Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 701–750 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0215 | 334118 | HP DESIGNJET T1700 PRINTERS/SCANNERS AND TONER | $18K |
| Jun 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W18NC0250 | 541519 | NON-PERSONAL SERVICES FOR SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $6K |
| Jun 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10109 | 541519 | IGF::OT:;IGF CYA BACKUP SOFTWARE LICENSES | $39K |
| Jun 16, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000070 | 541519 | CISCO SMARTNET SUPPORT AND MAINTENANCE RENEWAL | $35K |
| Jun 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000088 | 541519 | CISCO PRODUCTS | $61K |
| Jun 16, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0301 | 541519 | TECHNOPEDIA SOFTWARE LICENSES, MAINTENANCE, AND IMPLEMENTATION SERVICES | $38K |
| Jun 16, 2020 | Department of DefenseHQ USSOCOM | H9240420F0171 | 541519 | ARUBA AP-303H IEEE 802.11AC 1.24 GBIT/S | $127K |
| Jun 15, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1270 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RENEWAL SERVICES FOR IBM SECURITY APPSCAN | $82K |
| Jun 12, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400064 | 541519 | EIA TO ACQUIRE BROADCOM CA PRIVILEGE ACCESS MANAGEMENT (PAM) LICENSES, MAINTENANCE AND PROFESSIONAL SERVICES | $214K |
| Jun 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000100 | 541519 | FSII-HUBZONE VTC-HOMEWOOD AL | $64K |
| Jun 4, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000154 | 541519 | PURCHASE OF VOICE EQUIPMENT FOR LOUISVILLE FIELD OFFICE | $12K |
| Jun 2, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000098 | 541519 | MAC LAPTOP COMPUTERS FOR RAVEN INNOVATION LAB MOBILE DEVELOPMENT PLATFORM. | $24K |
| May 29, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000038 | 541519 | 365/24/7/4 HARDWARE SUPPORT RENEWAL FOR CDP. DATE OF DELIVERY: 12 MONTHS FROM AWARD DATE. | $31K |
| May 28, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000041 | 541519 | SOFTWARE | $196K |
| May 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000103 | 541519 | VTC EQUIPMENT | $35K |
| May 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $273K |
| May 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $2.4M |
| May 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $2.6M |
| May 22, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000463 | 541519 | LAPTOP | $8K |
| May 21, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000169 | 541519 | FIREEYE ENDPOINT PROTECTION (HX) VIRTUAL APPLIANCE SOFTWARE LICENSES | $29K |
| May 21, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0313 | 541519 | MICRO FOCUS SOFTWARE LICENSES | $374K |
| May 14, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000030 | 541519 | INFOR 7I SOFTWARE LICENSE AND SUPPORT RENEWAL. 05/30/2020 - 05/29/2021 | $29K |
| May 13, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000038 | 541519 | THIS IS A FIRM-FIXED PRICE (FFP) DELIVERY ORDER IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $136K |
| May 13, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0201 | 541519 | HP ONEVIEW SOFTWARE SUPPORT AND SERVER MAINTENANCE FOR DHA J-9. BASE AWARD. | $41K |
| May 12, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0183 | 334118 | THIS REQUIREMENT IS TO PURCHASE LASER WIDE FORMAT PLOTTERS/ PRINTERS, AND TONERS ON IDIQ CONTRACT SP7000-17-D-0001. | $35K |
| May 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00421 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [20-008535] THE PURPOSE OF THE SOW IS TO REPLACE THE CLINICAL CENTER DATA CENTERS EXISTING DELL/EMMC ISILON STORAGE SYSTEM THAT SUPPORT THE CLINICAL SYSTEMS IN THE DATA CENTER. | $607K |
| May 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [20-007379] | $164K |
| May 1, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000056 | 541519 | TABLEAU SOFTWARE | $83K |
| Apr 28, 2020 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT20F00000017 | 541519 | CISCO MAINTENANCE | $5K |
| Apr 22, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000049 | 541519 | PURCHASE FIREEYE AX, NX AND HX SUBSCRIPTIONS AND WARRANTY SUPPORT. | $727K |
| Apr 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541519 | IGF::OT::IGF ; SOLARWINDS SOFTWARE ANNUAL MAINTENANCE RENEWAL | $10K |
| Apr 21, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000150 | 541519 | SALESFORCE EINSTEIN ANALYTICS PLUS SOFTWARE LICENSES | $171K |
| Apr 21, 2020 | 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 |
| Apr 20, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541512 | CMCS MEDICAID&IKN WEBSITE QUALITY ASSURANCE SUPPORT | $64K |
| Apr 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI400045 | 541512 | GSA STARS II 8(A) COMPETITIVE AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES - PHASE II | $350K |
| Apr 14, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD20F00000005 | 541519 | SOFTWARE RENEWAL | $26K |
| Apr 14, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00034 | 541519 | OIG HPE SUPPORT RENEWAL; SOFTWARE TECHNICAL UNLIMITED SUPPORT&SOFTWARE UPDATES SVC;HPE COLLABORATIVE REMOTE SUPPORTBASE W/OPTION'S YEAR'S 1-3 | $16K |
| Apr 14, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0066 | 541519 | CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $47K |
| Apr 10, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F6BCIO010 | 541519 | ENTERPRISE LICENSE AGREEMENT FOR CISCO UNIFIED COMMUNICATIONS INFRASTRUCTURE EQUIPMENT CISCO INFRASTRUCTURE EQUIPMENT POP: DOA- 8/31/2019, 2 OY TO FOLLOW | $2.1M |
| Apr 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F00047 | 541519 | SMART BUY ZBOOK CONTRACT NUMBER HHSN316201500024W | $22K |
| Apr 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00098 | 334118 | IOSD HP PRINTER LIFECYCLE REFRESH | $98K |
| Apr 7, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000258 | 541519 | MATRIX- ECLIPSE HX-MEDIAN-32P W/MVX-A16-HX. | $73K |
| Apr 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000061 | 541519 | IT EQUIPMENT | $9K |
| Apr 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000266 | 541519 | GMM SOFTWARE LICENSE WEB-INSPECT | $6K |
| Apr 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000269 | 541519 | LYNDA.COM TRAINING LICENSE | $38K |
| Mar 31, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000040 | 541519 | IT EQUIPMENT | $106K |
| Mar 26, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $165K |
| Mar 25, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $131K |
| Mar 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0229 | 541519 | THE HPE PROACTIVE CARE ADV 24X7 SERVICE IS TO SUPPORT HPE 3PAR STORESERV 8440. THE HPE PROACTIVE CARE ADV 24X7 SERVICE WILL SUPPORT THE STORAGE AREA NETWORK (SAN) DEVICE UTILIZED BY GENERAL FUND BUSINESS SYSTEM (GFEBS) AT ITS SECONDARY DATA CENTER | $207K |
| Mar 23, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F5BCIO311 | 541519 | LICENSING MAINTENANCE SERVICE SUPPORT FOR TSA'S CISCO INFRASTRUCTURE EQUIPMENT. POC: CEDRIC CARTER / 571-227-2463 SPEND PLAN: NETWORK/HARDWARE/CISCO SMARTNET LICENSING MAINTENANCE FOR SWITCHES AND GAP ITEMS SPID 80 | $1.5M |
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