Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00002 | 541519 | DELL PRECISION 3260 DESKTOP (10) | $34K |
| Nov 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | DELL POWEREDGE SERVERS | $16K |
| Nov 17, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000011 | 541519 | MILESTONE ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $123K |
| Nov 16, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000021 | 541519 | PALO ALTO HW AND SW | $35K |
| Nov 16, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B24F20001 | 541519 | JAMF SOFTWARE REQUIRED FOR NIAMS STAFF | $20K |
| Nov 15, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80008 | 541519 | BPHC4 C 5321 CLOUD COACH PROFESSIONAL PROJECT MANAGEMENT SOFTWARE LICENSES | $48K |
| Nov 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500024W FOR DELL ULTRASHARP MONITORS AND RELATED ACCESSORIES AND WARRANTY TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE | $110K |
| Nov 1, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $32K |
| Oct 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR RED HAT ANSIBLE TOWER WITH ANSIBLE ENGINE. (100 MANAGED NODES) STANDARD 9X5 PHONE AND WEB SUPPORT. QTY | $32K |
| Oct 12, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000002 | 541519 | MURAL IS A DIGITAL COLLABORATION TOOL THAT IS USED AT EVERY STAGE OF THE DESIGN PROCESS, SUCH AS CREATING AFFINITY MAPS FOR ANALYSIS, MAPPING SCREEN FLOWS, ARRANGING AND ORGANIZING SITE, AND NAVIGATION. POP 10/15/23-10/14/24 | $111K |
| Sep 30, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00056 | 541519 | TECH PACKAGE FOR NEW CGA CENTER BREAKOUT ROOMS | $18K |
| Sep 29, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000160 | 541519 | NEW CONTRACT TO COMMIT $105,000.00 DHS S&T IT CISCO RESILIENCE STUDY | $105K |
| Sep 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000167 | 541519 | AMB0020962 WI-FI EQUIPMENT ENHANCEMENT PURCHASE FOR MULTIPLE OPLA SITE VIA FIRST SOURCE II, CTR# TBD, POP AWARD DATE | $238K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00012 | 541519 | 2 DELL POWEREDGE R760 | $38K |
| Sep 28, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000270 | 541519 | ELIS IS CENTRAL TO THE USCIS GOALS OF IMPROVING THE EFFECTIVENESS OF ADJUDICATIVE DECISIONS; INCREASING SECURITY; DECREASING ADJUDICATION TIME AND LEAD TIME FOR APPLICATIONS AND PETITIONS. AS SUCH, ELIS IS IN NEED FOR A DATABASE MANAGEMENT SYSTEM THA | $505K |
| Sep 28, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0045 | 541519 | PURCHASE OF LAPTOPS | $110K |
| Sep 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000159 | 541519 | CISCO SWITCHES CATALYST 9400 SERIES | $387K |
| Sep 27, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000111 | 541519 | PROCURE UIPATH ORCHESTRATOR LICENSES | $136K |
| Sep 27, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F20003 | 541519 | LAPTOP PURCHASES FOR NIAMS STAFF | $144K |
| Sep 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00011 | 541519 | REDHAT OPENSHIFT ANNUAL SUPPORT | $404K |
| Sep 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00003 | 541519 | DELL DATADOMAIN LIFECYCLE | $1.0M |
| Sep 26, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F20002 | 541519 | COMPUTER MONITORS FOR NIAMS STAFF | $55K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0444 | 541519 | THIS PWS DEFINES REQUIREMENTS TO PROVIDE A SITE SURVEY AT TOBYHANNA ARMY DEPOT IN ITS ENTIRETY (APPROXIMATELY 116 BUILDING) FOR FACILITY-RELATED CONTROL SYSTEMS. | $903K |
| Sep 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $31K |
| Sep 26, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000082 | 541519 | ORACLE SOFTWARE MAINTENANCE | $353K |
| Sep 26, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00005 | 541519 | ACQUISITION OF EXTREME NETWORKS UNIVERSAL SWITCH HARDWARE AND TECHNICAL SUPPORT | $857K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40006 | 541519 | COMPUTER EQUIPMENT - LAPTOPS | $229K |
| Sep 25, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000102 | 541519 | THIS PROCUREMENT IS TO RENEW ORACLE JAVA SE UNIVERSAL SUBSCRIPTION AND MAINTENANCE SUPPORT. | $1.5M |
| Sep 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000158 | 541519 | CISCO SWITCHES AND WIRELESS ACCESS POINTS FOR ICE/ERO | $52K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00005 | 541519 | DELL EMC ISILON: SPOCK LIFECYCLE | $1.2M |
| Sep 25, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001277 | 541519 | SOFTWARE AND LICENSE MAINTENANCE SERVICES | $317K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00004 | 541519 | NHLBI END OF LIFE COMPUTER REPLACEMENTS | $973K |
| Sep 23, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80161 | 541519 | SALESFORCE SOFTWARE LICENSE | $217K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123P0731 | 541519 | UPS EQUIP FORT AP HILL | $55K |
| Sep 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00010 | 541519 | LICENSES | $19K |
| Sep 22, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L223F0083 | 541519 | NETAPP WARRANTY | $8K |
| Sep 22, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0368 | 541519 | DELL LAPTOP ORDERS FOR REPLENISHMENT | $199K |
| Sep 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NIAMS: INTRAMURAL RESEARCH PROGRAM (IRP) HIGH PERFORMANCE CLUSTER (HPC). | $203K |
| Sep 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00009 | 541519 | LICENSES | $15K |
| Sep 19, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000251 | 541519 | THIS IS A DELIVERY ORDER FOR ZSCALER SOFTWARE AND PROFESSIONAL SERVICES. | $1.7M |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40005 | 541519 | IT EQUIPMENT - NETWORK SWITCHES AND COMPONENTS | $105K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00125 | 541519 | IT LICENSES: PROOF OF CONCEPT | $47K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00124 | 541519 | IT LICENSES: PROOF OF CONCEPT | $78K |
| Sep 15, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000100 | 541519 | QUALTRICS LICENSES | $146K |
| Sep 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17187 | 541519 | FIBER OPTIC CABLES | $63K |
| Sep 13, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0174 | 541519 | IT DELL PRO SUPPORT | $1K |
| Sep 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00002 | 541519 | NHLBI LIFECYCLE REFRESH - LAPTOPS, DESKTOPS, AND PERIPHERALS | $1.6M |
| Sep 11, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000113 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR ANALYST NOTEBOOK SOFTWARE LICENSING (116) USED BY I&A ANALYST FOR REPORTING AND ANALYZING DATA FROM DISPARATE SOURCES, TO BE USED ON C-LAN | $81K |
| Sep 5, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80132 | 541519 | SALESFORCE LICENSES RENEWAL | $2.3M |
| Sep 5, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000066 | 541519 | THIS TASK ORDER AWARD IS TO ACQUIRE GRANICUS GOVDELIVERY. | $276K |
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