Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861829572 | 541519 | FLASH VOYAGER USB | $10K |
| Aug 31, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00112 | 541519 | BIOMETRIC FINGER PRINT SCANNERS | $14K |
| Aug 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00482 | 541519 | _FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOTR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $863 |
| Aug 31, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541519 | IGF::CT::IGF (M86 FINJAN HW AND MAINTENANCE-TRUSTWAVE SECURE WEB GATEWAY APPLIANCE SUPPORT AND LICENCES) | $40K |
| Aug 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00607 | 541519 | ATLASSIAN SOFTWARE RENEWAL | $551K |
| Aug 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00578 | 541519 | DOMAINTOOLS | $121K |
| Aug 29, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0797 | 541519 | IT HARDWARE IN SUPPORT OF THE GCCCS-M PROGRAM | $16K |
| Aug 28, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00602 | 541519 | CROSSMATCH FINGERPRINT SCANNERS AND MOUNTS | $31K |
| Aug 28, 2017 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017J0085 | 541519 | E7480 DELL LATITUDE ULTRA PORTABLE (C-DOCK DOCKING | $16K |
| Aug 28, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00347 | 541519 | IGF:OT:IGF TO AWARD A NEW CONTRACT FOR VIDEONEXT VIDEO SURVEILLANCE EQUIPMENT | $99K |
| Aug 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0768 | 541511 | IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES | $1.0M |
| Aug 24, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00098 | 541519 | LAW ENFORCEMENT CRITICAL LED MONITORS | $36K |
| Aug 24, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO487 | 541519 | ACCESSDATA FORENSIC TOOL KIT SOFTWARE DONGLES RECOMPETE | $9K |
| Aug 24, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17FODT0192 | 541519 | SECURE LOGIX AND INSTALLATION | $28K |
| Aug 23, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0401 | 541519 | AC LINE CORD FOR CHARGER | $189K |
| Aug 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700133U | 541519 | IGF::OT::IGF AKIRA TECHNOLOGIES, INC.:1256781 [17-001129] | $8K |
| Aug 21, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861829415 | 541519 | WIRELESS ACCESS POINTS | $9K |
| Aug 19, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0227 | 541519 | IGF::OT::IGF HUBBELL CABLE AND SUPPLIES | $71K |
| Aug 18, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00107 | 541519 | DEQUE WORLDSPACE SYNC SW | $400 |
| Aug 18, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710242W | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF SUBSCRIPTION AND SUPPORT FOR IBM I2 ANALYST NOTEBOOK | $24K |
| Aug 17, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00333 | 541519 | PHISHME LICENSE RENEWAL | $203K |
| Aug 17, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00152 | 541519 | IBM HARDWARE AND SOFTWARE MAINTENANCE | $1.6M |
| Aug 16, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861824982 | 541519 | LEXMARK PRINTERS | $7K |
| Aug 16, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0051 | 541519 | IGF::OT::IGF LAPTOPS FOR NCRC | $21K |
| Aug 16, 2017 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC17P00035 | 334290 | IGF::OT::IGF PROCUREMENT OF SEAGATE AND HGST ITEMS | $31K |
| Aug 16, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0961 | 541519 | PRIVACY SCREEN FOR 24-INCH WIDE SCREEN MONITORS | $78K |
| Aug 16, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC17DO0004 | 541519 | HP 840 G3 LAPTOPS | $91K |
| Aug 16, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0049 | 541519 | DELL 27" MONITORS, WARRANTIES, AND CABLES | $31K |
| Aug 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00415 | 541519 | IGF:OT:IGF VTC EQUIPMENT | $58K |
| Aug 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00439 | 541519 | IGF::OT::IGF CISCO CATALYST | $7K |
| Aug 15, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO480 | 541519 | CELLEBRITE UNIVERSAL FORENSIC EXTRACTION DEVICE (UFED) TOUCH 2 WITH UFED ANALYTICS DESKTOP SOFTWARE | $70K |
| Aug 15, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0510 | 541519 | APPLE LAPTOPS AND ACCESSORIES | $66K |
| Aug 14, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00196 | 541519 | MONGODB SOFTWARE SUBSCRIPTION | $475K |
| Aug 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700225U | 541519 | THE NHLBI SERVICE DESK REQUIRES IS ORDERING NEW COMPUTER EQUIPMENTS IN ORDER TO TO CONDUCT TESTING FOR COMPATIBILITY WITH NHLBI COMPUTING ENVIRONMENT. | $7K |
| Aug 13, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0185 | 541519 | IGF::OT::IGF - MISC HARDWARE NYC FO | $16K |
| Aug 10, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861819482 | 541519 | VERITAS BACKUP EXEC SOFTWARE | $6K |
| Aug 10, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861823718 | 541519 | TOAD SW | $5K |
| Aug 10, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00083 | 541519 | SOFTWARE LICENSE | $610K |
| Aug 10, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0078 | 541519 | IGF::OT::IGF TABLEAU SOFTWARE DESKTOP PROFESSIONAL-LICENSE 1 YEAR MAINTENANCE SUPPORT | $8K |
| Aug 10, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0049 | 541519 | IGF::OT::IGF ICPD LAPTOPS AND ACCESSORIES | $10K |
| Aug 9, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17G0010 | 541519 | SOLARWINDS LICENSE AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Aug 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00418 | 541519 | IGF:OT:IGF NEW SOLARWINDS SUITE | $131K |
| Aug 8, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0779 | 541519 | IGF::OT::IGF MACBOOK PRO 15-INCH WITH TOUCH BAR: 2.7G | $34K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200002 | 541519 | C2G CABLES FOR ROCKY MOUNTAIN LABS | $9K |
| Aug 8, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0665 | 541519 | COMPUTER, HP Z240 | $42K |
| Aug 7, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317PPWC099 | 541511 | IGF::OT::IGF. NEW ORACLE GOLDENGATE SOFTWARE LICENSE&MAINTENANCE SUPPORT SERVICES. | $505K |
| Aug 4, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN27300001 | 541519 | IGF::OT::IGF - SOLARWINDS MODULES | $23K |
| Aug 3, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JRJ6005 | 541519 | CISCO SWITCHES, ROUTERS, AND SFP MODULES IN SUPPORT OF SPEND PLAN LINE ITEMS: 39, 40, 24 AND 42. I2SPC POC: JOSHUA HOCKENBERRY PR AMOUNT: $157,407.10 | $177K |
| Aug 2, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0057 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE RENEWAL | $20K |
| Aug 2, 2017 | Department of the InteriorSER NORTH MABO (53000) | INP17PD02156 | 541519 | G EPEAT, BLUE RIDGE PARKWAY- DESKTOP AND LAPTOP COMPUTERS | $44K |
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