Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 701–750 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 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. | $403 |
| Mar 9, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13443 | 541519 | BEYOND TRUST LICENSE | $24K |
| Mar 7, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085222F0001 | 541519 | ANACAPA - REDRH00394-212488 | $413K |
| Mar 4, 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. | $11K |
| Mar 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000219 | 541519 | PURCHASE OF IT END USER EQUIPMENT FOR DEPLOYMENT IN TITAN REFRESH | $230K |
| Mar 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000238 | 541519 | RAILS BARCODE READERS | $41K |
| Mar 1, 2022 | Department of the TreasuryIT OPERATIONS | 205AE922F00017 | 541519 | HP COMPUTERS | $149K |
| Mar 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0506 | 541519 | USDA DM-OCIO-CEC-ICAM PRIVILEGE END-POINT MANAGEMENT SOFTWARE | $55K |
| Feb 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000028 | 541519 | PURCHASE HUDDLE LICENSES | $39K |
| Feb 28, 2022 | Department of JusticeFBI-JEH | 15F06720F0000992 | 541519 | ZBRA ID# OTD20200501 THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. 2640 NODES OF FEDERAL SUPPORT | $202K |
| Feb 16, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0015 | 541519 | CISCO CATALYST 8500/MAINTENANCE | $149K |
| Feb 9, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0029 | 541519 | APPDYNAMICS IS USED TO TROUBLESHOOT NETWORK AND APPLICATION ISSUES IN REAL-TIME. THE TOOL ALSO ALLOWS THE PMO TO OPTIMIZE TECHNICAL RESOURCE ACQUISITION BASED ON CURRENT CAPACITY DEMANDS | $397K |
| Feb 8, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80049 | 541519 | CFSAN SCIENTIFIC COMPUTING SPLUNK ENTERPRISE TERM LICENSE AND SUPPORT | $41K |
| Feb 8, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000026 | 541519 | MONITORS REFRESH | $353K |
| Feb 1, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N002 | 541519 | SOFTWARE LICENSE AND SUPPORT TO SECURELY SIGN FEDERAL FORMS DIGITALLY. | $217K |
| Jan 31, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | SOFTWARE RENEWAL | $242K |
| Jan 31, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000031 | 541519 | CISCO SMARTNET/STEALTHWATCH HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES | $9.6M |
| Jan 27, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0015 | 541519 | SOFTWARE MAINTENANCE AND SUPPORT | $15K |
| Jan 26, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00026 | 541519 | CHECKMARX SUBSCRIPTION LICENSES AND CX ENGINE | $110K |
| Jan 21, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000032 | 541519 | CVISION SOFTWARE | $42K |
| Jan 20, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0012 | 541519 | 32 PORT KVM | $47K |
| Jan 20, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0010 | 541519 | RHEL SERVER AND WORKSTATION RENEWAL ANSI | $193K |
| Jan 18, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $799K |
| Jan 12, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000025 | 541519 | TELEPHONE/ VOICE/ DATA/ ELECTRONICS FOR NEW YORK ASYLUM EXPANSION PROJECT (ZNY LAP) | $45K |
| Jan 10, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0283 | 541519 | ASPEN SYSTEMS GPU SERVER | $149K |
| Jan 7, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521P00106 | 334111 | PROCUREMENT OF APPLE MAC COMPUTERS AT THE WILLIAM J. HUGHES TECHNICAL CENTER. | $2K |
| Jan 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000086 | 541519 | CRADLEPOINT SOFTWARE LICENSES | $33K |
| Jan 5, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS0002 | 541519 | INFORMATICA SOFTWARE LICENSES RENEWAL FY2022 | $204K |
| Dec 14, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000007 | 541519 | TFO BOMGAR SOFTWARE RENEWAL FY22 POP (01/01/22-12/31-22) | $82K |
| Dec 13, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0021 | 541519 | CYBERSECURITY AND PRIVACY TRAINING | $43K |
| Dec 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | EO14042 - SOFTWARE MAINTENANCE AND SUPPORT | $48K |
| Dec 7, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21F00000928 | 541519 | SECUREAUTH LICENSE AND SUPPORT | $569K |
| Dec 7, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21F00000928 | 541519 | SECUREAUTH LICENSE AND SUPPORT | $552K |
| Nov 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00015 | 541519 | EO14042-NIDDK-PRODUCTION SUPPORT RENEWAL SHORT TERM (NX-3060-G4) NX-3060-G4 EDITED BY GRIFFINV_NIH ON 11/30/2021 14:24:20 EDITED BY WISORKE_NIH ON 11/30/2021 19:36:56 | $40K |
| Nov 30, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $20K |
| Nov 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0113 | 541519 | JUNIPER NETWORK SUPPORT SVC-ND-EX4300T48 | $60K |
| Nov 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0034 | 541519 | EO14042 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $61K |
| Nov 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F00001 | 541519 | RENEWAL OF SOFTWARE LICENSES | $16K |
| Nov 17, 2021 | 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. | $83K |
| Nov 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000035 | 541519 | AV AND VTC SOFTWARE MAINTENANCE | $32K |
| Nov 9, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3022F0069 | 333120 | CRANE RENTAL OF 200 TON CAPACITY-IDIQ 19EG3021D0001 | $12K |
| Nov 9, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3022F0117 | 333120 | CAI - FAC: CRANE RENTAL TASK ORDER 21D0001 | $12K |
| Nov 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0241 | 541519 | DITAC QLIK LICENSE RENEWAL | $319K |
| Nov 4, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030028 | 541519 | RENEWAL OF 28321321FDX030034 FOR MAINTENANCE ON SKYBOX FIREWALL COMPLIANCE TOOL. | $39K |
| Nov 4, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0025 | 541519 | FY22 IOD-IASB-ICAM OKTA MFA SOFTWARE SUBSCRIPTION RENEWAL | $36K |
| Nov 2, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0003 | 541519 | SIMTECH FACILITY BULK CAT6A CABLE | $1K |
| Nov 1, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F500001 | 541519 | PALO ALTO MAINTENANCE RENEWAL | $65K |
| Oct 29, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000003 | 541519 | IXIA SOFTWARE LICENSES | $23K |
| Oct 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00001 | 541519 | HP FORTIFY ANNUAL MAINTENANCE | $13K |
| Oct 28, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0887 | 541519 | SAMSUNG 43IN & 55IN TV & ACCESSORIES (FOR VTC) PROCUREMENT OF TVS AND VIDEO CAMERAS TO ALLOW FAS DIRECTORS, SENIOR DIRECTORS, MANAGING DIRECTORS AND DEPUTY ADMINISTRATORS A HYBRID WORK ENVIRONMENT TO BE ABLE TO HOLD TEAMS, ZOOM MEETING FRO | $1K |
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