Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61851397 | 541519 | SOFTWARE | $8K |
| Oct 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201800002PC | 811211 | MAINTENAANCE | $9K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG098 | 541519 | ADP SUPPORT EQUIPMENT | $86K |
| Sep 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0600 | 541519 | IGF:OT:IGF WIRELESS NETWORK EQUIPMENT REQUIRED FOR ADDITIONAL | $174K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00526 | 541519 | IGF::OT::IGF- PURCHASE AND INSTALLATION OF VTC SYSTEM IN TRAINING ROOM | $62K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00566 | 541519 | IGF:OT:IGF CISCO PRODUCTS | $14K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0286 | 541519 | INTERNET EVIDENCE FINDER SOFTWARE | $164K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0291 | 541519 | IGF::OT::IGF - DELL M1000E BLADE CHASSIS X TWO (2) | $689K |
| Sep 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1498 | 541519 | IGF::OT::IGF STRATCOM HQ DISN NODE RELOC | $204K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17P00084 | 443142 | IGF::OT::IGF SAMSUNG UNLOCKED CELL PHONES FOR BOGOTA TCIU VETTED UNIT | $24K |
| Sep 29, 2017 | Department of DefenseCOMMANDER | M0026417F0211 | 541519 | IGF::OT::IGF MAC PRO | $22K |
| Sep 28, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00163 | 541519 | CISCO 32 PORT SWITCH | $524K |
| Sep 28, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC158 | 541519 | IGF::OT::IGF LICENSE RENEWALS&UPGRADES -- SOLARWINDS | $95K |
| Sep 28, 2017 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN17J00027 | 541519 | CISCO CATALYST SWITCHES | $80K |
| Sep 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00126 | 541519 | CISCO HYPERFLEX | $568K |
| Sep 28, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0292 | 541519 | IGF::OT::IGF LAPTOPS, MONITORS, MONITOR STANDS, SCANNERS, PRINTERS, AND SOFTWARE LICENSE FOR SA DIVISION OFFICES | $60K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1750063 | 541519 | DX80 ENDPOINT FOR REPLACEMENT FOR THE EX90 IGF::OT::IGF | $8K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0273 | 541519 | SOFTWARE INSTALLATION "IGF::OT::IGF" | $135K |
| Sep 28, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0155 | 541519 | HEWLETT PACKARD PROBOOK 640 G3 14 INCH | $83K |
| Sep 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0552 | 541519 | PURCHASE OF CISCO HARDWARE, SOFTWARE ISO HYBRID CISCO/MCAFEE TO SUPPORT ANTI-FISHING ACTIVITIES | $307K |
| Sep 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014129 | 541519 | IT HARDWARE&SOFTWARE (SEE ATTACHED SPECIFICATIONS LIST) | $241K |
| Sep 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014156 | 541519 | IGF::OT::IGF - INTEGRATED IT HARDWARE/SOFTWARE/MAINTENANCE | $461K |
| Sep 27, 2017 | Department of Health and Human ServicesNIH NIAMS | HHSN26400001 | 541519 | IGF::OT::IGF | $26K |
| Sep 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0269 | 541519 | IGF:OT:IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY- IRON KEYS AND ANTI-MALWARE 1 YEAR SERVICE | $2K |
| Sep 26, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00517 | 541519 | IGF:OT:IGF | $184K |
| Sep 26, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JCAC024 | 541519 | IGF::OT::IGF 9 HIGH DEFINITION PROJECTORS OF THE TSOC WATCH FLOOR AND FREEDOM CENTER OPERATIONS. | $136K |
| Sep 26, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0147 | 541519 | COMPUTER NOTEBOOKS | $61K |
| Sep 25, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017J00964 | 541519 | PURCHASE IT SWITCHES AND LICENSES | $157K |
| Sep 25, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPC2198 | 541519 | 2117447PC2193 (40) NEW RED HAT ENTERPRISE LINUX SERVER STANDARD (9 X 5 PHONE AND WEB SUPPORT) (PHYSICAL OR VIRTUAL NODES), 1 YEAR SUBSCRIPTION RHN: C21SYSADMIN ACCT #: 1097306 SPEND PLAN # C3CEN-160-17-1 TAS #: #70-15-0610 | $25K |
| Sep 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00501 | 541519 | IGF::OT::IGF CISCO LICENSE RENEWAL | $10K |
| Sep 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00141 | 541519 | IGF::OT::IGF APPLE MACBOOK PRO NOTEBOOKS AND ACCESSORIES | $167K |
| Sep 25, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA220 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND DELIVER HARDWARE, SOFTWARE, AND LICENSE UPGRADES FOR IBM STORAGE DEVICES ALREADY WITHIN USE IN THE OFFICE OF INFORMATION TECHNOLOGY (OIT), TECHNOLOGY SOLUTIONS DIVISION (TSD, TRANSPORTATION VETTING SYSTEM (TVS). | $2.2M |
| Sep 25, 2017 | Department of DefenseNIWC PACIFIC | N6600117F1009 | 541519 | IGF::OT::IGF TRAINING SUBSCRIPTION IN SUPPORT OF CODE 53823 NGA DS PROGRAM. | $125K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0500 | 541519 | IT COMPUTER COMPONENTS | $11K |
| Sep 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00948 | 541519 | PURCHASE OF PRINTERS | $73K |
| Sep 24, 2017 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ17NSDE0056 | 541519 | SOFTWARE LICENSE RENEWAL | $24K |
| Sep 23, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00935 | 541519 | IGF::OT::IGF HEADPHONES FOR ENTERPRISE OPERATIONS CENTER | $17K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00544 | 541519 | IGF:OT:IGF CISCO CATALYST 3650 AND COMPONENTS | $7K |
| Sep 22, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00186 | 541519 | INFORMATICA SW MAINTENANCE | $1.5M |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600002 | 541519 | IGF::OT::IGF IT COMPUTER HARDWARE | $16K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400227A | 541511 | IGF::OT::IGF WEB DEVELOPMENT SERVICES IN SUPPORT OF ASSISTANT SECRETARY FOR PLANNING AND EVALUATION. | $436K |
| Sep 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00469 | 541519 | AMB # 14277 FIRST SOURCE VTC CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $55K |
| Sep 21, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0062 | 541519 | LAPTOP REPLENISHMENT | $1K |
| Sep 21, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO623 | 541519 | HARDWARE AND MAINTENANCE SUPPORT INCLUDES SOFTWARE / FIRMWARE RELEASES AND 24X7X365 SUPPORT FROM THE VENDOR. | $535K |
| Sep 21, 2017 | Department of JusticePROCUREMENT DIVISION | DJM17A41F1324 | 541519 | IGF::OT::IGF - EMC SAN MAINTENANCE CEF-DC STERLING, VA | $306K |
| Sep 21, 2017 | Department of JusticePROCUREMENT DIVISION | DJM17A41F1326 | 541519 | IGF::OT::IGF - EMC SAN MAINTENANCE CEF-W POCATELLO, IDAHO | $192K |
| Sep 21, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0137 | 541519 | COMPUTER LAPTOPS AND PRINTERS - HARDWARE | $27K |
| Sep 21, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0140 | 541519 | END USER DEVICES MONITORS AND DESKTOPS | $39K |
| Sep 21, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F4332 | 541519 | CAT 6 NETWORK PATCH CABLES | $2K |
| Sep 20, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0917J0027 | 541519 | VIEWSONIC VG2439M-LED 24" MONITORS | $3K |
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