Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0521 | 541519 | PURCHASE OF DELL POWEREDGE R730XD HARDWARE MAINTENANCE SERVICE FOR ISS IN SUPPORT OF IPF | $17K |
| Mar 29, 2019 | 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 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $93K |
| Mar 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000173 | 541519 | SYMANTEC MAINTENANCE | $2.9M |
| Mar 28, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0096 | 541519 | QUANTUM TAPE LIBRARY | $150K |
| Mar 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0335 | 334220 | 3015990-E4 | $1.6M |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $131K |
| Mar 27, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $165K |
| Mar 14, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000067 | 541519 | PURCHASE NEW SERVERS FOR DISTRIBUTION CENTERS (DC) DC-FT WORTH, DC FREDERICK, DC-CARIBBEAN, DC GUAM, AND DC HAWAII. THE CURRENT SERVERS ARE AT THE END OF THEIR RESPECT LIFECYCLE AND NEED REPLACEMENTS. | $105K |
| Mar 14, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0244 | 541519 | IGF::CT::IGF RENEWAL AND ON-SITE SUPPORT FOR MOBIKEY | $1.4M |
| Mar 13, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000402 | 541519 | IGF::OT::IGF::SSD DRIVES FOR COMMVAULT MEDIA AGENT SERVERS | $79K |
| Mar 13, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F00001 | 541519 | ASPR-19-00818 FY19 CONFIGURATION MANAGEMENT SOFTWARE - IST (PUPPET ENTERPRISE) RENEW DSNS 65533 S PUPPET ENTERPRISE 100-249 NODES PREMIUM SUBSCRIPTION | $17K |
| Mar 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0070 | 541519 | SOLARWINDS ENTERPISE NETOWRK MINOTIRING AND MANAGEMENT LICENSE SOFTWARE TOOLS AND MAINTENANCE FOR NOAA CENTER FOR WEATHER AND CLIMATE PREDICTIONS IN COLLEGE PARK, MD. | $122K |
| Mar 7, 2019 | Department of Defense0408 AQ HQ KUWAIT | W91B4N19F5024 | 541519 | COMMUNICATIONS EQUIPMENT, HARDWARE | $1.9M |
| Mar 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000104 | 541519 | PRINTERS | $8K |
| Mar 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $131K |
| Mar 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13420176 | 541519 | IGF::OT::OGF SOLARWINDS MODULES SOFTWARE MAINTENANCE | $6K |
| Feb 28, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0109 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $59K |
| Feb 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000121 | 541519 | FY19 LAP VEEAM SOFTWARE LICENSES | $113K |
| Feb 26, 2019 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000033 | 541519 | TAPES QUANTUM DATA CATRIDGES LTO ULTRIUM 6 AND/WITH LABELING OF THE TAPES | $15K |
| Feb 26, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0028 | 541519 | IMAC PRO | $203K |
| Feb 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00212 | 541519 | BLACKBERRY MOBILE HEALTH CHECK REQUIREMENT | $12K |
| Feb 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0138 | 541511 | INFRASTRUCTURE, AUTOMATION, AND APPLICATION SUPPORT SERVICES | $2.7M |
| Feb 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0366 | 541519 | SOLARWINDS CONFIGURATION MONITOR SCM500 (LICENSE + MAINTENANCE) SOLARWINDS LOG&EVENT MANAGER LEM500 (LICENSE + MAINTENANCE) | $46K |
| Feb 22, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000095 | 541519 | DELL HARDWARE AND SOFTWARE MAINTENANCE | $174K |
| Feb 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000114 | 541519 | IGF::OT::IGF CISCO EQUIPMENT PURCHASE FOR MAINFRAME | $632K |
| Feb 19, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0026 | 541519 | BARRACUDA EMAIL GATEWAY LICENSES AND MAINTENANCE | $75K |
| Feb 14, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000112 | 541519 | CISCO MERAKI | $55K |
| Feb 14, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000102 | 541519 | ORACLE GOLDEN GATE | $1.2M |
| Feb 13, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0103 | 334118 | PURCHASE HP DESIGNJET T3500 30-INCH PRINTER | $12K |
| Feb 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000022 | 541519 | IGF::OT::IGF VTC PRODUCTS | $22K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1059 | 541519 | TABLEAU THIS REQUIREMENT IS FOR CA/CST/SO. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/ SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS ILMS REQUEST TO B. SOULATHA. DELIVERY POC IS TRACEY GOODMAN, GOODMANTM@STATE.GOV/ CA-CST-INVENTORYCONTROL@STATE.GOV/202-485-7946. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL OF S. KUNZ AND THE SO DIVISION END USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND COPY OF OF-347 TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV. CA/EX/GSD THIS REQUISITION REQUEST WAS APPROVED BY TOP CST MANAGEMENT ON 02/21/2017. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2543 IGF::OT::IGF | $28K |
| Feb 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [19-000161]SUPPORT STEELCENTRAL | $47K |
| Feb 6, 2019 | Department of DefenseHQ USSOCOM | H9240419F0054 | 541519 | CISCO CERP EQUIPMENT PRI 7 | $149K |
| Feb 6, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA058 | 541519 | KVM DISPLAY PORTS, THIN CLIENTS, MONITORS | $78K |
| Feb 5, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000008 | 541519 | MAC MINI QTY5 | $14K |
| Feb 5, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000201 | 541519 | DELL SERVER BUNDLES | $51K |
| Feb 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0056 | 541519 | CISCO NETWORK GEAR | $48K |
| Feb 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0057 | 541519 | CISCO CERP PRI 8 | $1.9M |
| Feb 4, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10109 | 541519 | IGF::OT:;IGF CYA BACKUP SOFTWARE LICENSES | $39K |
| Feb 1, 2019 | Department of DefenseHQ USSOCOM | H9240419F0049 | 541519 | CISCO CERP PRI 5 | $16K |
| Jan 30, 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 | $86K |
| Jan 30, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0007 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION AS A SERVICE | $834K |
| Jan 30, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0075 | 334118 | PURCHASE OF 1 WIDE FORMAT PRINTER | $16K |
| Jan 28, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00164 | 541519 | ORDER OF LTO 7 TAPES | $26K |
| Jan 24, 2019 | Department of DefenseCOMMANDING OFFICER | N6308219F5019 | 541519 | CISCO ROUTER/SWITCHES. | $40K |
| Jan 17, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $42K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7083 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0010 | 541519 | APPLE MACBOOK PRO LAPTOPS | $15K |
| Dec 20, 2018 | 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 | $450K |
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