Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 751–800 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00136 | 541519 | ZERTO LICENSE&MAINTENANCE RENEWAL | $19K |
| Oct 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00004 | 541519 | TRITON AP MAIL E-MAIL SPAM FILTERING SOFTWARE | $21K |
| Oct 14, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0011 | 541519 | BRAINSPACE AND BRAINSPACE RELATIVITY CONNECTOR MAINTENANCE. | $117K |
| Oct 12, 2021 | Department of DefenseFA3016 502 CONS CL | FA301622F0045 | 541519 | RUBRICK MAINTENANCE SERVICES (ANNUAL RENEWAL) | $107K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00024 | 541519 | MICRO FOCUS QUALITY CENTER, LOADRUNNER, AND UFT MAINTENANCE AND SUPPORT RENEWAL | $108K |
| Oct 1, 2021 | 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 | $1.8M |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00136 | 541519 | ZERTO LICENSE&MAINTENANCE RENEWAL | $15K |
| Sep 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000261 | 541519 | CISCO NETWORKING DEVICES | $1.6M |
| Sep 30, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00045 | 541519 | IT SERVICES | $114K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1371 | 541519 | F5 SOFTWARE AND HARDWARE SUPPORT | $62K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1394 | 541519 | IDIRECT | $5.6M |
| Sep 30, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0194 | 541519 | NIMBLE NETWORK SERVICES | $25K |
| Sep 30, 2021 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1921F0060 | 541519 | ENDPOINT SECURITY MEDIA ENCRYPTION SOFTWARE BLADE, ITEM NO. CPES-SS-PREMIUM | $23K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4897 | 541519 | HARDWARE AND SOFTWARE PURCHASE | $43K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1794 | 423430 | NEED AN ADDITIONAL $14,307.49 FOR THE AWARD. | $6.7M |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00009 | 541519 | SPLUNK ENTERPRISE SECURITY (SPLUNK ES) SPLUNK LICENSES (12 MONTHS) | $301K |
| Sep 29, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0199 | 541519 | NS HF40/60 HYBRID 294TB FIO HDD BNDL - NIMBLE DATA STORAGE AND SUPPLIES. | $223K |
| Sep 29, 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 | $58K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4882 | 541519 | IT STORAGE AND APC POWER | $9K |
| Sep 29, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0729 | 339940 | ICASS: NEW LEXMARK PRINTER CONSUMABLES | $22K |
| Sep 29, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00897 | 541519 | HEWLETT PACKARD (HP) AC POWER ADAPTERS. | $6K |
| Sep 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030325 | 541519 | PURCHASE SKYBOX FIREWALL ASSURANCE AND CHANGE MANAGER LICENSES AND SUPPORT | $52K |
| Sep 29, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00031 | 541519 | DISK SHELF REPLACEMENT | $62K |
| Sep 28, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N079 | 541519 | 36 CISCO TRANSCEIVER MODULES / HARDWARE | $21K |
| Sep 28, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17FEOA020254 | 541519 | VERIATO 360 SOFTWARE LICENSES YRG$S921636 | $9K |
| Sep 28, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F9043 | 541519 | 32GB PC4-23400 288-PIN DDR4 SDRAM RDIMM | $152K |
| Sep 28, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0212 | 541519 | RANCHER FEDERAL SOFTWARE | $215K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4561 | 541519 | RACKS, METERS AND HUBS | $13K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4837 | 541519 | 2021 GITM PROGRAM 057 | $235K |
| Sep 28, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000184 | 541519 | MERAKI NETWORKING EQUIPMENT | $270K |
| Sep 27, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000122 | 541519 | RENEWAL OF BAMBOO, BITBUCKET, CONFLUENCE, JIRA AND ORBUS SOFTWARE LICENSES TO INCLUDE CONTINUED MAINTENANCE AND SUPPORT. | $785K |
| Sep 27, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7500N023 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT AND DELIVERY OF FIFTEEN (15) CISCO CATALYST 9606 HIGH AVAILABILITY BUNDLE CHASSIS NETWORK SWITCHES TO ANNAPOLIS JUNCTION MD AND COLORADO SPRINGS, CO IN SUPPORT OF THE SECURE FLIGHT PROGRAM. | $2.7M |
| Sep 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB456 | 541519 | DELL ISILON HARDWARE | $97K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH21FA018 | 541519 | ITPOD SEWP ORDER AUTOMATED ROBOTIC TAPES | $283K |
| Sep 23, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0054 | 541519 | SPLUNK LICENSE RENEWALS FY22 | $379K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0656 | 541519 | TE-X-CP12-R FORCEPOINT TRITON ENTERPRISE, SOFTWARE | $259K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0661 | 541519 | HAIVISION MEDIA PLATFORM | $11K |
| Sep 23, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521P00106 | 334111 | PROCUREMENT OF APPLE MAC COMPUTERS AT THE WILLIAM J. HUGHES TECHNICAL CENTER. | $17K |
| Sep 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00046 | 541519 | DELL SERVER AND COHESITY HARDWARE PURCHASE | $111K |
| Sep 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000246 | 541519 | DELL POWEREDGE R840 SERVER PRODUCTS WITH ON-SITE TECHNICAL AND WARRANTY SUPPORT FOR ICE/OCIO/OPS | $190K |
| Sep 21, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0166 | 541519 | THIS IS A REQUIREMENT FOR COMPUTER EQUIPMENT AND PERIPHERALS USED BY THE UNITED STATES SECRET SERVICE CRIMINAL INVESTIGATIVE DIVISION IN SUPPORT OF THE USSS CYBER FRAUD TASK FORCE DIGITAL FORENSIC LABORATORIES. | $517K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ901 | 541519 | HZ8STC10B11YTLSSF | $28K |
| Sep 21, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000202 | 541519 | QUERY.AI: ACCESS TO THE QUERY.AI DECENTRALIZED ACCESS & ANALYSIS SOLUTION | $300K |
| Sep 21, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0185 | 541519 | PIV CARD READERS | $86K |
| Sep 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1125 | 541519 | QUANTUM HARDWARE | $119K |
| Sep 17, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086021F0029 | 541519 | RED HAT LICENSES & DELL SERVER HARDWARE | $487K |
| Sep 17, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001571 | 541519 | ACQUISITION OF ENCASE ENDPOINT AND ENCASE FORENSIC, THE LATEST VERSION OF GUIDANCE SOFTWARE ENTERPRISE (RECURRING) PERIOD OF PERFORMANCE: 09/29/2021 - 09/28/2022 | $122K |
| Sep 16, 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 | $1.2M |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3857 | 541519 | RENEWAL OF RECORDED FUTURE PORTAL LICENSES FOR CTS/CTI/CTAD | $470K |
| Sep 16, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P1000 | 339940 | CAI - NAMRU: LAPTOPS AND DOCKING STATIONS | $36K |
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