Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 501–550 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0076 | 541519 | EXTERRO FORENSICS TOOLKIT SOFTWARE MAINTENANCE | $17K |
| Jan 20, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | SOFTWARE RENEWAL | $173K |
| Jan 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | INFOBLOX MAINTENANCE RENEWAL SUBSCRIPTION | $24K |
| Jan 12, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80020 | 541519 | PING FEDERATE/PING ACCESS | $228K |
| Jan 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00043 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [18-001434] THIS AWARD REGARDING SPSS SOFTWARE IS ISSUED TO ANACAPA MICRO PRODUCTS, INC. THE PERIOD OF PERFORMANCE IS FOR ONE (1) YEAR AND FOUR (4) SUBSEQUENT OPTION YEARS. | $4K |
| Jan 6, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000014 | 541519 | INFORMATICA SOFTWARE PERPETUAL LICENSES OCFO | $55K |
| Jan 6, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0013 | 541519 | MAINTENANCE SUPPORT IBM HARDWARE AND SOFTWARE | $473K |
| Jan 5, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00045 | 541519 | SECUREAUTH IDP LICENSES RENEWAL | $47K |
| Dec 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00004 | 541519 | IT PRODUCTS AND SERVICES ANACAPA MICRO PRODUCTS INC:1144184 [23-000056] | $1.3M |
| Dec 29, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280024 | 541519 | SECURE ACCESS SERVICE EDGE (SASE) SOLUTION | $386K |
| Dec 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80049 | 541519 | CFSAN SCIENTIFIC COMPUTING SPLUNK ENTERPRISE TERM LICENSE AND SUPPORT | $43K |
| Dec 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00003 | 541519 | SPLUNK ENTERPRISE | $72K |
| Dec 8, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0021 | 541519 | CYBERSECURITY AND PRIVACY TRAINING | $43K |
| Dec 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-000165] | $148K |
| Nov 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0113 | 541519 | JUNIPER NETWORK SUPPORT SVC-ND-EX4300T48 | $60K |
| Nov 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541519 | SOFTWARE LICENSES | $750K |
| Nov 2, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0006OAS | 541519 | TO RECOMPETE AND CHANGE ENCASE E-DISCOVERY&LEGACY GUIDANCE ENDPOINT INVESTIGATOR&ENDPOINT SECURITY SMS INCLUDING GUICANCE PRIME. | $85K |
| Oct 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT LICENSES | $17K |
| Oct 20, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0034 | 541519 | EO14042 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $65K |
| Oct 17, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00001 | 541519 | HP FORTIFY ANNUAL MAINTENANCE | $13K |
| Oct 13, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000007 | 541519 | THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE RSC LOCAL HIRE EQUIPMENT IN SUPPORT OF DR4671-PR TO PUERTO RICO, TEXAS, MARYLAND AND VIRGINIA | $181K |
| Oct 12, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0011 | 541519 | BRAINSPACE AND BRAINSPACE RELATIVITY CONNECTOR MAINTENANCE. | $123K |
| Oct 6, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085423F0003 | 541519 | SPARE 93180 | $179K |
| Oct 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280002 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENT HEWLETT PACKARD SUPERDOME HARDWARE AND THE NECESSARY HARDWARE MAINTENANCE. THIS IS FOR A BASE PLUS 2 OPTION PERIODS. THE TOTAL VALUE OF THIS ORDER IS $3,684,605.04 | $78K |
| Sep 30, 2022 | Department of JusticeFBI-JEH | 15F06722P0001151 | 423620 | UPS BATTERY | $14K |
| Sep 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001302 | 541519 | ENCASE ENDPOINT AND ENCASE FORENSICS POP 9/29/2022-9/28/2023 RATIFICATION | $23K |
| Sep 29, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0062 | 541519 | RHEL 6 SERVER AND WORKSTATION RENEWAL | $39K |
