Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2018 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00176 | 541519 | YRG$T2986033 | $27K |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180364 | 541519 | TWO (2) DELL POWEREDGE R740XD SERVERS. | $68K |
| Sep 12, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0641 | 541519 | APOP 6796 DOB069 SOLAR WIND ENHANCEMENTS | $32K |
| Sep 12, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS33300 | 541519 | LTO6 TAPE PROCUREMENT | $22K |
| Sep 12, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1338 | 541519 | MACBOOK PRO LAPTOP PURCHASE | $10K |
| Sep 11, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001275 | 541519 | IGF::OT::IGF::DELL POWEREDGE R740XD SERVER Q15579 | $38K |
| Sep 11, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0002 | 541512 | IDENTITY MANAGEMENT (IDM) SYSTEM INTEGRATOR (SI) | $1.4M |
| Sep 11, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10380 | 541512 | DIGITAL MANAGEMENT AND BUSINESS SOLUTION SUPPORT | $2.0M |
| Sep 11, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1519 | 541519 | SECRET SERVER INSTALLED - PERPETUAL LICE | $20K |
| Sep 11, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0002 | 541512 | IDENTITY MANAGEMENT (IDM) SYSTEM INTEGRATOR (SI) | $5.1M |
| Sep 11, 2018 | 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. | $135K |
| Sep 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001026 | 541519 | CISCO EQUIPMENT | $91K |
| Sep 7, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00972 | 541519 | PURCHASE OF CISCO TETRATION | $5.7M |
| Sep 7, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000698 | 541519 | APPLE MACBOOK PRO NOTEBOOKS FOR MYUSCIS | $307K |
| Sep 7, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001130 | 541519 | IGF::OT::IGF IT EQUIPMENT/SUPPLIES TO SUPPORT SA AND IRMS | $94K |
| Sep 6, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC18F0142 | 541519 | 1) FOR HYDRA, - 4 ASH-100 SHELVES - 3 DIRECTOR BLADES - 41 STORAGE BLADES (8TB DRIVES) - 10 GB NETWORK - 3 YEARS GOLD SUPPORT, MAINTENANCE 2) FOR GPMHAC, - 2 ASH-100 SHELVES - 3 DIRECTOR BLADES - 19 STORAGE BLADES (8TB DRIVES) - 10 GB NETWORK - 3 YEARS GOLD SUPPORT, MAINTENANCE 3) FOR BOTH, - INSTALLATION SERVICE | $403K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $1.0M |
| Sep 6, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000124 | 541519 | SPLUNK ENTERPRISE SYSTEM LOG | $113K |
| Sep 6, 2018 | Department of JusticeFBI-JEH | 15F06718F0007019 | 541519 | IGF::OT::IGF | $23K |
| Sep 6, 2018 | Department of JusticeFBI-JEH | 15F06718F0007234 | 541519 | IT ACCESSORIES | $27K |
| Sep 5, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715JCIO060 | 541519 | SUBJECT: F5 LOAD BALANCERS (TO BE ROUTED TO ACQ07) SPEND PLAN INFORMATION OFFICE/DIVISION: OIT AA MANAGEMENT RESERVE F5 LOAD BALANCERS - WITH A PERIOD OF PERFORMANCE OF 08/01/15 TO 07/31/16 FOR FAMS/MSNS. | $75K |
| Sep 5, 2018 | 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 |
| Sep 4, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001102 | 541519 | LAPTOPS FOR FIREBIRD WORKSTATION TECHNOLOGY REFRESH (WTR) PROJECT | $3.2M |
| Sep 4, 2018 | Department of JusticeFBI-JEH | 15F06718F0007074 | 541519 | IGF::OT::IGF | $11K |
| Aug 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000234 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $16K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ197 | 541519 | SECRET SERVER INSTALLED PROF | $9K |
| Aug 28, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030565 | 541519 | POWER DISTRIBUTION UNITS (PDUS) FOR CFEB | $279K |
