Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0083 | 541519 | MAINFRAME STORAGE SYSTEM OPERATING LEASE | $57K |
| Nov 10, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0009 | 541519 | DELL SOFTWARE AND HARDWARE SUPPORT | $85K |
| Nov 10, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N002 | 541519 | CISCO SMARTNET RENEWAL ORDER FOR THE OFFICE OF INFORMATION TECHNOLOGY | $1.5M |
| Oct 28, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFT0002 | 541519 | NETAPP MAINTENANCE | $8K |
| Oct 17, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FC2PL0001 | 541519 | FY23 ORACLE JAVA SE SOFTWARE SUBSCRIPTION | $61K |
| Oct 13, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000828 | 541519 | FY23 NOVELL ANNUAL RENEWAL | $14K |
| Oct 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723FG063 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252123FG044 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Sep 30, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000128 | 541519 | ATLASSIAN PO1IFOLIO SOFTWARE SUITE SOFTWARE LICENSES TO INCLUDE CONTINUED MAINTENANCE AND SUPPORT | $375K |
| Sep 30, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000296 | 541519 | THE PURPOSE OF THE REQUIREMENT IS FOR A VENDOR TO PROVIDE AUTHORIZED FIREEYE SOFTWARE MAINTENANCE FOR USCIS. THE ANTICIPATED AWARD WILL COVER LICENSE, VERSION UPDATES AND UPGRADES. NAICS: 541519 | $7K |
| Sep 30, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0582 | 541519 | CISCO DATA CENTER OPTIMIZATION SUPPORT | $1.4M |
| Sep 29, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000014 | 541519 | SALESFORCE SOFTWARE FOR USCIS/OIT/ATD. | $209K |
| Sep 29, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000293 | 541519 | THIS IS A DELIVERY ORDER FOR CONFLUENT KAFKA SUBSCRIPTION SOFTWARE AND PRODUCT SUPPORT. | $2.6M |
| Sep 29, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051622F0114 | 541519 | LAPTOP - 2HA5A | $267K |
| Sep 29, 2022 | Department of JusticeFBI-JEH | 15F06722F0002188 | 541519 | 2 DELL PRECISION 7670 1NETEL CORE I9 30MB CACHE, 16 CORE, NV1DIA RTX A5500 16GB GDDR6, 16 INCH OLED UHD, 1TB M2 2280 GEN 4 PC1E X 4 NVME SSD, ADDITIONAL M2 2280 4TB GEN 4 PC1E X 4 NVME SSDS, KEYBOARD, ACCESSORIES AND WARRANTY | $11K |
| Sep 29, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051622F0115 | 541519 | COMPUTER LIFECYLE (FT MEADE, MD AND RIVERSIDE, CA) | $2.4M |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0504 | 541519 | OIS SERVER MODERNIZATION | $651K |
| Sep 29, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0030 | 541519 | PURCHASE OF LAPTOPS AND DOCKING STATIONS. | $460K |
| Sep 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00005 | 541519 | ADONIS BAM5000 ANNUAL MAINTENANCE | $40K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4185 | 541519 | TWO (2) NEW REPLACEMENT PROJECTORS FOR BUILDING F | $31K |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000296 | 541519 | THE PURPOSE OF THE REQUIREMENT IS FOR A VENDOR TO PROVIDE AUTHORIZED FIREEYE SOFTWARE MAINTENANCE FOR USCIS. THE ANTICIPATED AWARD WILL COVER LICENSE, VERSION UPDATES AND UPGRADES. NAICS: 541519 | $260K |
| Sep 28, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0281 | 541519 | VARIOUS AUDIO VISUAL PARTS FOR CONFERENCE ROOMS PART# AMX-FG1906-0402 | $84K |
| Sep 28, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0821 | 541519 | EX4300-48MP-TAA | $1.5M |
| Sep 28, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0846 | 541519 | U.S. ARMY MEDICAL RESEARCH ACQUISITION ACTIVITY MILCON ELECTRONIC LISTS OF MATERIALS (ELOMS) | $80K |
| Sep 28, 2022 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7122F0035 | 541519 | UPS BATTERY REPLACMENT | $22K |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000209 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR ICE BLACKBERRY ENTERPRISE MOBILITY SUITE LICENSES | $3.0M |
| Sep 28, 2022 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M50022FA4400023 | 541519 | AFD: PROCUREMENT OF 10 DELL LAPTOPS | $18K |
| Sep 27, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80046 | 541519 | CISCO HARDWARE EQUIPMENT REFRESH | $1.3M |
| Sep 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | NETWORK SWITCHES | $317K |
| Sep 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | RED HAT OPENSHIFT SOFTWARE- ANNUAL RENEWAL | $346K |
| Sep 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001318 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $14K |
| Sep 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1419 | 541519 | JPIC CATV UPGRADE (PHASE ONE) | $1.4M |
| Sep 26, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343022F00064 | 541519 | SAN NETWORK COMPONENTS | $47K |
| Sep 26, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000150 | 541519 | UNCLASSIFIED VIDEO TELECONFERENCING SYSTEM SUPPORT | $171K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1266 | 541519 | BAE DIODES | $614K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1380 | 541519 | HP PRINTER | $62K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1398 | 541519 | ARRIS SATELLITE RECEIVER | $12K |
| Sep 23, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F9054 | 541519 | DELL EMC S5248F-ON SWITCH | $285K |
| Sep 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0797 | 541519 | JZ347A | $1.2M |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1354 | 541519 | 12 X QSFP+/QSFP28 MULTIRATE PORT LINE | $1.1M |
| Sep 21, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0281 | 541519 | EXTENDED WARRANTY | $72K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0174 | 541519 | IT DELL PRO SUPPORT | $1K |
| Sep 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | DELL POWEREDGE SERVERS | $66K |
| Sep 20, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000103 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER DESKTOP SUBSCRIPTION LICENSES AND MAINTENANCE SUPPORT. | $255K |
| Sep 20, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0782 | 541519 | CTP2024-AC-03 | $303K |
| Sep 20, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000115 | 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 | $75K |
| Sep 20, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0309 | 541519 | DARKTRACE CYBER INTEL PLATFORM W/MED APPLIANCES-250-2500 USERS, SML APPL-UP TO 250 USERS, ENTERPRISE IMMUNE SYS ANN SUBSCRIPTION W/STD SPT FOR 400 IP ADDRSS, ANTIGENA NTWK MODULE ANN DEVICE SUBSRIPTION FOR 400 IP USERS. | $70K |
| Sep 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00002 | 541519 | NHLBI LIFECYCLE REFRESH - LAPTOPS, DESKTOPS, AND PERIPHERALS | $756K |
| Sep 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00003 | 541519 | DELL DATA DOMAIN AND ESC EXPANSION | $2.1M |
| Sep 19, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000090 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE GRANICUS GOVDELIVERY | $404K |
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