Federal Contractor Profile
Akira Technologies INC.
$820M obligated·1,736 awards·32 agencies·24 NAICS
Federal Contracts
Showing contracts 401–450 of 1,858 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0132 | 541519 | ENCLOSURE POWER DISTRIBUTION UNITS EPUD | $12K |
| Jul 12, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0502 | 541519 | MT1000A SOCNC | $93K |
| Jul 11, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F6NCIO485 | 541519 | THE PURPOSE OF DELIVERY ORDER 70T03020F6NCIO485 IS FOR THE RENEWAL OF ORACLE BRAND NAME HARDWARE AND SOFTWARE MULTIPLE PROGRAMS AND PROGRAM OFFICES WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION. | $7.9M |
| Jun 30, 2022 | Department of DefenseDITCO-PAC | HC101922F0041 | 541519 | 10 DRAWER ALUMINUM CABINET | $57K |
| Jun 30, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0483 | 541519 | NAVY CYBER EQUIPMENT | $7K |
| Jun 30, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10109 | 541519 | IGF::OT:;IGF CYA BACKUP SOFTWARE LICENSES | $39K |
| Jun 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $156K |
| Jun 30, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621F0506 | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $192K |
| Jun 29, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541512 | THE CONTRACTOR SHALL PROVIDE IT SYSTEM DEVELOPMENT AND SUPPORT SERVICES, AS DESCRIBED IN THE STATEMENT OF OBJECTIVES SOO TITLED SAS CONVERSION DQ MEASURES. | $739K |
| Jun 29, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0066 | 541519 | CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $187K |
| Jun 29, 2022 | Department of DefenseHQ USSOCOM | H9240422F0030 | 541519 | CONTROLLER DD9400 NFS CIFS | $81K |
| Jun 28, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000087 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE A THUNDERBOLT DOCK; SCM MICROSYSTEMS, USB SMART CARD READER, MOUSE USB, AND CABLES IN SUPPORT OF REGION IV MSD/IT | $12K |
| Jun 27, 2022 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0020 | 541519 | THE PROGRAM OFFICE HAS A REQUIREMENT FOR 120 CISCO COPPER SFP'S TO CONNECT ZERO CLIENTS TO THE SIPR NETWORK. THE SFP'S HAVE TO BE ABLE TO COMMUNICATE WITH CISCO DEVICE NETWORKS AND THE SFP'S ARE THE ONLY ONES AVAILABLE TO PROVIDE SYSTEM INTEGRITY. | $38K |
| Jun 23, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0102 | 541519 | HAZELCAST SOFTWARE RENEWAL | $42K |
| Jun 22, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0059 | 541519 | GIGAMON RENEWAL (5RP & HQ) | $17K |
| Jun 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0657 | 541519 | DELL HARDWARE | $329K |
| Jun 16, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0099 | 541519 | HAZELCAST SOFTWARE RENEWAL | $587K |
| Jun 16, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000107 | 541519 | GOVDELIVERY WEB-BASED E-MAIL SUBSCRIPTION MANAGEMENT SYSTEM | $217K |
| Jun 13, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400292 | 541519 | GOLDEN FIELD OFFICE DOCKING STATIONS | $42K |
| Jun 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0627 | 541519 | CISCO WEBEX ROOM KIT PLUS | $12K |
| Jun 8, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0759 | 541519 | H/W 1YR 8X5 FORTICARE & FORTIGUARD | $95K |
| Jun 7, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80095 | 541519 | SOLARWINDS NETWORK MONITORING TOOL | $51K |
| Jun 2, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000061 | 541519 | PROCURE INFORMATICA LICENSES | $131K |
| May 31, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1041 | 541519 | FY 2022 VMWARE SOFTWARE MAINTENANCE AND SUPPORT, ANNUAL RENEWAL, FOR THE PERIOD OF 06/02/2022 THRU 06/01/2023. | $14K |
| May 27, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0510002 | 541519 | PEER SYNC IS ESSENTIAL TO THE ENTERPRISE BECAUSE IT SUPPORTS MAJOR SITES/APPLICATIONS | $12K |
| May 26, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F9013 | 541519 | FORENSIC MEDIA IMAGERS | $80K |
| May 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80154 | 541519 | FY22 MAILGATE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $52K |
| May 20, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1032 | 541519 | RENEWAL OF VMWARE ESXI ENTERPRISE PLUS AND VCENTER | $10K |
| May 19, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0047 | 541519 | SP-CIO-51583 MYPAY LAPTOP REFRESH REDO FY22 - PREVIOUSLY AWARDED ORDER WAS TERMINATED FOR CAUSE | $49K |
| May 19, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0201 | 541519 | HP ONEVIEW SOFTWARE SUPPORT AND SERVER MAINTENANCE FOR DHA J-9. BASE AWARD. | $59K |
| May 16, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000050 | 541519 | O&M FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $230K |
| May 13, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13851 | 541519 | PRCESION 7920 TOWER | $52K |
| May 13, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000038 | 541519 | 24/7/4 HARDWARE SUPPORT FOR CDP | $32K |
| May 12, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000039 | 541519 | TABLEAU SOFTWARE RENEWAL | $97K |
| May 9, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000048 | 541519 | THE PURPOSE OF THIS PR IS TO ACQUIRE MICROFOCUS LICENSE SUPPORT FOR DCAP 1. | $103K |
| May 4, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0648 | 541519 | WHATUP GOLD SW LICENSE | $18K |
| May 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [20-000710] IN ACCORDANCE WITH FAR 8.405 FEDERAL SUPPLY SCHEDULE, THIS AWARD IS FOR APPLE SUPPORT SOLUTION FOR THE BASE AWARD. THE AKIRA TECHNOLOGIES QUOTE DATED 4/16/2020 IS INCORPORATED BY REFERENCE. THIS AWA | $961K |
| May 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000059 | 541519 | IT EQUIPMENT | $12K |
| Apr 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $415K |
| Apr 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0467 | 541519 | DELL HARDWARE | $935K |
| Apr 28, 2022 | Department of DefenseNAVSEA HQ | N0002422FN002 | 541519 | MONITOR FOR DATA DISPLAY. | $1K |
| Apr 27, 2022 | Department of JusticeFBI-JEH | 15F06722F0000650 | 541519 | ELASTIC SOFTWARE LICENSE AND SUPPORT | $488K |
| Apr 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0036 | 541511 | ENTERPRISE MOBILITY OPERATIONS SUPPORT | $11K |
| Apr 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000058 | 541519 | COMPUTER PRODUCTS FOR OFFICE AND MISSION USE. | $14K |
| Apr 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0315 | 541519 | 868703-B21 SERVER, PROLIANT DL380 GEN10 - 2U RACKMOUNT NDR358 TUNER, WIDEBAND DIGITAL 20 MHZ TO 6 GHZ PS-3000-8S POWER DIVIDER 727054-B21 ADAPTER, 10GBE 2P FLR-SFP+ X710 | $655K |
| Apr 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0383 | 541519 | EQUIPMENT AND PARTS | $140K |
| Apr 19, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0616 | 541519 | VERTIV CABLES | $35K |
| Apr 19, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0239 | 541519 | DELL POWEREDGE R450 SERVERS | $29K |
| Apr 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0414 | 541519 | PREMIUM PLATFORM SUBSCRIPTION HITACHI | $70K |
| Apr 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00787 | 541519 | SOFTWARE MAINTENANCE AND ONSITE SUPPORT FOR INFOCONNECT | $860K |
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