Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 751–800 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2020 | 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 13, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20F0018 | 541519 | DELL SERVER MAINTENANCE/WARRANTY - 11 MONTHS | $13K |
| Mar 11, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000036 | 541519 | UX DESIGN TOOL,150 IN VISION DESIGN FLOW MANAGEMENT SOFTWARE LICENSES | $65K |
| Mar 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00001 | 541519 | QAULSTAR TAPE MEDIA EQUIPMENT FOR NIEHS DATA CENTER. | $31K |
| Mar 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0242 | 541519 | CORNING ALTOS LITE GEL-FREE | $216K |
| Mar 6, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0061 | 541519 | SAILPOINT SECURITY IQ LICENSES | $6K |
| Mar 4, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000093 | 541519 | APC UPC MAINTENANCE HARDWARE SUPPORT | $10K |
| Feb 26, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0091 | 334118 | PURCHASE OF PRINTERS AND INK. | $16K |
| Feb 20, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0037 | 541519 | BRAND NAME BARRACUDA LICENSE AND SUPPORT | $78K |
| Feb 18, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000007 | 541519 | KEMP LOADMASTERS (DMZ)SUPPORT AND LICENSING. 4/25/2020 TO 4/24/2021 | $9K |
| Feb 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000038 | 541519 | VTC EQUIPMENT | $90K |
| Feb 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [19-000161]SUPPORT STEELCENTRAL | $39K |
| Feb 5, 2020 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR820F00000015 | 541519 | MONITORS | $40K |
| Feb 4, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180086 | 541519 | BROCADE SWITCHES SUPPORT MAINTENANCE. | $5K |
| Jan 31, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0024 | 541519 | BOM 10709 FOR M&S REFRESH | $44K |
| Jan 30, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000337 | 541519 | THIS REQUIREMENT IS FOR MAINTENANCE OF ORACLE LICENSES TO ENSURE CONTINUOUS OPERATION AND INCLUDES SERVICES AS APPLICABLE/DESCRIBED IN THE ATTACHED DESCRIPTION OF REQUIREMENTS (DOR). USCIS OIT HAS INVESTED IN ORACLE SOFTWARE AND HARDWARE IN THE PRIOR | $97K |
| Jan 30, 2020 | Department of JusticeFCI TEXARKANA | 15B51520PVB110144 | 334111 | ELITEBOOK 850 G6 LAPTOP. | $2K |
| Jan 30, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0094 | 334118 | PURCHASE DESKTOP PRINTERS AND TONER. | $18K |
| Jan 28, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000008 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ORACLE SOFTWARE MAINTENANCE IN ACCORDANCE WITH THE ENCLOSED STATEMENT OF WORK (SOW) AND TERMS AN CONDITIONS. THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY | $1.3M |
| Jan 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000020 | 541519 | CISCO ROUTER MAINTENANCE | $66K |
| Jan 23, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0007 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION AS A SERVICE | $691K |
| Jan 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000017 | 541519 | FSII-HUBZONE CISCO-HOMEWOOD AL | $13K |
| Jan 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0312 | 541519 | HP PRINTERS | $23K |
| Jan 8, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS06300 | 541519 | HARDWARE MAINTENANCE - CISCO UNSUPPORTED JUSTIFICATION: EMERGENT NEED - AWARD AS SOON AS POSSIBLE | $81K |
| Dec 31, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0027 | 541519 | PRINTERS AND PRINTER SUPPLIES | $226K |
| Dec 23, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0204 | 541519 | BIG IP SOFTWARE AND MAINTENANCE SUPPORT | $87K |
| Dec 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000012 | 541519 | AMB #16967 APFS N/A - NEW IBM MQ SOFTWARE SUPPORT FOR TECS MOD, POP: POP: 11/21/2019 - 11/20/2020; ACOR/POC: RICKY CORUM, (202)732-7396, RICKY.CORUM@ICE.DHS.GOV. | $45K |
| Dec 11, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000134 | 541519 | THIS PR IS TO RENEW THE MAINTENANCE AND LICENSING FOR DHS ESOC CONTINUED USE OF THE FIREEYE EX SUPPORT AND SOFTWARE SUBSCRIPTION. | $285K |
| Dec 10, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541512 | CMCS MEDICAID&IKN WEBSITE QUALITY ASSURANCE SUPPORT | $73K |
| Dec 4, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0007 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION AS A SERVICE | $7K |
| Dec 4, 2019 | Department of DefenseHQ USSOCOM | H9240420F0019 | 541519 | CISCO NETWORK GEAR FOR MILCON P889 | $560K |
| Dec 3, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0051 | 334118 | PURCHASE OF PRINTERS AND INK. | $10K |
| Nov 27, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0070 | 541519 | SALES CLOUD SOFTWARE LICENSES | $94K |
| Nov 25, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0003 | 541519 | INFORMATICA SOFTWARE LICENSES | $205K |
| Nov 25, 2019 | Department of DefenseHQ USSOCOM | H9240420F0012 | 541519 | JMWC TRAILER 2 NETWORK EQUIPMENT | $141K |
| Oct 31, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000086 | 541519 | LTO 8 TAPE LIBRARIES | $724 |
| Oct 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $457K |
| Oct 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $4.7M |
| Oct 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $5.2M |
| Oct 29, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0136 | 541519 | HITACHI VSP MAINTENANCE | $306K |
| Oct 25, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0011 | 334118 | PURCHASE OF PRINTER/PLOTTER | $8K |
| Oct 22, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS12700 | 541519 | HARDWARE MAINTENANCE NETAPP | $31K |
| Oct 11, 2019 | 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 | $13K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG264 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Sep 30, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000605 | 541519 | CISCO, AVAYA, APC HARDWARE | $200K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4858 | 541519 | HP PROBOOK 650 G4 EMD LAPTOP AND ACCESSORIES | $10K |
| Sep 28, 2019 | Department of JusticeFBI-JEH | 15F06719F0003972 | 541519 | ACE EQUIPMENT | $1.4M |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000602 | 541519 | CISCO BRAND-NAME SERVER AND ASSOCIATED COMPONENTS | $35K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2334 | 423430 | ORIG A EX ITS BENET EQUIPMENT | $23K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2334 | 423430 | ORIG A EX ITS BENET EQUIPMENT | $23K |
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