Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 601–650 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00049 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE THE TWO INFOBLOX CP 805 DNS APPLIANCES IN DEV, ALONG WITH THE TWO CP 1405 DNS APPLIANCES THAT WILL SERVICE PROD AWS IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL | $35K |
| Mar 2, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $129K |
| Feb 19, 2021 | 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 |
| Feb 17, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000014 | 541519 | JAVA SE AND DESKTOP SUBSCRIPTION | $1.2M |
| Feb 16, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10296 | 541519 | PRECISEID BY EXPERIAN | $80K |
| Feb 12, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N008 | 541519 | THE RENEWAL OF PERPETUAL USER LICENSES AND MAINTENANCE FOR THE RSA ARCHER SOFTWARE PLATFORM FOR USE BY THE TRANSPORTATION SECURITY ADMINISTRATION, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE AND CYBERSECURITY DIVISION. | $89K |
| Feb 11, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $210K |
| Feb 11, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0108 | 334118 | PURCHASE OF PRINTERS | $15K |
| Jan 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $129K |
| Dec 28, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00008 | 541519 | CISCO IRONPORT LICENSE RENEWAL | $32K |
| Dec 21, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0007 | 541519 | ORACLE CLM SOFTWARE LICENSE AND SUPPORT | $157K |
| Dec 17, 2020 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0070 | 541519 | SALES CLOUD SOFTWARE LICENSES | $1.1M |
| Dec 8, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0048 | 334118 | PURCHASE OF 2 WIDE FORMAT PRINTERS | $15K |
| Dec 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000007 | 541519 | AMB#18498 - APFS: N/A. IBM MQ SOFTWARE SUPPORT & MAINTENANCE; IBM CUSTOMER NUMBER: 9217904 | PASSPORT ADVANTAGE SITE NUMBER: 3691136; POP: 12/1/2020 - 11/30/2021. ACOR/POC: NANCY LUC,(202)732-2970,NANCY.LUC@ICE.DHS.GOV | $45K |
| Dec 2, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0204 | 541519 | BIG IP SOFTWARE AND MAINTENANCE SUPPORT | $103K |
| Nov 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $535K |
| Nov 17, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N001 | 541519 | CISCO ROUTER AND SWITCH HARDWARE MAINTENANCE FOR TSA IT OPERATIONS | $1.5M |
| Sep 30, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0171 | 541519 | ORACLE DATABASE-EXADATA LICENSE AND MAINTENANCE | $1.0M |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1578 | 541519 | EVIF INFRASTRUCTURE TECH REFRESH HW/SW | $432K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1535 | 541519 | CISCO | $32K |
| Sep 28, 2020 | Department of DefenseNSWC CRANE | N0016418F0094 | 541519 | MAST SYSTEM | $43K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2067 | 334111 | ANNUAL MONGO DATABASE SUBSCRIPTION AND MAINTENANCE. | $80K |
| Sep 23, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000155 | 541519 | PALO ALTO NETWORKS ENTERPRISE LICENSE AND SUPPORT AGREEMENT DATA CENTER MIGRATION | $1.1M |
| Sep 21, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA077 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE AND DELIVER STORAGE AREA NETWORK STORAGE FIBER SWITCHES (HARDWARE) AND MAINTENANCE TO SUPPORT THE SECURE FLIGHT PROGRAM LOCATED AT THE TEST COLORADO SPRING OPERATIONS CENTER (CSOC) IN COLORADO SPRINGS, CO. | $548K |
| Sep 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000281 | 541519 | VTC SET UP. TV'S. MONITORS. CABLES. SERVERS BOXES. SERVERS. SOFTWARE TO UPLOAD REMOTE VIEWING APPLICATION. | $492K |
| Sep 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000287 | 541519 | TELEPHONE SYSTEM VOICE OVER INTERNET PROTOCOL | $58K |
| Sep 16, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000128 | 541519 | POLYCOM VTC SYSTEM | $106K |
| Sep 16, 2020 | 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). | $337K |
| Sep 16, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000041 | 541519 | SOFTWARE | $65K |
| Sep 16, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 | $784K |
| Sep 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $1.5M |
| Sep 15, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0315 | 334118 | ORDER FOR CLIN 0021 HP DESIGN JET T1700 44IN AND TONER | $18K |
| Sep 15, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0316 | 334118 | ORDER FOR CLIN 0017&0021 HP DESIGN JET T1700 44IN AND TONER | $52K |
| Sep 15, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000217 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES | $7.0M |
| Sep 15, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20P00000092 | 334290 | INSTALLATION OF A CONFERENCE ROOM WITH VTC CAPABILITIES AT FOLKSTON ICE PROCESSING CENTER | $25K |
| Sep 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000148 | 541519 | FSII-HUBZONE SOFTWARE MAINT RENEWAL&SUPPORT FOR ORACLE DATABASES&RELATED ORACLE PROD. | $32K |
| Sep 12, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80529 | 541512 | OFFICE OF REGULATORY AFFAIRS - DIGITAL MANAGEMENT AND BUSINESS SOLUTION SUPPORT | $3.2M |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $495K |
| Sep 8, 2020 | Department of DefenseHQ USSOCOM | H9240420F0274 | 541519 | CISCO GEAR FOR NSW MILCON P921 | $347K |
| Sep 4, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 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 |
| Sep 3, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000167 | 541519 | COMPUTERS | $301K |
| Sep 3, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000153 | 541519 | IBM I2 ANALYST NOTEBOOKS | $105K |
| Sep 3, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000281 | 541519 | FLEXERA SW MAINTENANCE | $289K |
| Sep 2, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0306 | 334118 | PURCHASE OF HP DESIGN JET T1700 44-IN PRINTERS AND TONER. | $62K |
| Sep 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $5.2M |
| Sep 1, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000225 | 541519 | 1-YEAR CONTINUED SERVICE AND MAINTENANCE FOR DVR/CAMERA SYSTEM FOR PSU/POLY FARMERS BRANCH, TX. COVERS ALL PARTS AND WORKMANSHIP ONSITE AND PHONE SUPPORT | $40K |
| Aug 31, 2020 | Department of DefenseHQ USSOCOM | H9240420F0264 | 541519 | FIREPOWER FMC1600 | $40K |
| Aug 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $4.7M |
| Aug 31, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000720 | 541519 | SOFTWARE AND MAINTENANCE (BW ON HANA) | $92K |
| Aug 31, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000219 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $38K |
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