Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810037W | 541519 | IGF::OT::IGF - MACBOOK PRO LAPTOPS | $22K |
| Feb 12, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100011 | 541519 | DESKTOP PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-022818] | $6K |
| Feb 12, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100010 | 541519 | DESKTOP COMPUTER PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-022501] | $4K |
| Feb 9, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000302 | 541519 | IGF::OT::IGF::RED HAT PREMIUM SERVER LICENSES - QTY 10 | $8K |
| Feb 9, 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 | $60K |
| Feb 8, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0107 | 334118 | PURCHASE OF PRINTERS AND INK. | $130K |
| Feb 8, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100009 | 541519 | DESKTOP PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-022420] | $6K |
| Feb 6, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0026 | 541519 | G:ESTAR SERVER, POWEREDGE T630 TOWER | $8K |
| Feb 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800084U | 541519 | SOFTWARE LICENSES | $6K |
| Feb 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100001 | 541519 | MACBOOKS | $7K |
| Feb 1, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000302 | 541519 | IGF::OT::IGF::RED HAT PREMIUM SERVER LICENSES - QTY 10 | $3K |
| Feb 1, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0240 | 334220 | JW175A | $161K |
| Jan 30, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0019 | 541519 | 27 INC IMAC PRO WITH ATTACHED SPECIFICATIONS | $125K |
| Jan 30, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61869391 | 541519 | SCANSNAP | $5K |
| Jan 29, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100007 | 541519 | COMPUTER ACCESSORIES PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-017667] | $47K |
| Jan 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200004 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL, 1 YEAR | $14K |
| Jan 26, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500033 | 541519 | CHECKPOINT LICENSE AND SUPPORT RENEWAL | $9K |
| Jan 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000011 | 541519 | IGF:OT:IGF CISCO PRODUCTS | $16K |
| Jan 25, 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. | $221K |
| Jan 24, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100006 | 541519 | DESKTOP PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-019161] | $4K |
| Jan 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541519 | IPAD PROS | $4K |
| Jan 24, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000255 | 541519 | SERVERS FOR RO/DO SERVER REFRESH PROJECT | $742K |
| Jan 23, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800011W | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD SUBSCRIPTION | $11K |
| Jan 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300004 | 541519 | IMAC PRO AND CARE PACKAGE; AKIRA TECHNOLOGIES, INC.:1256781 [18-000107] | $7K |
| Jan 17, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100005 | 541519 | DESKTOPS PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [18-015996] | $12K |
| Jan 16, 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 | $150K |
| Jan 12, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F5NCIO037 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO RENEWAL SERVICE CONTRACT SUPPORT AND MAINTENANCE FOR NETWORK HARDWARE CURRENTLY DEPLOYED IN THE TSA ENTERPRISE FIELD NETWORKS. THIS TASK ORDER HAS MULTI POP DATES, CLIN 01002B HAS THE LASTED POP DATE WHICH IS 06/28/2019. | $1.8M |
| Jan 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0480 | 541519 | SOFTWARE RENEWAL. | $21K |
| Jan 9, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0061 | 541519 | SAILPOINT SECURITY IQ LICENSES | $6K |
| Dec 29, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00123 | 541519 | IGF:OT:IGF DATABRICKS SOFTWARE AND CONFIGURATION | $99K |
| Dec 28, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 75FCMC18F0007 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION AS A SERVICE | $1.7M |
| Dec 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00562 | 541519 | WINZIP 20 IGF::OT::IGF | $8K |
| Dec 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600004 | 541519 | SOLARWINDS NETWORK PERFORMANCE LICENSE FOR ONE-YEAR MAINTENANCE | $112K |
| Dec 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100002 | 541519 | TO OBTAIN HP NETWORK MULTIFUNCTIONAL PRINTERS | $16K |
| Dec 19, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0017 | 541519 | COMPUTER NOTEBOOKS | $454K |
| Dec 19, 2017 | Department of JusticeATF | 15A00018P00000105 | 334220 | RF ANALYZER | $19K |
| Dec 19, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0016 | 541519 | COMPUTER NOTEBOOKS AND DESKTOPS | $338K |
| Dec 13, 2017 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2NBGT003 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE EIGHTY (80) ORACLE HYPERION PLANNING PLUS PERPETUAL LICENSE AND SUPPORT. | $132K |
| Dec 4, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00351 | 541519 | IGF:OT:IGF DATAMEER PRODUCTION LICENSE | $116K |
| Dec 4, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F18NC0052 | 541519 | IGF::OT::IGF IPAD PRO OHC | $6K |
| Nov 30, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18F00000146 | 541519 | APC SMART-UPS&EXTENDED WARRANTY | $72K |
| Nov 29, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134218NC0016 | 541519 | IGF::OT::IGF OVERLAND STORAGE SUPPORT | $31K |
| Nov 27, 2017 | 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 |
| Nov 20, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100003 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [18-008193] | $149K |
| Nov 14, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18F00000083 | 541519 | IGF::OT::IGF:: PURCHASE OF VARIOUS IT SUPPLIES | $19K |
| Oct 31, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130118NC0004 | 541519 | AWARD IGF::OT::IGF | $130K |
| Oct 30, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160002 | 541519 | IGF::OT::IGF LICENSES | $106K |
| Oct 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500001 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [18-000181] | $6K |
| Oct 26, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR218F00000010 | 541519 | IGF:OT:IGF - FINGERPRINT EQUIPMENT | $66K |
| Oct 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600003 | 541519 | IGF::OT::IGF VMWARE VSPHERE SUPPORT/SUBSCRIPTION RENEWAL | $34K |
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