Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 201–250 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00006 | 541519 | RED HAT AUTOMATION PLATFORM STANDARD 9X5 PHONE AND WEB-SUPPORT | $76K |
| Jul 10, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000077 | 541519 | VMWARE LICENSE | $248K |
| Jul 10, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2559 | 541519 | MSI LAPTOP PROCUREMENT | $54K |
| Jul 5, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0003 | 541519 | DGD CLOUD DATA ARCHITECTURE SUPPORT | $309K |
| Jul 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00007 | 541519 | STRIXWURE DATA | $101K |
| Jun 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00005 | 541519 | DELL SOLID STATE DRIVES | $174K |
| Jun 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $177K |
| Jun 23, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80097 | 541519 | HPE MSA STORAGE AREA NETWORK | $146K |
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00002 | 541519 | NIDA IRP SCIC INFRASTRUCTURE TEAM REQUIRES UNINTERRUPTIBLE POWER SUPPLIES THAT CAN UTILIZE OUR EXISTING DCO SOFTWARE FOR MONITORING IN ORDER TO PROVIDE TRANSITIONAL POWER IN THE EVENT THE BUILDING TRANSITIONS TO EMERGENCY POWER. | $14K |
| Jun 16, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000066 | 541519 | THIS TASK ORDER AWARD IS TO ACQUIRE GRANICUS GOVDELIVERY. | $1.7M |
| Jun 8, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00003 | 541519 | SOFTWARE RENEWAL | $151K |
| Jun 7, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0017 | 541519 | PURCHASE OF DELL BRANDED LAPTOPS AND ADDITIONAL EQUIPMENT. | $258K |
| Jun 7, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000046 | 541519 | DATABRICKS LICENSE | $107K |
| Jun 2, 2023 | Department of DefenseCOMMANDER | M0026422P0103 | 541519 | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | $264K |
| May 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00004 | 541519 | ARISTA - ANNUAL SUPPORT RENEWAL | $366K |
| May 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000467 | 541519 | ORACLE SOFTWARE LICENSE RENEWAL FOR CUSTOMS & BORDER PROTECTION | $485K |
| May 25, 2023 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8023P00000011 | 423430 | PURCHASE 150 27 INCH DELL MONITORS AND 200 DELL DOCKING STATIONS | $119K |
| May 23, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000134 | 541519 | ORACLE MARKET DRIVEN SUPPORT (MDS) SOFTWARE MAINTENANCE. | $157K |
| May 23, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N020 | 541519 | END OF LIFE REFRESH FOR CISCO SWITCHES | $1.1M |
| May 17, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | COMPUTER SUPPLIES | $93K |
| May 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00003 | 541519 | IT SUPPORT | $30K |
| May 10, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000039 | 541519 | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $180K |
| May 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00007 | 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 WITH SERVICE AND WARRANTY TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AMOUNT OF $21,098.84 | $21K |
| May 8, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000049 | 541519 | CISCO SWITCHES FOR ICE/HSI | $17K |
| May 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00006 | 541519 | NIDDK / APC UNINTERRUPTIBLE POWER SUPPLY (UPS) | $19K |
| May 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16535 | 541519 | PRINTLOGIC SOFTWARE LICENSE | $108K |
| Apr 28, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80080 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A RENEWAL OF MAINTENANCE FOR DIGICERT SSL CERTIFICATES. | $23K |
| Apr 26, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000197 | 541519 | MICROSOFT SURFACE PROS 7. | $14K |
| Apr 24, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000024 | 541519 | CISCO SWITCHES FOR ICE/M&A/OPLA | $27K |
| Apr 24, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000035 | 541519 | CISCO BRAND SWITCHES FOR ICE/HSI | $17K |
| Apr 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00001 | 541519 | DELL LATITUDE 7440 LAPTOPS, QUANTITY: 150. | $429K |
| Apr 21, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000031 | 541519 | CISCO SWITCHES FOR ICE/M&A/OPLA | $97K |
| Apr 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000290 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TUCSON INTERNATIONAL AIRPORT | $41K |
| Apr 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00005 | 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 HP COLOR PRINTERS AND CORRESPONDING CARTRIDGES TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AMOUNT OF $45 | $45K |
| Apr 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000132 | 541519 | SOFTWARE MAINTENANCE RENEWAL AND SUPPORT FOR ORACLE PRODUCTS | $409K |
| Apr 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00004 | 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 PERIPHERALS AND OTHER ACCESSORIES TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUNT OF $57.028.91 QUO | $57K |
| Apr 12, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000023 | 541519 | CISCO SWITCHES FOR ICE/ERO/LESC | $37K |
| Apr 10, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA374 | 541519 | DELL POWERSWITCH SERVERS | $187K |
| Apr 7, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80064 | 541519 | HPE BLADE AND TAPE LIBRARY REFRESH - NEF | $327K |
| Apr 5, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000036 | 541519 | ZOOM FOR GOVERNMENT LICENSES | $36K |
| Apr 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0386 | 541519 | GIGAMON, INC. - GSS-RNL-ENH-PSS | $269K |
| Apr 4, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB017 | 541519 | PKB CIPHER ONE DRIVE CENTCOM | $239K |
| Mar 31, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000291 | 541519 | VMWARE SOFTWARE MAINTENANCE | $2.3M |
| Mar 31, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80059 | 541519 | SOLARWINDS NETWORK MONITORING IS USED BY THE GOVERNMENT TO MONITOR, IP ADDRESS MANAGER, NETFLOW TRAFFIC ANALYZER, NETWORK PERFORMANCE MONITOR, STORAGE MANAGER, VOIP, SERVER/APPLICATION MONITOR, AND VIRTUALIZATION MANAGER. | $56K |
| Mar 31, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000031 | 541519 | VMWARE MAINTENANCE RENEWAL_FY23 | $38K |
| Mar 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40003 | 541519 | COMPUTER WORKSTATIONS | $14K |
| Mar 29, 2023 | Department of DefenseFA8734 AFLCMC GBK | FA873423FR008 | 541519 | STARTEAM LICENSES AND MAINTENANCE RENEWAL | $217K |
| Mar 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0297 | 541519 | DELL LATITUDE 5431 BASE (STANDARD LAPTOP | $181K |
| Mar 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00003 | 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 HP OFFICEJET PRO PRINTERS AND RELATED CARTRIDGES AND TONERS TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE | $38K |
| Mar 27, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0065 | 541519 | HPE SERVICE: HEALTHCHECK | $7K |
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