Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00062 | 541519 | SOFTWARE LICENSES | $75K |
| Aug 2, 2017 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0317J0013 | 541519 | LIFECYCLE REPLACEMENT LAPTOPS, GIS LAPTOPS AND MONITORS FOR FEMA REGION III | $82K |
| Aug 2, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0874 | 541519 | NETWORK SWITCH HARDWARE IGF:OT::IGF | $132K |
| Aug 1, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861816166 | 541511 | 17IG998ADM BELKIN CHARGER KIT W/ USB | $6K |
| Aug 1, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0188 | 541519 | IGF::OT::IGF DELL POWEREDGE R7S0XD SERVER | $124K |
| Jul 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00381 | 541519 | IGF:OT:IGF ROUTERS | $30K |
| Jul 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00382 | 541519 | IGF:OT:IGF MACINTISH MINIS | $7K |
| Jul 31, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JFIN023 | 541519 | THE PURPOSE OF THIS PR TO COVER THE COST OF ORACLE LICENSES FOR UAT TESTING. LOA: 5-OS178A000D-2017-MSP010-GE0000-7700-6400-644FIN/6404000000000000/2510($314,591.00) PROGRAM POC: CORRY GRIMM 571-227-3897 | $329K |
| Jul 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00185 | 541519 | ALFRESCO SOFTWARE MAINTENANCE | $192K |
| Jul 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00162 | 541519 | IGF::OT::IGF RSA ARCHER SOFTWARE | $19K |
| Jul 27, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117F0138 | 541519 | IGF::OT::IGF!8504608169!F5 NETWORKS BIG- | $33K |
| Jul 27, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0160 | 541519 | DELL EMC RAID SERVER EQUIPMENT | $65K |
| Jul 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300002 | 541519 | IGF::OT::IGF SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE - ANNUAL MAINTENANCE RENEWAL**SW2181601 ** POP: 9/24/2017 THROUGH 9/23/2018 | $36K |
| Jul 25, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1270 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RENEWAL SERVICES FOR IBM SECURITY APPSCAN | $71K |
| Jul 24, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0026 | 541519 | CISCO NEXUS TIC UPGRADE | $29K |
| Jul 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00390 | 541519 | IGF:OT:IGF WIRELESS LAN CONTROLLER AND ACCESS POINT LICENSES AND SUPPORT | $66K |
| Jul 21, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861810998 | 541519 | SCANNERS | $6K |
| Jul 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00393 | 541519 | IGF:OT:IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY | $21K |
| Jul 19, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00557 | 541519 | IGF::OT::IGF AUDIO AND VISUAL UPGRADES FOR CONFERENCE ROOMS 1800 AND 1890 | $39K |
| Jul 19, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013666 | 541519 | PROVIDE SOLAR WINDS UPGRADE LICENSES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED FIRM-FIXED-PRICE POP: 07/20/2017 - 07/19/2018 IGF::OT::IGF | $106K |
| Jul 18, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0029 | 541519 | IGF::OT::IGF CISCO SWITCHES AND EXTENDED SERVICE | $34K |
| Jul 18, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013657 | 541519 | PROVIDE ON-SITE SOLARWINDS PROFESSIONAL SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED. FIRM-FIXED-PRICE IGF::OT::IGF | $70K |
| Jul 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00378 | 541519 | PHARR SEIZURE VAULT EXPANSION | $23K |
| Jul 17, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861806002 | 541519 | FUJITSU SCANSNAP IX500 | $4K |
| Jul 17, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00251 | 541519 | TO ENCOURAGE CLOSE COORDINATION ACROSS THE DEPARTMENT AND COMPONENTS. THE DEPARTMENT HAS ESTABLISHED A CENTRALIZED SPECIAL OPERATIONS CENTER IN LORTON, VA. THE SPOC WILL CONSOLIDATE SPECTRUM RELOCATION ACTIVITIES TO EFFECTIVELY TRANSITION ASSETS OUT OF THE ENCUMBERED BAND. THIS PROCUREMENT OBTAINS THE NECESSARY EQUIPMENT AND INSTALLATION NEEDED TO SET UP THE DHS AWS SPOC VIDEO MONITORING AND PRESENTATION TECHNOLOGY SYSTEM. | $151K |
