Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $43K |
| Jun 25, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000045 | 541519 | SMARTNET TOTAL CARE SERVICE AGREEMENT FOR CISCO NEXUS 9000 AT CDP | $5K |
| Jun 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000028 | 541519 | CISCO CATALYST SWITCHES AND WIFI | $14K |
| Jun 18, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000060 | 541519 | DATABRICKS SOFTWARE LICENSE | $273K |
| Jun 13, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000048 | 541519 | TASK ORDER FOR GRANICUS GOVDELIVERY COMMUNICATIONS CLOUD EMAIL SUBSCRIPTION MANAGEMENT SYSTEM | $2.5M |
| Jun 12, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000056 | 541519 | BROADCOM & VMWARE MAINTENANCE AND SUPPORT | $66K |
| Jun 11, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000027 | 541519 | ORACLE LICENSES AND MAINTENANCE SUPPORT | $144K |
| Jun 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000024 | 541519 | CISCO CATALYST 9300 SERIES NETWORK SWITCHES AND WIRELESS ACCESS POINTS FOR ICE/OPLA | $65K |
| Jun 5, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0003 | 541519 | DGD CLOUD DATA ARCHITECTURE SUPPORT | $555K |
| Jun 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000165 | 541519 | IMAT AND USR PERMANENT MOVE - NETWORK SWITCHES | $153K |
| May 23, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80059 | 541519 | OIT-HARDWARE23 C 6366 HPE SYNERGY COMPONENTS | $12K |
| May 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000150 | 541519 | IMAT AND USR PERMANENT MOVE - UNINTERRUPTED POWER SUPPLY | $20K |
| May 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000040 | 541519 | OFFICE EQUIPMENT | $29K |
| May 15, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000121 | 541519 | ORACLE CLAIMS 3 (ORACLE C3) - ADDITIONAL ORACLE DATABASE ENTERPRISE EDITION ASSOCIATED LICENSES AND MAINTENANCE SUPPORT. | $3.6M |
| May 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00004 | 541519 | HARDWARE AND PERPETUAL LICENSE SOFTWARE | $295K |
| May 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18985 | 541519 | HPE SYNERGY AND COMPUTE MODULE MAINTENANCE | $174K |
| Apr 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000014 | 541519 | FY24 ORACLE JAVA SE DESKTOPS AND SERVER/PROCESSOR SUBSCRIPTIONS | $561K |
| Apr 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541519 | POTS 24-2355/AKIRA TECH. WORKSTATION FOR THE LIGHT SHEET MICROSCOPE SYSTEM | $41K |
| Apr 23, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7671N001 | 541519 | UI PATH STUDIO X SOFTWARE LICENSES | $36K |
| Apr 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00008 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR DELL EMC ME412 STORAGE EXPANSION ENCLOSURE AND RELATED ACCESSORIES AND COMPONENTS TO AKIRA TECHNOLOGIES, | $44K |
| Apr 4, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000040 | 541519 | TO RENEW AND PURCHASE ADDITIONAL ZOOM LICENSES FOR THE GOVERNMENT TO INCREASE PRODUCTIVITY WITH OUR SECURE VIDEO PLATFORM FOR EXTERNAL MEETING. THIS RENEWAL CONTINUES TO ENABLE OUR WORKFORCE IN PERFORMING SUCCESSFULLY IN THIS MAJORITY TELEWORK ENVIR | $36K |
| Apr 3, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80035 | 541519 | OIT-HARDWARE23 C 6083 HPE BLADE SERVERS | $60K |
| Apr 1, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80042 | 541519 | OIT-SOFTWARE46 C 6291 SALESFORCE LICENSES | $644K |
| Mar 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000014 | 541519 | URGENT REQUIREMENT TO REPLACE THE UPS BACKUP BATTERY DEVICES AT HQ SITE PTN, VIA FSII, CTR TBD, POP 30 DAYS FROM AWARD. ACOR: SIMONE RITTENHOUSE; SIMONE.RITTENHOUSE@ICE.DHS.GOV; 202-407-6152 | $20K |
| Mar 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00003 | 541519 | CITRIX WORKSPACE BUNDLE RENEWAL FY24 | $23K |
| Mar 18, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0005 | 541519 | DELL POWEREDGE SERVER. | $12K |
