Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 801–850 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000600 | 541519 | LAN HARDWARE | $100K |
| Sep 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000138 | 541519 | DC2 ONENET INFRASTRUCTURE RELOCATION -EQUIPMENT | $12M |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4242 | 541519 | OFFICE EQUIPMENT | $47K |
| Sep 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000703 | 541519 | CISCO CATALYST 4500 SWITCH BLADE | $13K |
| Sep 23, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5NCIO456 | 541519 | DISTRIBUTION SWITCH INFRASTRUCTURE HARDWARE AND SOFTWARE FOR ESTABLISHING AN AGGREGATION AND DISTRIBUTION POINT FOR ALL SWITCHES AT THE NEW HEADQUARTER LOCATION. | $1.0M |
| Sep 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0250 | 334118 | 8506853943! DELL LATITUDE 5500 BASE AND DELL DOCK WD19 130W POWER DELIVERY | $2.6M |
| Sep 21, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000086 | 541519 | LTO 8 TAPE LIBRARIES | $178K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000291 | 541519 | FIRST SOURCE II - VTC EQUIPMENT | $22K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000310 | 541519 | IT PHONE SET UP | $125K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000307 | 541519 | VTC EQUIPMENT | $24K |
| Sep 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $113K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000312 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $196K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000299 | 541519 | AMB 16792. APFS N/A - RENEW ICE'S CISCO PRIME INFRASTRUCTURE LICENSES, AND END-OF-LIFE SWITCH REFRESH PROJECT. | $243K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $1.5M |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000252 | 541519 | TO PURCHASE CISCO PRODUCTS | $11K |
| Sep 18, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0425 | 541512 | DIGITAL MANAGEMENT AND BUSINESS SOLUTIONS SUPPORT FOR FDA | $3.1M |
| Sep 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00035 | 541519 | NUTANIX SERVERS/EQUIPMENT/LICENSES FOR CFPB - NEW SE REGIONAL/ATLANTA OFFICE | $177K |
| Sep 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000283 | 541519 | IT PRODUCT | $11K |
| Sep 13, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5BCIO455 | 541519 | THIS PR IS FOR THE PROCUREMENT AND MAINTENANCE OF CISCO 3650 SERIES SWITCH LOCAL AREA NETWORK (LAN) INFRASTRUCTURE. POP : 12 MONTHS FROM DATE OF AWARD | $428K |
| Sep 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012673 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, FACILITIES AND MATERIALS NECESSARY TO PERFORM ENTERPRISE ARCHITECTURE, IT STRATEGIC PLANNING AND GOVERNANCE FOR OFFICE OF RESOURCE AND TECHNOLOGY MANAGEMENT OFFICE OF INFORMATION TECHNOLOGY. IGF::OT::IGF | $417K |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2558 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - SUPPORTING DS/DO/ICI/CIF | $7K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000192 | 541519 | VTC-SIOUX CITY-IA | $27K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000262 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT #&POP TBD BY OAQ SEE SHIPPING TEMPLATE | $17K |
| Sep 10, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0204 | 541519 | BIG IP SOFTWARE AND MAINTENANCE SUPPORT | $3K |
| Sep 10, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0107 | 541519 | ADOBE COLDFUSION SOFTWARE MAINTENANCE FOR THE DEFENSE HEALTH AGENCY E-COMMERCE SYSTEM | $8K |
| Sep 10, 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. | $638K |
| Sep 10, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0610 | 541519 | TSD FY19 NRCS-SC PRINTERS AND CARTRIDGES CRQ 3550698 | $52K |
| Sep 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000255 | 541519 | CONFLUENCE LICENSE | $13K |
| Sep 6, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5BCIO457 | 541519 | PROCUREMENT OF UNIFIED COMMUNICATION (UC) VOICE OVER INTERNET PROTOCOL (VOIP) WHICH WILL DIRECTLY SUPPORT THE HQ CONSOLIDATION. POP: DATE OF AWARD PLUS 12 MONTHS POC: CHRISTOPHER KEEGAN / 571-227-1042 | $117K |
| Sep 6, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5KOIA245 | 541519 | PR 2119209OIA245 PROVIDES $55,387.40 IN FUNDING TO COVER CISCO SWITCHES FOR THE STAMP ENVIRONMENT. COR: SAMARA COOK CAR010, TVC030, TVC040, TVC050, TVC060, TVC090 FUNDING | $55K |
| Sep 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000238 | 541519 | CISCO PRODUCTS | $10K |
| Sep 4, 2019 | 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 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000230 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $74K |
| Sep 4, 2019 | Department of DefenseHQ USSOCOM | H9240419F0280 | 541519 | CISCO NETWORK GEAR | $111K |
| Sep 3, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000496 | 541519 | FLEXERA SOFTWARE MAINTENANCE SUPPORT SERVICES | $263K |
| Aug 30, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000876 | 541519 | UFED LICENSE RENEWAL | $54K |
| Aug 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000222 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $27K |
| Aug 29, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0301 | 541519 | TECHNOPEDIA SOFTWARE LICENSES, MAINTENANCE, AND IMPLEMENTATION SERVICES | $38K |
| Aug 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000569 | 541519 | WAREHOUSE SCAN GUNS-ZEBRA TC8300 | $226K |
| Aug 23, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000075 | 541519 | SOFTWARE | $63K |
| Aug 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000200 | 541519 | WI-FI INFORMATION TECHNOLOGY EQUIPMENT TO SUPPORT FOR JONESBORO, LA TO SUPPORT ICE/ERO | $12K |
| Aug 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000613 | 541519 | ORACLE ENTERPRISE LICENSE RENEWAL | $5.3M |
| Aug 22, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001437 | 541519 | LAPTOPS FOR WORKSTATION TECHNOLOGY REFRESH (WTR) LINE 7.09&OD 13.26% | $3.0M |
| Aug 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000202 | 541519 | WI-FI INFORMATION TECHNOLOGY EQUIPMENT TO SUPORT ICE/ERO IN SIOUX CITY, IOWA. | $36K |
| Aug 21, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO623 | 541519 | HARDWARE AND MAINTENANCE SUPPORT INCLUDES SOFTWARE / FIRMWARE RELEASES AND 24X7X365 SUPPORT FROM THE VENDOR. | $47K |
| Aug 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000189 | 541519 | HUBZONE-CISCO | $44K |
| Aug 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000586 | 541519 | ORACLE EXTENDED DATABASE SUPPORT | $620K |
| Aug 19, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5AOIA081 | 541519 | CISCO EQUIPMENT TO INCLUDE MODULES/SWITCHES. | $394K |
| Aug 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000193 | 541519 | CISCO PARTS | $5K |
| Aug 15, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000720 | 541519 | SOFTWARE AND MAINTENANCE (BW ON HANA) | $184K |
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