Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000434 | 541519 | IT HARDWARE BUY | $30K |
| Sep 1, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000190 | 541519 | UPS TOWERS | $7K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00013 | 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 MONITORS AND RELATED ACCESSORIES, WARRANTY AND SERVICE TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE A | $50K |
| Aug 31, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000162 | 541519 | TO PROVIDE DVR/CAMERA MAINTENANCE FOR POLYGRAPH SYSTEM | $46K |
| Aug 31, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000809 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $32M |
| Aug 31, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00004 | 541519 | SOFTWARE | $99K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00014 | 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 50 DELL LATITUDES 7440 AND RELATED ACCESSORIES, COMPONENTS AND SERVICES TO AKIRA TECHNOLOGIES IN THE AMO | $153K |
| Aug 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40004 | 541519 | FY23 LAPTOP ORDER #3 - ORDERING LAPTOPS TO USE FOR NEW HIRE ONBOARDING AND FOR 3 YEAR LIFE CYCLE REFRESHES OF EXISTING STAFF MACHINES. AKIRA TECHNOLOGIES, INC.:1256781 [23-012396] | $236K |
| Aug 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000107 | 541519 | AMB# 20831; EIGHT CISCO CATALYST 8000V FOR ICE CLOUDS AMAZON GOVCLOUD AND AZURE; POP IS 1 YEAR FROM AWARD | $56K |
| Aug 28, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FISD20018 | 541519 | 70Z07923FISD20018 AWARD | $9.6M |
| Aug 24, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000150 | 541519 | UNCLASSIFIED VIDEO TELECONFERENCING SYSTEM SUPPORT | $33K |
| Aug 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00012 | 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 JAMF SOFTWARE AND RELATED SERVICES TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUNT OF $97,789.13. | $98K |
| Aug 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00003 | 541519 | NINDS FIREWALL SYSTEM WITH ACCESSORIES | $52K |
| Aug 24, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000421 | 541519 | STANDARD AND GIS LAPTOPS AND ASSOCIATED COMPONENTS | $46K |
| Aug 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00011 | 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 POWEREDGE R760 SERVER AND RELATED COMPONENTS AND SERVICES TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AM | $15K |
| Aug 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | DRUVA INSYNC SOFTWARE SUPPORT AND MAINTENANCE | $175K |
| Aug 22, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80117 | 541519 | SALESFORCE RENEWAL | $2.3M |
| Aug 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000943 | 541519 | INFRASTRUCTURE EQUIPMENT UPGRADE PORT OF FERNANDINA BEACH FERNANDINA BEACH, FLORIDA | $38K |
| Aug 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00004 | 541519 | POWEREDGE R450 SERVER X2 | $20K |
| Aug 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000102 | 541519 | CISCO WI FI PRODUCTS | $8K |
| Aug 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $10K |
| Aug 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00004 | 541519 | NIDA IRP REQUIRES A REPLACEMENT FOR ITS C7000 VIRTUALIZATION ENVIRONMENT | $90K |
| Aug 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00010 | 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 POWEREDGE R660 SERVER AND RELATED COMPONENTS AND PROSUPPORT TO AKIRA TECHNOLOGIES INC., IN THE AMOUNT OF | $276K |
| Aug 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00003 | 541519 | TO PROCURE MELLANOX CONNECTX6 SINGLE PORT HDR100 QSFP56 INFINIBAND ADAPTER, PCIE LOW PROFILE, CUSTOMER INSTALL. | $14K |
| Aug 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00009 | 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 F5 SILVERLINE WAF AND RELATED SERVICES TO AKIRA TECHNOLOGIES, IN THE AMOUNT OF $37,543.05 QUOTE# 1167 | $38K |
| Aug 16, 2023 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80003 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO MIGRATE ALL OF SAMHSA'S APPLICATIONS AND WEBSITES TO THE AMAZON CLOUD. | $2.2M |
| Aug 15, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80122 | 541519 | VERITAS NETBACKUP SUBSCRIPTION | $140K |
| Aug 14, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000133 | 541519 | PURCHASE MOBILE PIXELS DUEX PLUS - 13.3 PORTABLE SLIDE OUT DISPLAY LAPTOP MONITOR | $24K |
| Aug 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00008 | 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 JABRA EVOLVE AND OTHER PERIPHERALS AND ACCESSORIES TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUNT O | $57K |
| Aug 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00008 | 541519 | REDHAT LINUX LICENSES SUPPORT RENEWAL | $113K |
| Aug 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00002 | 541519 | CONFIGURE-TO-ORDER (CTO) HPE PROLIANT DL360 GEN10+ SERVERS. THE SERVER WARRANTY INCLUDES 3-YEAR PARTS, 3-YEAR LABOR, 3-YEAR ONSITE SUPPORT WITH NEXT BUSINESS DAY RESPONSE. | $559K |
| Aug 4, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000400 | 541519 | CISCO NETWORK SWITCHES | $30K |
| Aug 4, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0582 | 541519 | CISCO DATA CENTER OPTIMIZATION SUPPORT | $1.4M |
| Aug 4, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17368 | 541519 | DATA NETWORK MERAKI | $14K |
| Aug 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00002 | 541519 | TABLEAU - PROFESSIONAL - RENEWAL- FY23 | $16K |
| Jul 31, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000088 | 541519 | THEM PURPOSE IS TO PROCURE ORACLE PRIMAVERA O&M SUPPORT. | $530K |
| Jul 31, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000076 | 541519 | RENEWAL OF ORACLE SOFTWARE AND HARDWARE LICENSES AND MAINTENANCE IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $134K |
| Jul 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000082 | 541519 | ORACLE SOFTWARE MAINTENANCE | $3.4M |
| Jul 27, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000170 | 541519 | DELIVERY ORDER - ORACLE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES. | $7.6M |
| Jul 26, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000070 | 541519 | TSA ORACLE LICENSE MAINTENANCE AND SUPPORT | $306K |
| Jul 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | IDM DATA MIGRATION FOR DELL STORAGE. POP 8/16/2021 - 8/15/2022 (LEASE-TO-OWN FOR BASE YEAR) | $73K |
| Jul 24, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000174 | 541519 | DELIVERY ORDER FOR EPACS BACK OFFICE HARDWARE (DPAS) | $126K |
| Jul 21, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17280 | 541519 | CISCO EQUIPMENT | $35K |
| Jul 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | DELL 27 4K USB-C HUB MONITOR X250 AND DELL ULTRASHARP 27 4K USB-C HUB MONITOR X 6 | $103K |
| Jul 20, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | THE ACQUISITION CONTINUES TO PROVIDE QUALITY ASSURANCE SUPPORT FOR CMCS WEBSITES USING CMS-PROVIDED WEB CONTENT MANAGEMENT SYSTEMS (PERCUSSION BUT COULD BE DRUPAL OR ANOTHER SYSTEM IN THE FUTURE) FOR THE CMCS WEBSITES TO INCLUDE, BUT POTENTIALLY NOT | $592K |
| Jul 18, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000081 | 541519 | IT HARDWARE | $16K |
| Jul 18, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000049 | 541519 | 24/7 HARDWARE SUPPORT FOR CDP | $42K |
| Jul 13, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000019 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME SALESFORCE CRM SOFTWARE MAINTENANCE | $611K |
| Jul 13, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000355 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ORACLE GOLDENGATE SOFTWARE SUPPORT. | $423K |
| Jul 13, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000052 | 541519 | EMI - STAFF COMPUTER LIFECYCLE REPLACEMENT | $263K |
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