Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861844460 | 541519 | SCANNERS | $6K |
| Sep 20, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0917J0027 | 541519 | VIEWSONIC VG2439M-LED 24" MONITORS | $3K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00518 | 541519 | IGF:OT:IGF RENEWAL FOR TABLEAU LICENSE | $2K |
| Sep 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00520 | 541519 | IGF:OT:IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY | $13K |
| Sep 19, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00416 | 541519 | CISCO SMARTNET MAINTENANCE | $13K |
| Sep 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00114 | 541519 | ORACLE GOLDEN GATE AND GOLDEN GATE BIG DATA SOFTWARE | $307K |
| Sep 19, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0139 | 541519 | HARD WARE - HEWLETT PACKARD NOTEBOOKS AND DOCKING STATIONS | $660K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F9810 | 541519 | IGF::OT::IGF COMPUTER&ACCESSORIES | $12K |
| Sep 18, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00143 | 541519 | PORTABLE DRIVES | $10K |
| Sep 18, 2017 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017J0100 | 541519 | DELL LATITUDE 7480 | $33K |
| Sep 18, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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. | $2.5M |
| Sep 17, 2017 | Department of DefenseDCSO PHILADELPHIA | 0030 | 334118 | IGF::OT::IGF!8504760225!MISC PERIPHERALS | $357K |
| Sep 17, 2017 | Department of DefenseDCSO PHILADELPHIA | 0031 | 334118 | IGF::OT::IGF!8504760226!DELL TABLETS | $416K |
| Sep 15, 2017 | 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 |
| Sep 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F17NC1336 | 541519 | DELL POWEREDGE R740XD SERVERS. | $127K |
| Sep 15, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710314W | 541512 | IGF::OT::IGF DIGITAL MANAGEMENT AND BUSINESS SOLUTION SUPPORT | $4.0M |
| Sep 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 541519 | IMAC AND MACBOOK PRO - AKIRA TECHNOLOGIES, INC.:1256781 [17-007089] | $28K |
| Sep 14, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00134 | 541519 | MONITORS | $20K |
| Sep 14, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0062 | 541519 | LAPTOP REPLENISHMENT | $63K |
| Sep 14, 2017 | Department of JusticeTAX DIVISION | 15JTAX17F00000057288 | 541519 | IT SOFTWARE MAINTENANCE. | $67K |
| Sep 14, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007220 | 334118 | IGF::OT::IGF INTEL NUC ORDER | $25K |
| Sep 13, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00562 | 541519 | WINZIP 20 IGF::OT::IGF | $7K |
| Sep 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200003 | 541519 | QTY 2 OPENGEAR CONSOLE SERVERS | $4K |
| Sep 12, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JRJ6020 | 541519 | IGF::OT::IGF JABRA BIZ 2300 DUO USB UC HEADSETS | $29K |
| Sep 11, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00123 | 541519 | IGF:OT:IGF DATABRICKS SOFTWARE AND CONFIGURATION | $1.0M |
| Sep 11, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA221 | 541519 | IGF::OT::IGF TO ACQUIRE FIVE HUNDRED (500) GITLAB ENTERPRISE EDITION PREMIUM LICENSES. | $98K |
| Sep 9, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0186 | 541519 | IGF::OT::IGF - MISC HARDWARE | $40K |
| Sep 8, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00128 | 541519 | LAPTOP COMPUTER WITH ACCESSORIES | $14K |
| Sep 8, 2017 | Department of Homeland SecurityFEMA | HSFE8017J0308 | 541519 | IGF:OT:IGF | $8K |
| Sep 8, 2017 | 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. | $118K |
| Sep 8, 2017 | 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 | $194K |
| Sep 8, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700082W | 541519 | THE ITEMS BELOW ARE SUBJECT TO THE TERMS AND CONDITIONS OF THE REFERENCED CIO-CS CONTRACT AND TERMS AND CONDITIONS HEREBY INCLUDED IN THIS TASK ORDER. THE ITEMS/SERVICES UNDER THIS CONTRACT ARE COVERED BY THE MANUFACTURER'S WARRANTY/GUARANTEE. DELL 45 WHR 4-CELL PRIMARY BATTERY - SEE ATTACHMENT A FOR PARTS LIST AND PERIODS OF PERFORMANCE | $6K |
| Sep 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3208 | 541519 | UPS UNITS AND TODD TRANSFORMERS IGF::OT::IGF | $149K |
| Sep 7, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00683 | 541519 | FINGERPRINT SCANNERS | $58K |
| Sep 7, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861838971 | 541519 | 60 INCH DISPLAYS AND WALL MOUNTS | $500 |
| Sep 7, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00125 | 541519 | COMPUTERS | $15K |
| Sep 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00499 | 541519 | AMB #14145 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 | $64K |
| Sep 7, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0217J0013 | 541519 | IGF::OT::IGF LAPTOPS TO REPLACE END-OF CYCLE EQUIPMENT IN REGION II | $82K |
| Sep 7, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0061 | 541519 | TENABLE SOFTWARE PACKAGE RENEWAL | $9K |
| Sep 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO572 | 541519 | K2 BLACKPEARL SOFTWARE LICENSES; PERIOD OF PERFORMANCE -BASE AND 2 OPTION YEARS | $40K |
| Sep 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JOIA171 | 541519 | SUPPORT OF VOIP SYSTEM INFRASTRUCTURE PARTS FOR THE CLASSIFIED TECHNOLOGY DIVISION. POP: AWARD DATE - 12 MONTHS | $35K |
| Sep 6, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861840589 | 541519 | EWCB EQUIP ENTS-395 - MONITORS | $6K |
| Sep 6, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00104 | 541519 | IGF:OT:IGF USCIS PHISHING SIMULATION SERVICE | $60K |
| Sep 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1179 | 541519 | MICROSEMI 5071A-C001 | $1.1M |
| Sep 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710278W | 541519 | IGF::OT::IGF CDRH IBM HIGH PERFORMANCE COMPUTING IBM GSS MAINTENANCE AND SUPPORT | $26K |
| Sep 5, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00118 | 541519 | LAPTOP WITH ACCESSORIES | $6K |
| Sep 1, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861838971 | 541519 | 60 INCH DISPLAYS AND WALL MOUNTS | $6K |
| Sep 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE14J00273 | 541519 | IGF::OT::IGF EMERGENCY NOTIFICATION SYSTEM | $456K |
| Sep 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00492 | 541519 | EQUIPMENT | $8K |
| Sep 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17NC1197 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE | $84K |
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