| Jul 14, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBLA18F00000009 | 541519 | ACQUIRE 22 UPS RACK TOWER UNITS FOR USE WITH DR-1786 REQUIREMENTS | $3K |
| Jul 13, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG13J00167 | 541519 | INSTALLSHIELD BUNDLE SOFTWARE MAINTENANCE | $8K |
| Jul 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00372 | 541519 | IGF::OT::IGF CISCO NETWORKING DEVICES | $482K |
| Jul 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00384 | 541519 | IGF:OT:IGF CISCO WIRELESS ROUTERS | $2K |
| Jul 12, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315JCIO568 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL FOR TIBCO SOFTWARE | $210K |
| Jul 12, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0129 | 541519 | IGF::CT::IGF:: IT PERIPHERALS PRINTERS, SCANNERS USB PRINTER CABLES, LG ELECTRONICS | $125K |
| Jul 11, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861806066 | 541519 | HARD DRIVES | $7K |
| Jul 11, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541519 | IGF::OT::IGF SOLAR WINDS NETWORK PERFORMANCE MONITOR SLX LICENSE AND SUPPORT PROVIDED BY AKIRA TECHNOLOGIES, INC.:1256781 [17-050314] | $78K |
| Jul 6, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00368 | 541519 | SCANNERS FOR WORKSTATIONS. WEBVIEW POC J MCINNIS, 9158576377 JENNIFER.K.MCINNIS@ICE.DHS.GOV; ALT POV S BOKOR, 9158565204, SUSAN.BOKOR@ICE.DHS.GOV | $9K |
| Jul 5, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD01711 | 541519 | IGF::OT::IGF; X:NOGRN -CENTRIFY LICENSE MAINTENANCE FY17 | $7K |
| Jul 3, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00043 | 541519 | SOFTWARE LICENSES | $325K |
| Jul 3, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00207 | 541519 | IGF::OT::IGF AWS VIDEO MONITORING AND PRESENTATION TECHNOLOGY | $60K |
| Jun 30, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0754 | 541519 | CIENA NTK539UB | $2.6M |
| Jun 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00360 | 541519 | IGF:OT:IGF YEARLY MAINTENANCE RENEWAL FOR SOLARWIND | $67K |
| Jun 29, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00066 | 541519 | CISCO WIRELESS ACCESS POINTS HARDWARE | $208K |
| Jun 29, 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 | $164K |
| Jun 28, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0061 | 541519 | SAILPOINT SECURITY IQ LICENSES | $56K |
| Jun 28, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861800349 | 541519 | FUJITSU SCAN SNAP SCANNNER | $9K |
| Jun 27, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00727 | 541519 | LATITUDE LAPTOPS&ACCESSORIES | $88K |
| Jun 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00351 | 541519 | IGF:OT:IGF DATAMEER PRODUCTION LICENSE | $115K |
| Jun 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00352 | 541519 | AMB #13932 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 | $92K |
| Jun 27, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0114J0278 | 541519 | ADP SOFTWARE | $132K |
| Jun 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO017 | 541519 | THIS PR IS FOR THE RENEWAL OF THE MAINTENANCE PACKAGE FOR ALL BILL OF MATERIALS (BOM) 1 AND 2, FEDERAL AIR MARSHAL SERVICE (FAMS) VTC HARDWARE AND SOFTWARE, AND TSA HQ/FIELD SITE EQUIPMENT MAINTENANCE. THE FAMS REQUIRES VENDOR SUPPLIED MAINTENANCE AGREEMENTS IN SUPPORT OF TANDBERG VTC SYSTEMS AND ASSOCIATED VTC SUPPORT HARDWARE AND SOFTWARE SYSTEMS ACROSS THE FAMS ENTERPRISE. COVERAGE IS ALSO REQUIRED FOR DEVICES LOCATED AT TSA HQ AND VARIOUS TSA FIELD SITES THAT ARE NOT PRESENTLY COVERED BY A MAINTENANCE&SUPPORT CONTRACT. POC: LAWRENCE SCHOELEN 571-227-1769 | $503K |
| Jun 26, 2017 | Department of StateU.S. EMBASSY KABUL | SAF20017M0826 | 517110 | IGF::OT::IGF IRM/CSD ETHERNET PATCH CABLE (STULTZ) ICASS | $11K |
| Jun 24, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA17P0017 | 541519 | VMWARE VSPHERE SOFTWARE RENEWAL | $8K |
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