| Aug 28, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000050 | 541519 | FUNDING FOR THE ONE (1) YEAR MAINTENANCE RENEWAL OF TEN (10) TABLEAU SOFTWARE LICENSES TABOM-OM3510103.1307. | $4K |
| Aug 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE14J00273 | 541519 | IGF::OT::IGF EMERGENCY NOTIFICATION SYSTEM | $45K |
| Aug 24, 2018 | 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. | $302K |
| Aug 24, 2018 | 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 |
| Aug 23, 2018 | Department of DefenseNSWC CRANE | N0016418F0094 | 541519 | MAST SYSTEM | $757K |
| Aug 23, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000093 | 541519 | TO PROCURE FOUR (4) ORACLE HUMAN RESOURCES ANALYTICS FUSION EDITION WITH MAINTENANCE AND SUPPORT. | $11K |
| Aug 22, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO727 | 541519 | SPENDLINE: SOFTWARE/HARDWARE / SOFTWARE/HARDWARE / RED HAT | $33K |
| Aug 22, 2018 | Department of JusticeFBI-JEH | 15F06718P0006815 | 334310 | QUANTITY TWO SINGLE DISPLAY KVM TRANSMITTERS, QUANTITY 4 DUAL DISPLAY KVM TRANSMITTERS, QUANTITY EIGHT SINGLE DISPLAY KVM RECEIVERS, QUANTITY ONE MANAGEMENT SOFTWARE, QUANTITY THREE DVI SPLITTERS. | $13K |
| Aug 21, 2018 | Department of JusticeFBI-JEH | 15F06718F0006328 | 541519 | IT ACCESSORIES | $14K |
| Aug 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541519 | CIT/ISDP- THIS IS TO PURCHASE QLIKVIEW LICENSES AND SUPPORT. THE POP IS 4/1/2016-3/31/2017 AND THE POC IS PRASANTHI TIPPARAJU AT 6555 ROCK SPRING DRIVE, BETHESDA, MD 20817. | $20K |
| Aug 21, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0114J0278 | 541519 | ADP SOFTWARE | $136K |
| Aug 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000232 | 541519 | IGF::OT::IGF SOFTWARE | $228K |
| Aug 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000228 | 541519 | IGF::OT::IGF SOFTWARE | $11K |
| Aug 21, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS38500 | 541519 | SOFTWARE MAINTENANCE - SOLARWINDS POP 8/22/2018 TO 12/31/2018 | $21K |
| Aug 18, 2018 | 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 |
| Aug 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000231 | 541519 | IGF::OT::IGF CISCO PRODUCTS | $30K |
| Aug 16, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0070 | 541519 | SALES CLOUD SOFTWARE LICENSES | $28K |
| Aug 16, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F5EHRM078 | 541519 | PURPOSE: PROCUREMENT OF CISCO ISR ROUTERS TO ESTABLISH CONNECTIONS BETWEEN PERFORMANCE ASSESSMENT NETWORK (PAN) AND DHS TRUSTED INTERNET CONNECTION (TIC) FOR TAP. CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD AMOUNT: $50,000 CO: CHARLES STRICKLAND OR GRACE KELLY* CS: TBD PM: NICOLE AIME COR: ELIZABETH LUSBY *PLEASE NOTE THIS PROCUREMENT MAY BE AWARDED BY THE OCP EIT DIVISION (ACQ03) VIA A TASK ORDER AGAINST THE TSA-ENTERPRISE CISCO IDIQ, PENDING CONFIRMATION THE REQUIRED ROUTER AND ASSOCIATED HW ARE INCLUDED ON THE IDIQ PARTS LIST. | $31K |
| Aug 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000783 | 541519 | IGF::OT::IGF COMMUNICATION EQUIPMENT PARTS. | $38K |
| Aug 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1726 | 541519 | OT THIS IS A PURCHASE ORDER FOR DELL HARDWARE MAINTENANCE SERVICE. | $16K |
| Aug 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000211 | 541519 | IGF::OG::IGF SERVERS | $15K |
| Aug 14, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPNZ52600 | 541519 | WEBINSPECT STANDALONE SOFTWARE LICENSES FOR CGCYBER POP 9/21/2018 TO 9/20/2019 | $19K |
| Aug 14, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000720 | 541519 | SOFTWARE AND MAINTENANCE (BW ON HANA) | $1.0M |
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