Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 901–950 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00098 | 541519 | IGF::OT::IGF TABLEAU LICENSES | $27K |
| Jun 20, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0066 | 541519 | CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $187K |
| Jun 18, 2019 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | 70RDND19F00000014 | 541519 | ORACLE SOFTWARE LICENSES AND MAINTENANCE SERVICES | $904K |
| Jun 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000913 | 541519 | FIREBIRD DESKTOP WORKSTATION LINE 7.09&OD 13.26% | $1.3M |
| Jun 17, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1270 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RENEWAL SERVICES FOR IBM SECURITY APPSCAN | $78K |
| Jun 14, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000043 | 541519 | IGF::OT::IGF THIS PROCUREMENT IS FOR MAINTENANCE OF EXISTING ORACLE LICENSES FOR USE WITH THE ENTERPRISE PRISM INSTANCE. | $404K |
| Jun 13, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00450 | 541519 | IGF:OT:IGF SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $299K |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000104 | 541519 | IGF::OT::IGF CISCO PRODUCTS | $14K |
| Jun 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000101 | 541519 | IGF::OT::IGF SOFTWARE | $234K |
| Jun 11, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0229 | 334118 | PURCHASE HP DESIGNJET PRINTER | $99K |
| Jun 10, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0654 | 541512 | TRAINING AND EDUCATION DEVELOPMENT (TED) SUPPORT SERVICES | $1.1M |
| Jun 7, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000091 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $24K |
| Jun 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00332 | 541519 | IGF::OT::IGF TABLEAU DESKTOP PROFESSIONAL AND SERVER LICENSES AND MAINTENANCE SERVICES | $83K |
| Jun 6, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000367 | 541519 | DELL COMPUTERS FOR ARO | $70K |
| Jun 5, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0170 | 334118 | PURCHASE OF DESIGN JET 42-IN PRINTER AND CARTRIDGES. | $13K |
| Jun 4, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA072 | 541519 | SECURE CONSOLE SERVERS AND SUPPORT WARRANTY SERVICES. | $5K |
| Jun 3, 2019 | 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). | $129K |
| May 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000249 | 541519 | IGF::OT::IGF APPLE MAC HARDWARE | $287K |
| May 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $324K |
| May 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000072 | 541519 | IGF::OT::IGF SOFTWARE | $1.6M |
| May 29, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00015 | 541519 | IGF::OT::IGF - ADOBE ACROBAT SOFTWARE | $72K |
| May 23, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470117F0138 | 541519 | IGF::OT::IGF!8504608169!F5 NETWORKS BIG- | $6K |
| May 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000076 | 541519 | IGF::OT::IGF EDWOSB-FIRSTSOURCE-VTC NEW YORK NY | $29K |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000104 | 541519 | PRINTERS | $4K |
| May 16, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0303 | 541519 | MICRO FOCUS SOFTWARE | $585K |
| May 15, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000387 | 541519 | ORACLE | $48K |
| May 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541519 | IGF::OT::IGF AKIRA TECHNOLOGIES, INC.:1256781 [18-001495] | $257 |
| May 13, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000422 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE | $45K |
| May 10, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0070 | 541519 | SALES CLOUD SOFTWARE LICENSES | $255K |
| May 9, 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 | $400K |
| May 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000069 | 541519 | IGF::OT::IGF 8(A) FIRSTSOURCE II - CISCO PHOENIX, AZ | $16K |
| May 8, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019P0012 | 511210 | SOLARWINDS WEB HELP DESK INTEG | $14K |
| Apr 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1462 | 541519 | DEVOPS CISCO SMARTNET | $28K |
| Apr 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000057 | 541519 | IGF::OT::IGF CISCO | $43K |
| Apr 23, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO602 | 541519 | TSA REQUIRES TWO-FACTOR APPLICATIONS TO PROTECT SECURITY SENSITIVE INFORMATION AND TO COMPLY WITH TSA TECHNICAL STANDARD FOR REMOTE ACCESS TS-016, NIST 800-53 IA-2. | $4K |
| Apr 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1311 | 541519 | PURCHASE OF SOLARWINDS SERVER AND APPLICATION RENEWALS | $18K |
| Apr 17, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0149 | 334118 | PURCHASE OF PRINTER AND INK | $9K |
| Apr 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0061 | 541519 | SAILPOINT SECURITY IQ LICENSES | $6K |
| Apr 16, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0167 | 334118 | PURCHASE OF HP DESIGNJET T1300 44-IN ANDHP DESIGNJET T1530 36-IN PRINTERS AND TONERS. | $560 |
| Apr 12, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS10100 | 541519 | HARDWARE MAINTENANCE - QUANTUM | $270K |
| Apr 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W18NC0250 | 541519 | NON-PERSONAL SERVICES FOR SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $6K |
| Apr 12, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS12700 | 541519 | HARDWARE MAINTENANCE NETAPP | $262K |
| Apr 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541519 | IGF::OT::IGF ; SOLARWINDS SOFTWARE ANNUAL MAINTENANCE RENEWAL | $10K |
| Apr 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541519 | IGF::OT::IGF AKIRA TECHNOLOGIES, INC.:1256781 [18-001495] | $5K |
| Apr 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0297 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT WEST | $2.6M |
| Apr 5, 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 | $7K |
| Apr 5, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0204 | 541519 | BIG IP SOFTWARE AND MAINTENANCE SUPPORT | $273K |
| Apr 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000319 | 541519 | ANNUAL RENEWAL OF IRON KEY | $123K |
| Apr 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0296 | 541511 | SERVER LINE OF BUSINESS TECHNICAL SUPPORT EAST | $2.3M |
| Apr 4, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0167 | 334118 | PURCHASE OF HP DESIGNJET T1300 44-IN ANDHP DESIGNJET T1530 36-IN PRINTERS AND TONERS. | $15K |
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