Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0019 | 541519 | 27 INC IMAC PRO WITH ATTACHED SPECIFICATIONS | $122K |
| Apr 24, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00021 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-032725] | $139K |
| Apr 20, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWZ07100 | 541519 | INFORMATICA RULEPOINT MAINTENANCE RENEWAL | $131K |
| Apr 17, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00402 | 541519 | CISCO MAINTENANCE SUPPORT | $33K |
| Apr 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0957 | 541519 | SOLARWINDS SOFTWARE LICENSES | $87K |
| Apr 16, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00020 | 541519 | LAPTOP AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-031712] | $68K |
| Apr 13, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61892541 | 541519 | ALTOVA XMLSPY SW SUPPORT RENEWAL | $5K |
| Apr 13, 2018 | 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 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B18F00001 | 541519 | COMPUTER SERVER UPGRADE NEEDED SINCE THE CURRENT SERVER IS BEING DISCONTINUED BY THE CURRENT PROVIDER. [18-003595] | $11K |
| Apr 11, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000255 | 541519 | AWARD IDENTITY SERVICES ENGINE (ISE) EQUIPMENT | $257K |
| Apr 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541519 | IGF::OT::IGF ; SOLARWINDS SOFTWARE ANNUAL MAINTENANCE RENEWAL | $10K |
| Apr 9, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0244 | 541519 | IGF::CT::IGF RENEWAL AND ON-SITE SUPPORT FOR MOBIKEY | $1.5M |
| Apr 9, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18F0201 | 541519 | FORTICARE SUPPORT FOR SOFTWARE BASED FORITSIEM DELOPYMENTS 24X7 FORTICARE CONTRACT (1-4500 POINTS) FOR FORTISEIM SOFTWARE DEPLOYMENTS. 1 DEVICE OR 2 END POINTS OR 3 WINDOWS AGENTS EQUALS 1 POINT. SERIAL # FSMP000000005588 | $101K |
| Apr 6, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0057 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE RENEWAL | $3K |
| Apr 6, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0057 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE RENEWAL | $86K |
| Apr 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000063 | 541519 | IGF:OT:IGF FIRSTSOURCE II | $5K |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W18NC0250 | 541519 | NON-PERSONAL SERVICES FOR SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $7K |
| Apr 3, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0170 | 334118 | PURCHASE OF 1 WIDE FORMAT PRINTER | $15K |
| Mar 30, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0168 | 334118 | PURCHASE OF WIDE FORMAT PRINTERS OFF OF IDIQ SP7000-17-D-0001. | $19K |
| Mar 28, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100019 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-030164] | $145K |
| Mar 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0236 | 541519 | IGF::OT::IGF CENTRIFY LICENSES AND SUPPORT | $131K |
| Mar 27, 2018 | Department of Transportation693JK4 OST | 693JK418F500034 | 541519 | NETBACKUP PLATFORM | $418K |
| Mar 22, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100018 | 541519 | LAPTOP; APPLE 15-INCH MACBOOK PRO BY AKIRA TECHNOLOGIES, INC.:1256781 [18-030097] | $4K |
| Mar 19, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100017 | 541519 | LAPTOP AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-028642] | $150K |
| Mar 16, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0148 | 334118 | PURCHASE OF PRINTER AND INK. | $16K |
| Mar 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000050 | 541519 | IGF:OT:IGF FIRSTSOURCE II-HUBZONE SOCIOECONOMIC CATEGORY | $456K |
| Mar 15, 2018 | Department of JusticeDIVISION 2000 | 15F06718P0003888 | 541519 | IGF::CT::IGF - 38 600G 15K HARD DRIVES TO BE USED FOR REPLACEMENT DRIVES FOR NETAPP DEVICES THAT ARE END OF LIFE/OUT OF MAINTENANCE. | $10K |
| Mar 15, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100015 | 541519 | LAPTOP; APPLE 15-INCH MACBOOK PRO; EPEAT# Z0UC BY, AKIRA TECHNOLOGIES, INC.:1256781 [18-028450] | $4K |
| Mar 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0204 | 334220 | ASR1000-ESP100= | $1.6M |
| Mar 13, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0037 | 541519 | 12" STANDARD NOTEBOOK | $730K |
| Mar 13, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416F6013 | 541511 | IGF::OT::IGF 14042 COMPUTER OPERATOR II SERVICE | $58K |
| Mar 13, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000028 | 541519 | IGF::OT::IGF REPLACEMENT DESKTOPS | $248K |
| Mar 13, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500032 | 541519 | PROCURE SIX (06) DESKTOP-PROFESSIONAL-LICENSE TABLEAU SOFTWARE&MAINTENANCE FOR 1 YEAR FOR THE US DOT / NHTSA | $12K |
| Mar 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541519 | IGF::OT::IGF AKIRA TECHNOLOGIES, INC.:1256781 [18-001495] | $5K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0137 | 541519 | MACBOOK PRO 13" WITH TOUCH BAR (COLOR: SPACE GRAY) LAPTOP AND APPLECARE+ FOR 13-INCHMACBOOK PRO. | $12K |
| Mar 7, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100014 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-026449] | $133K |
| Mar 6, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0107 | 334118 | PURCHASE OF PRINTERS AND INK. | $0 |
| Mar 5, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100013 | 541519 | LAPTOP AND ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-026285] | $4K |
| Mar 2, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0117 | 334118 | PURCHASE OF WIDE FORMAT PRINTERS AND TONER. | $24K |
| Mar 1, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100012 | 541519 | DESKTOP PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-025830] | $10K |
| Feb 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF AKIRA TECHNOLOGIES, INC.:1256781 [18-001136] | $7K |
| Feb 21, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0684 | 541519 | SOLARWINDS MAINTENANCE/RENEWAL | $47K |
| Feb 21, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F5NREV003 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ROUTER ISR4331-SEC/K9 AND YEARLY MAINTENANCE | $8K |
| Feb 21, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0025 | 541519 | FY18 TCFTP EQUIPMENT PURCHASE | $91K |
| Feb 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100004 | 541519 | IGF::OT::IGF OTHER FUNCTION - SOLARWINDS NETWORK PERFORMANCE MONITOR - AKIRA TECHNOLOGIES, INC.:1256781 [18-002372] | $6K |
| Feb 15, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000156 | 541519 | THE TERMS AND CONDITIONS OF CONTRACT HSHQDC-12-D-00015 APPLY TO THIS ORDER | $2.6M |
| Feb 15, 2018 | 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 15, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0027 | 541519 | THIN CLIENT WYSE LAPTOPS | $28K |
| Feb 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0643 | 541519 | OT - COMPUTER REFRESH FOR CONTRACTOR SUPPORT | $4K |
| Feb 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000120 | 541519 | CISCO FIREPOWER FOR ACE | $105K |
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