Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 851–900 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000184 | 541519 | WI-FI INFORMATION TECHNOLOGY EQUIPMENT FOR VICTORIA, TX TO SUPPORT ICE/OCIO/OPERATIONS (OPS). | $3K |
| Aug 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000616 | 541519 | TABLEAU LICENSES | $49K |
| Aug 13, 2019 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR819F00000037 | 541519 | MOC DELL SFF COMPUTERS | $11K |
| Aug 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000180 | 541519 | AMB16657 - PURCHASE TWO LICENSE UPGRADES FOR TWO OF OUR JUNIPER SRX4100 SERVICES GATEWAYS IN EQUINIX. THIS IS PART NUMBER SRX4100-E-P-UPG. CONTRACT TBD, POP TBD, APFS N/A. ACOR: JOHN MEEHAN 202-732-2129 JOHN.P.MEEHAN@ICE.DHS.GOV | $72K |
| Aug 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000173 | 541519 | SYMANTEC MAINTENANCE | $78K |
| Aug 12, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JCAC010 | 541519 | TSOC WEBEOC MNTC IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONSOLIDATE ALL WEBEOC MAINTENANCE SUPPORT AT THE TSA TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC) UNDER 1 CONTRACT; WEBEOC S/W , WEBEOC MODULE MAINTENANCE, WEBEOC IT APPLICATION SPECIALISTS, AND OPTIONAL ENGINEERING. | $126K |
| Aug 9, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0126 | 541519 | APPLE MACBOOK AND APPLE IMAC PROS | $38K |
| Aug 9, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000068 | 541519 | AUDIO VISUAL EQUIPMENT | $199K |
| Aug 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2558 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - SUPPORTING DS/DO/ICI/CIF | $75K |
| Aug 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000171 | 541519 | AV. MAINT. | $42K |
| Aug 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000167 | 541519 | VTC PORTLAND ME | $19K |
| Aug 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000164 | 541519 | VTC EQUIPMENT NEWARK NJ ERO | $17K |
| Aug 5, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO519 | 541519 | THE PURPOSE OF THIS TASK ORDER HSTS03-17-J-CIO519 IS TO PURCHASE SPLUNK SOFTWARE LICENSES, EDUCATIONAL COURSES, AND MAINTENANCE AND PROFESSIONAL SERVICES SUPPORT. | $220K |
| Aug 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE14J00273 | 541519 | IGF::OT::IGF EMERGENCY NOTIFICATION SYSTEM | $29K |
| Aug 2, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000146 | 541519 | VTC-VICTORIA TX | $13K |
| Jul 31, 2019 | 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 | $2.1M |
| Jul 31, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000069 | 541519 | NPD MULTIPURPOSE ROOM (7NW-1418) AND CONFERENCE ROOM (7SW-3607) AV UPGRADES | $99K |
| Jul 31, 2019 | 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 | $6.9M |
| Jul 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000572 | 541519 | ORACLE GOLDENGATE LICENSE SUPPORT | $380K |
| Jul 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000157 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $17K |
| Jul 30, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000114 | 541519 | THIS IS A NEW ORDER FOR THE RENEWAL OF ORACLE LICENSES. | $85K |
| Jul 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001230 | 423430 | DELL SERVER BUNDLES IN ACCORDANCE WITH SEWP DELL CATALOG, ORDER NUMBER 15DDHQ18A00000020 | $99K |
| Jul 25, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO480 | 541519 | CELLEBRITE UNIVERSAL FORENSIC EXTRACTION DEVICE (UFED) TOUCH 2 WITH UFED ANALYTICS DESKTOP SOFTWARE | $22K |
| Jul 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001221 | 423430 | DELL POWEREDGE SERVER | $25K |
| Jul 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000136 | 541519 | VTC EQUIPMENT | $80K |
| Jul 19, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000064 | 541519 | NED TABLEAU LICENSES | $10K |
| Jul 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000142 | 541519 | CISCO PARTS | $13K |
| Jul 19, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001195 | 423430 | DELL POWEREDGE SERVERS (CAT) IN ACCORDANCE WITH BPA 15DDHQ18A00000020 | $60K |
| Jul 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000569 | 541519 | CISCO ON-PREM INTERSIGHT SOFTWARE | $187K |
| Jul 18, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000064 | 541519 | ORACLE LICENSE RENEWAL TO SUPPORT CFO HORIZON | $112K |
| Jul 18, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541512 | CMCS MEDICAID&IKN WEBSITE QUALITY ASSURANCE SUPPORT | $267K |
| Jul 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001167 | 423430 | DELL SERVER BUNDLES IN ACCORDANCE WITH SEWP DELL CATALOG, ORDER NUMBER 15DDHQ18A00000020 "SEE QUOTE FOR SPECIFICATION LINE 7.15 | $25K |
| Jul 16, 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 | $237K |
| Jul 15, 2019 | Department of DefenseHQ USSOCOM | H9240419F0216 | 541519 | NETAPP STORAGE GCCS NODE 015 | $27K |
| Jul 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000111 | 541519 | SOFTWARE | $2.4M |
| Jul 12, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0272 | 334118 | PURCHASE OF 2 WIDE FORMAT PRINTERS | $23K |
| Jul 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0552 | 541519 | TAPE MEDIA IN SUPPORT OF THE ONE-NET BACKUP EFFORT. | $53K |
| Jul 11, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001127 | 541519 | DELL POWEREDGE SERVER BUNDLES QUOTE: 746840376 CATALOG. (PLACE SEE QUOTE FOR SPACE) | $164K |
| Jul 11, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001094 | 541519 | QUOTE NUMBER 3957-2 DATED 06/28/2019 IS HEREBY INCORPORATED INTO THIS DELIVERY ORDER UNDER NASA SEWP V NNG15SD07B. | $156K |
| Jul 10, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0028 | 541519 | IMAC PRO | $121K |
| Jul 10, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000309 | 541519 | QLIK SOFTWARE MAINTENANCE | $31K |
| Jul 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000511 | 541519 | BUG BOUNTY II | $225K |
| Jul 3, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO487 | 541519 | ACCESSDATA FORENSIC TOOL KIT SOFTWARE DONGLES RECOMPETE | $9K |
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2163 | 541519 | THE ORDER IS FOR ANNUAL LICENSES/SUBSCRIPTIONS TO INFORMATICA SOFTWARE. | $105K |
| Jun 28, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00001457 | 541519 | IGF::OT::IGF 40 IPHONE 8 64GB CELLULAR TELEPHONES 10 IPHONE 8 PLUS 64GB CELLULAR TELEPHONES | $900 |
| Jun 27, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0250 | 334118 | PURCHASE OF WIDE FORMAT PRINTER AND TONER | $8K |
| Jun 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710242W | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF SUBSCRIPTION AND SUPPORT FOR IBM I2 ANALYST NOTEBOOK | $25K |
| Jun 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $84K |
| Jun 25, 2019 | 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 |
| Jun 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000977 | 541519 | DELL POWEREDGER SERVICE | $21K |
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