| Sep 28, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0188 | 541519 | 1E NOMAD SOFTWARE MAINTENANCE | $142K |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000281 | 541519 | CONSOLIDATED IT PURCHASE FY22 #4 (CITP FY22-04). TO PURCHASE CRITICAL IT HARDWARE FOR USCIS (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS). | $3.8M |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000435 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER FOR CISCO EQUIPMENT FOR THE DISASTER RESPONSE BRANCH. THE CONTRACTOR SHALL PROVIDE THE PRODUCTS IN ACCORDANCE WITH THE CONTRACTOR'S BID #570461001 | $351K |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000091 | 541519 | DATA NETWORK HARDWARE | $638K |
| Sep 26, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80131 | 541519 | DYNATRACE APPLICATION PERFORMANCE MONITORING (APM) | $185K |
| Sep 26, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA058 | 541519 | THE AIS NUTANIX CLUSTER REQUIREMENT WILL REFRESH THE DELL HARDWARE THAT IS AT ITS END OF LIFE/END OF SUPPORT DATE. THE SERVERS ARE REPLACEMENTS FOR CRITICAL COMPONENTS CURRENTLY PROVIDING CSI-HOSTED SERVICES. | $1.1M |
| Sep 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500025W FOR DELL H700 AND RELATED ACCESSORIES AND COMPONENTS TO ANACAPA MICRO PRODUCTS INC:1144184 , IN THE AMOUNT | $1.9M |
| Sep 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000406 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER FOR APC SYMMETRA SERIES UPS SYSTEM. THE CONTRACTOR SHALL PROVIDE PRODUCTS IN ACCORDANCE WITH THE CONTRACTOR'S BID #570428811 DATED 09/19/2022 AND | $27K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1403 | 541519 | APC SMART-UPS SRT 8000VA RM - UPS | $24K |
| Sep 22, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000180 | 541519 | PURCHASE OF CYBERARC SOFTWARE LICENSES FOR JMD/OCIO/CSS. | $18K |
| Sep 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000186 | 541519 | DEPRECATE PROTOCOL EXTREME SWITCH REPLACEMENT - CISCO 9300 SWITCHES | $7.3M |
| Sep 21, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0254 | 541519 | 8509412718!DEPT OF NAVY EMS DEVICE PURCH | $737K |
| Sep 21, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80419 | 541519 | FY22 MCAFEE AND NETWITNESS ORDER NASA SEWP CATALOG ORDER AGAINST CYBERSECURITY DATA PROTECTIONS | $4.0M |
| Sep 19, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00001218 | 541519 | APPLE DESKTOPS AND DISPLAYS | $15K |
| Sep 18, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00609 | 541519 | ENCASE FORENSIC SMS 1 YEAR** TRUSTED PRODUCT** | $162K |
| Sep 16, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00129 | 541519 | CYBERARK | $59K |
| Sep 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000175 | 541519 | PURCHASE OF SPLUNK LICENSES RENEWAL. POP: 9/17/2022 TO 9/16/2023, COR: JEFF HOWARD JEFFREY.HOWARD@ICE.DHS.GOV 202-441-8441. COR: MONET CHAPMAN, MONET.CHAPMAN@ICE.DHS.GOV | $697K |
| Sep 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000193 | 541519 | MAINTENANCE RENEWAL AND SD-WAN LICENSE PURCHASE FOR THE ICE CISCO SMARTNET AND VEDGE NETWORKING DEVICES. | $2.0M |
| Sep 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000203 | 541519 | EXTREME MAINTENANCE RENEWAL PURCHASE | $886K |
| Sep 15, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0747 | 541519 | CISCO ESA FOR SMARTNET | $2.7M |
| Sep 14, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000175 | 541519 | CISCO PRODUCTS | $321K |
| Sep 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00003 | 541519 | CUSTOM CONFIGURED SUPERMICRO 4U DUAL PROCESSOR AMD, GPU SYSTEM, A+ SERVER INCLUDES NVIDIA HGX A1008-GPUS, HARDWARE, SOFTWARE, AND ASSEMBLY. QUANTITY 10 NODES. | $1.6M |
| Sep 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00043 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [18-001434] THIS AWARD REGARDING SPSS SOFTWARE IS ISSUED TO ANACAPA MICRO PRODUCTS, INC. THE PERIOD OF PERFORMANCE IS FOR ONE (1) YEAR AND FOUR (4) SUBSEQUENT OPTION YEARS. | $39K |
Get Alerted Before Anacapa Micro Products, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free