUISITION CONTINUES TO PROVIDE QUALITY ASSURANCE SUPPORT FOR CMCS WEBSITES USING CMS-PROVIDED WEB CONTENT MANAGEMENT SYSTEMS (PERCUSSION BUT COULD BE DRUPAL OR ANOTHER SYSTEM IN THE FUTURE) FOR THE CMCS WEBSITES TO INCLUDE, BUT POTENTIALLY NOT | $590K |
| Jul 21, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1270 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RENEWAL SERVICES FOR IBM SECURITY APPSCAN | $86K |
| Jul 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0313 | 541519 | MICRO FOCUS SOFTWARE LICENSES | $354K |
| Jul 9, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00098 | 541519 | IGF::OT::IGF TABLEAU LICENSES | $8K |
| Jul 2, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000322 | 541519 | GMM SOFTWARE LICENSES WEB-INSPECT | $7K |
| Jul 2, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7500N010 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FIVE (5) CISCO CATALYST 9300 (48) PORT SWITCHES AND ASSOCIATED WARRANTY AGREEMENTS FOR POWER OVER ETHERNET (POE) NETWORK CONNECTIVITY OF THE VOIP PHONES IN SUPPORT OF THE SECURE FLIGHT PROGRAM. | $45K |
| Jun 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000134 | 541519 | VTC FOR ALABAMA | $140K |
| Jun 30, 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. | $345K |
| Jun 25, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000121 | 541519 | VIDEO TECHNOLOGY EQUIPMENT THAT WILL BE USED FOR THE SET-UP AT ICE OFFICES. | $62K |
| Jun 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | APPLE LAPTOPS FOR PC LIFECYCLE MANAGEMENT PROJECT | $444K |
| Jun 10, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000075 | 541519 | EXXACT LAPTOPS | $192K |
| Jun 10, 2021 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21F0028 | 541519 | FORAX ANTENNA | $18K |
| Jun 7, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $7K |
| May 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000111 | 541519 | INFORMATICA SOFTWARE MAINTENANCE RENEWAL | $488K |
| May 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $2.1M |
| May 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $1.5M |
| May 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [20-000710] IN ACCORDANCE WITH FAR 8.405 FEDERAL SUPPLY SCHEDULE, THIS AWARD IS FOR APPLE SUPPORT SOLUTION FOR THE BASE AWARD. THE AKIRA TECHNOLOGIES QUOTE DATED 4/16/2020 IS INCORPORATED BY REFERENCE. THIS AWA | $961K |
| May 25, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0066 | 541519 | CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $187K |
| May 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $279K |
| May 24, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0243 | 334118 | PURCHASE OF HP DESIGNJET T1700 PRINTERS AND TONER OFF OF IDIQ SP700017D0001 | $17K |
| May 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000062 | 541519 | TABLEAU | $90K |
| May 18, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000057 | 541519 | CISCO DUO ACCESS SOFTWARE | $44K |
| May 18, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F6NCIO485 | 541519 | THE PURPOSE OF DELIVERY ORDER 70T03020F6NCIO485 IS FOR THE RENEWAL OF ORACLE BRAND NAME HARDWARE AND SOFTWARE MULTIPLE PROGRAMS AND PROGRAM OFFICES WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION. | $8.0M |
| May 18, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10109 | 541519 | IGF::OT:;IGF CYA BACKUP SOFTWARE LICENSES | $39K |
| May 18, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0223 | 334118 | PURCHASE OF HP DESIGNJET T1700 PRINTERS AND TONER. | $32K |
| May 17, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0201 | 541519 | HP ONEVIEW SOFTWARE SUPPORT AND SERVER MAINTENANCE FOR DHA J-9. BASE AWARD. | $59K |
| May 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT SOFTWARE | $32K |
| May 12, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000092 | 541519 | THE PURPOSE IS TO PROCURE MICROSTRATEGY 2020 SOFTWARE | $81K |
| May 4, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0179 | 334118 | PURCHASE HP DESIGNJET T1700 44-IN PRINTERS AND TONER | $24K |
| Apr 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000083 | 541519 | NET APP SUBSCRIPTION MAINTENANCE RENEWAL TO SUPORT ICE/OCIO | $42K |
| Apr 30, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0311 | 541519 | MICROFOCUS SOFTWARE LICENSES RENEWAL. PRIOR PO 12314420F0313. POP: 6/11/2021-6/10/2022. BERT NOEL, EAS COR. | $387K |
| Apr 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000719 | 541519 | HARDWARE AND SOFTWARE. | $2.5M |
| Apr 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $187K |
| Apr 27, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000050 | 541519 | COMPUTER MONITORS | $12K |
| Apr 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000085 | 541519 | FIRST SOURCE VTC CONTRACT FOR EQUIPMENT | $24K |
| Apr 26, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121F80014 | 541519 | THE PURPOSE OF THIS AWARD IS FOR HEWLETT PACKARD ENTERPRISE (HPE) SUPPORT. | $15K |
| Apr 15, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000021 | 541519 | 24/7/4 HARDWARE SUPPORT FOR CDP | $46K |
| Apr 8, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $435K |
| Apr 1, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000604 | 541519 | RECURRING RENEWAL NETAPP STORAGE SUPPORT - CLOUD SERVICES POP 4/1/21-3/31/22 | $437K |
| Apr 1, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21P00000003 | 334210 | IPAD ACCESSORIES | $48K |
| Mar 31, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0158 | 334118 | IDIQ ORDER FOR PRINTERS AND TONER | $31K |
| Mar 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000064 | 541519 | SERVICENOW SOFTWARE LICENSES | $766K |
| Mar 25, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000184 | 541519 | VTC SET UP FOR DIFFERENT OFFICES TO BE USED FOR CONFRENCES AND LIVE OFFICE EVENTS. VARIOUS SCREENS, TV'S, ROUTERS, CABLE-LIENS, AND OTHER MATERIAL USED TO SET UP A VIDEO CONFERENCE NETWORK. | $4K |
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