Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 19, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0004 | 541519 | KFS 79587 | $55K |
| Dec 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0230 | 541519 | 6 MACKBOOK PRO, 6 USB-C CHARGE CABLE, 6 USB-C POWER ADAPTER, 3 DOCKING STATION, 2 OWC THUNDERBOLT 3 DOCK | $22K |
| Dec 19, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0023 | 334118 | PURCHASE OF PRINTERS AND INK. | $47K |
| Dec 19, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0008 | 541519 | MACBOOK PRO | $135K |
| Dec 17, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0100 | 541519 | SOLARWINDS NETFLOW TRAFFIC MODULE LICENSE W/1YR MAINT | $9K |
| Dec 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $240K |
| Dec 12, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0007 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION AS A SERVICE | $55K |
| Dec 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000008 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD, POP TBD, FUND POP THRU - 12-7-2018 SEE SHIPPING TEMPLATE | $17K |
| Nov 29, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0020 | 334118 | PURCHASE OF PRINTERS | $15K |
| Nov 28, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS01600 | 541519 | SOFTWARE MAINTENANCE - SOLARWINDS | $90K |
| Nov 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000004 | 541519 | IGF::OT::IGF FIRST SOURCE II-HUBZONE-IBM MQ SOFTWARE SUPPORT | $36K |
| Nov 26, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000114 | 541519 | RARITAN POWER DISTRIBUTION UNITS | $62K |
| Nov 8, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0110 | 541519 | AKIRA TECHNOLOGIES UNITY 400 CONVERGED SAN | $71K |
| Nov 1, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F5NCIO415 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ROUTERS AND SWITCHES AND RENEW H/W MAINTENANCE FOR ADDITIONAL NETWORK HARDWARE CURRENTLY DEPLOYED IN THE TSA ENTERPRISE FIELD NETWORKS. | $1.7M |
| Oct 25, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS00600 | 541519 | SOFTWARE MAINTENANCE - AXWAY POP 12/3/2018 TO 12/2/2019 MOD#1: MATCH TECHNICALLY ACCEPTABLE QUOTE | $76K |
| Oct 22, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $23K |
| Oct 19, 2018 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD18F00000034 | 541519 | SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT | $18K |
| Oct 17, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10318FA4100350 | 541519 | IGF::OT::IGF- SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSES ANNUAL MAINTENANCE RENEWAL | $849 |
| Oct 16, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10318FA4100350 | 541519 | IGF::OT::IGF- SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSES ANNUAL MAINTENANCE RENEWAL | $4K |
| Sep 30, 2018 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU18P0018 | 334614 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $62K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000415 | 541519 | IGF::OT::IGF CISCO | $3K |
| Sep 29, 2018 | Department of the TreasuryIT OPERATIONS | 205AE918P00310 | 511210 | WEB SUBSCRIPTION | $19K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001482 | 541519 | IGF::OT::IGF | $213K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718P0008295 | 334290 | IGF::CL::IGF EQUIPMENT AND SUPPLIES TO SUPPORT IT SPECIALISTS THAT ARE PROVIDING MAINTENANCE AND REPAIRS TO THE LEGAT OFFICES OVERSEAS. IGF::CL::IGF | $9K |
| Sep 28, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00098 | 541519 | IGF::OT::IGF TABLEAU LICENSES | $109K |
| Sep 28, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001459 | 541519 | TEN LAPTOPS FOR OA/PARE | $12K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000410 | 541519 | FIRST SOURCE EQUIPMENT | $12K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000366 | 541519 | FIRST SOURCE EQUIPMENT | $7K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001447 | 541519 | MACBOOK/IPAD TESTING DEVICES | $79K |
| Sep 28, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000182 | 541519 | THIS REQUIREMENT IS TO PROVIDE THE DHS ESOC SECURITY ENGINEERING (SE) TEAM WITH A TEST AND DEVELOPMENT LAB. | $40K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000404 | 541519 | IGF::OT::IGF CISCO | $8K |
| Sep 28, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001478 | 541519 | SWITCH REPLACEMENTS | $896K |
| Sep 27, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001470 | 541519 | IGF::CL::IGF PLEASE SEE ATTACHED ESTIMATE (NUMBER BT4350191OZ - DATED 9/06/18) CISCO EQUIPMENT TO SUPPORT NETWORK UPGRADES FOR JWIPS IN COLOMBIA AND PERU. | $39K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | 15F06718P0008197 | 541519 | IGF::CL::IGF - ZBRA ID 47 UVDI CONTRACT SUPPORT DELL M630 COMPATIBLE MEMORY IN 64GB BLOCKS MUST BE IN PAIRS OF 8. TECHNICAL SPECIFICATIONS ARE 4RX4 DDR4 LRDIMM 2400MHZ. | $20K |
| Sep 27, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0126 | 541519 | INTRUSION DETECTION SENSOR MAINTENANCE IGF::OT::IGF | $315K |
| Sep 27, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0107 | 541519 | ADOBE COLDFUSION SOFTWARE MAINTENANCE FOR THE DEFENSE HEALTH AGENCY E-COMMERCE SYSTEM | $8K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000403 | 541519 | IGF::OT::IGF CISCO | $322K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000397 | 541519 | IGF::OT::IGF FIRST SOURCE VTC | $247K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000396 | 541519 | IGF::OT::IGF APPLE PRODUCT AND SUPPORT | $82K |
| Sep 27, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000136 | 541519 | PURCHASE ONE HUNDRED SIXTY-SIX DISASTER RECOVERY CENTER COMMUNICATION ACCESSIBILITY KITS IPAD STANDS FOR FEMA/REC/IA IN WINCHESTER, VA. | $8K |
| Sep 27, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FRI213100 | 541519 | AWARD OF DELIVERY ORDER TO PROVIDE CUSTOM SERVERS AND RANDOM ACCESS MEMORY (RAM). | $243K |
| Sep 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000412 | 541519 | POLLING ENGINE CAN MONITOR AND COLLECT DATA FROM DIFFERENT PARTS OF THE NETWORK. | $16K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1072 | 541519 | S18-0120 IDENTITY MANAGEMENT SYSTEM STUDY | $197K |
| Sep 26, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO731 | 541519 | SOFTWARE, MAINTENANCE, AND ON-DEMAND PROFESSIONAL SERVICES | $177K |
| Sep 25, 2018 | Department of Transportation693JK4 OST | 693JK418F500153 | 541519 | SOLARWINDS LICENSES | $92K |
| Sep 25, 2018 | 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 |
| Sep 25, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000714 | 541519 | IT HARDWARE PURCHASE | $5.5M |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000364 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD, POP TBD, FUND POP THRU - 9/30/2018 SEE SHIPPING TEMPLATE | $11K |
| Sep 25, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18F0336 | 541519 | DELL R740 POWEREDGE SERVER | $25K |
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