| Mar 13, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B24F20002 | 541519 | SOFTWARE REQUEST FOR NIAMS STAFF | $39K |
| Mar 7, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80027 | 541519 | OIT- HARDWARE23 C 6099-HPE MSA PARKLAWN NETAPP REPLACEMENT | $74K |
| Mar 7, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000063 | 541519 | AXURE RP ENTERPRISE SOFTWARE SUBSCRIPTION LICENSES | $14K |
| Mar 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00007 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR JABRA HEADSETS AND RELATED ACCESSORIES AND PERIPHERALS TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUN | $65K |
| Mar 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40001 | 541519 | COMPUTER-DESKTOP - DELL PRECISION 3460 DESKTOPS. | $84K |
| Feb 29, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000014 | 541519 | BARRACUDA MESSAGE ARCHIVER FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $22K |
| Feb 27, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | SOFTWARE | $48K |
| Feb 27, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80097 | 541519 | HPE MSA STORAGE AREA NETWORK | $707K |
| Feb 23, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000054 | 541519 | ALFRESCO SOFTWARE IS A DOCUMENT MANAGEMENT AND INFORMATION REPOSITORY SYSTEM DESIGNED TO WORK SEAMLESSLY WITH MICROSOFT APPLICATIONS. | $745K |
| Feb 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000009 | 541519 | FIRSTSOURCE II IDIQ ANNUAL MAINTENANCE RENEWAL FOR NETALLY GOLD SUPPORT FOR AIRMAGNET SURVEY PRO AND AIRMAGNET SPECTRUM WIFI ANALYZER, FOR POP 3/1/2024 - 2/28/2025. | $16K |
| Feb 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000008 | 541519 | RENEWAL OF ALL ICE INFOBLOX DEVICES | $130K |
| Feb 21, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000052 | 541519 | DELIVERY ORDER FOR EPACS SERVER HARDWARE | $362K |
| Feb 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B24F20001 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [24-001507] | $127K |
| Feb 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00006 | 541519 | DELL LATITUDE 7440 GB, LPDDR5, 4800 MT/S, INTEGRATED 512GB M.2 PCIE NVME SOLID STATE DRIVE, CLASS 35 | $124K |
| Jan 31, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000025 | 541519 | FEMA REGION 6 SANS MAINTENANCE AND SERVICE | $12K |
| Jan 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00005 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR HP POLY HANDHELD SETS AND RELATED ACCESSORIES TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUNT OF $11,5 | $12K |
| Dec 27, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000024 | 541519 | SALESFORCE LICENSE SUPPORT | $9.7M |
| Dec 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00004 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [24-002779] | $16K |
| Dec 20, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000021 | 541519 | TO PROCURE NEXTALK SOFTWARE LICENSES THROUGH THE MEANS OF A TASK ORDER AGAINST FS II HUBZONE VENDOR IDIQ CONTRACT. NEXTALK IS REQUIRED FOR USCIS TO MEET DEAF AND HARD OF HEARING REQUIREMENTS OF THE USCIS REPORTING LINE MANDATED BY CONGRESS. NEXTALK I | $34K |
| Dec 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | F5 ANNUAL SUPPORT RENEWAL | $63K |
| Dec 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR 20 DELL LATITUDES AND RELATED ACCESSORIES AND COMPONENTS TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AMO | $62K |
| Dec 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | A TOTAL OF 6 OPTIPLEX SMALL FORM FACTOR PLUS - BUILD YOUR OWN | $11K |
| Nov 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | ARISTA ANNUAL SUPPORT RENEWAL | $35K |
| Nov 28, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000039 | 541519 | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $259K |
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