Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000090 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE GRANICUS GOVDELIVERY | $404K |
| Sep 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1269 | 541519 | COMMSCOPE HARDWARE | $89K |
| Sep 14, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000239 | 541519 | DELIVERY ORDER FOR ZMD, ZLK, ZSP DATA AND WIRELESS HARDWARE | $157K |
| Sep 14, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000169 | 541519 | DELL/EMC MAINTENANCE FOR VXRAIL AND ISILON | $122K |
| Sep 14, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0329 | 541519 | VM WARE NIPR/SIPR LICENSES | $29K |
| Sep 12, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001103 | 541519 | BW ON HANA - MAINTENANCE | $303K |
| Sep 9, 2022 | Department of DefenseCOMMANDER | M0026422P0103 | 541519 | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | $353K |
| Sep 9, 2022 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M50022FA4400023 | 541519 | AFD: PROCUREMENT OF 10 DELL LAPTOPS | $30K |
| Sep 7, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F6NFLT004 | 541519 | TSA WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) INCIDENT MANAGEMENT SYSTEM. ADDITIONAL HOURS OF WEBEOC SUPPORT FOR FAMS ICS. PROFESSIONAL SERVICES - DEDICATED SERVICES $728,638.80 | $199K |
| Sep 7, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1078 | 541519 | HPE MSA 2060 10GB E ISCSI SFF STORAGE | $157K |
| Sep 7, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000177 | 541519 | FIRST SOURCE II - HUBZONE CISCO | $31K |
| Sep 1, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22P00000110 | 811219 | POLYGRAPH SERVICE AND MAINTENANCE FOR DVR/CAMERA SYSTEM | $41K |
| Sep 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000176 | 541519 | FOLLOW-ON RENEWAL ACQUISITION IS FOR 2- FORTIFY SCAN MACHINE SW E-LTU 24X7 MAINTENANCE AND 51 END- USER LICENSES. | $66K |
| Aug 30, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG22FNCNP0017 | 541519 | PURCHASE OF 8 DELL ULTRA HIGH XPS 17 LAPTOPS WITH MAINTENANCE AND SUPPORT FOR THE OFFICE FOR COASTAL MANAGEMENT. | $32K |
| Aug 30, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0685 | 541519 | F1DN102KVM-UNN4 | $438K |
| Aug 29, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0171 | 541519 | ORACLE DATABASE-EXADATA LICENSE AND MAINTENANCE | $143K |
| Aug 29, 2022 | 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. | $2.1M |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0362 | 541519 | TVS | $7K |
| Aug 25, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000128 | 541519 | SUPPLY OF SOFTWARE | $31K |
| Aug 24, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0987 | 541519 | 16 CORE XEON PROCESSOR | $219K |
| Aug 23, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0134 | 541519 | CISCO FIREPOWER 1150 AND CISCO FIREPOWER THREAT DEFENSE SOFTWARE | $37K |
| Aug 23, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0958 | 541519 | PALO ALTO RENEWAL LICENSES | $60K |
| Aug 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $207K |
| Aug 19, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000301 | 541519 | THIS REQUIREMENT IS TO PURCHASE ORACLE ENTERPRISE SOFTWARE LICENSE RENEWALS FOR 2022 - 2023. | $5.0M |
| Aug 19, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000090 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE GRANICUS GOVDELIVERY | $1.2M |
| Aug 18, 2022 | Department of JusticeFBI-JEH | 15F06722F0001508 | 541519 | STORAGE DEVICES | $1.9M |
| Aug 17, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0168 | 541519 | PURCHASE COMPUTER SUPPLY: PRECISION 3650 TOWER CTO BASE | $102K |
| Aug 17, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000147 | 541519 | VTC CASA GRANDE, AZ | $57K |
| Aug 12, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343022F00052 | 541519 | PALO ALTO RENEWAL | $15K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0654 | 541512 | TRAINING AND EDUCATION DEVELOPMENT (TED) SUPPORT SERVICES | $620K |
| Aug 9, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0046 | 541519 | THE PURPOSE OF THIS PR IS TO OBTAIN VMWARE AND DELL PRODUCT SUPPORT AND MAINTENANCE RENEWAL FOR $54,640.00.00. | $55K |
| Aug 5, 2022 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227122F0225 | 541519 | THIS IS NOT A BRAND NAME REQUIREMENT. MODELS LISTED BELOW ARE PROVIDED AS A BASELINE REFERENCE ONLY. ANY MACHINE THAT MEETS SPECIFICATIONS IS ACCEPTABLE. SPECIFICATIONS: DELL LATITUDE 7420 LAPTOP, QTY: 40 DELL THUNDERBOLT DOCK, WD22TB4, QTY: 40 | $199K |
| Aug 5, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14533 | 541519 | CISCO EQUIPMENT REFRESH EOL | $1.1M |
| Aug 4, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000138 | 541519 | SCOTTSDALE, AZ VTC | $165K |
| Aug 2, 2022 | Department of DefenseNSWC CRANE | N0016422F0081 | 541519 | LICENSE UPGRADE MAINTENANCE | $35K |
| Aug 1, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N029 | 541519 | RENEWAL OF ANNUAL ORACLE HARDWARE MAINTENANCE SUPPORT - 12 MONTHS. | $5K |
| Aug 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000132 | 541519 | SOFTWARE MAINTENANCE RENEWAL AND SUPPORT FOR ORACLE PRODUCTS | $2.8M |
| Aug 1, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122F0059 | 541519 | CISCO HYPERFLEX SUBSCRIPTION RENEWAL | $27K |
| Jul 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000611 | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE | $29M |
| Jul 29, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2158 | 541519 | ORACLE MAINTENANCE RENEWAL | $923K |
| Jul 29, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FALD00003 | 541519 | FY22 ORACLE ENTERPRISE RENEWAL | $8.9M |
| Jul 28, 2022 | 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 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA626 | 541519 | 2U PROCESSING SERVERS | $156K |
| Jul 27, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0533 | 541519 | EQUIPMENT | $56K |
| Jul 26, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0536 | 541519 | PS451-1559-128-25-08 | $391K |
| Jul 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0854 | 541519 | ACCXXXXLCM4 | $464 |
| Jul 22, 2022 | 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 | $797K |
| Jul 22, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000069 | 541519 | RENEWAL OF ORACLE SOFTWARE AND HARDWARE LICENSES AND MAINTENANCE IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $123K |
| Jul 22, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422FB013 | 541519 | CENTCOM COMPUTER EQUIPMENT | $52K |
| Jul 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000119 | 541519 | VTC RICHMOND, VA | $54K |
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