Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 801–850 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000244 | 541519 | CISCO PRIME LICENSE RENEWAL | $28K |
| Sep 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1033 | 541519 | DELL POWEREDGE SERVER HARDWARE | $160K |
| 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 15, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80215 | 541519 | 40 LAPTOPS AND ACCESSORIES | $99K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021F0865 | 333120 | CAI -FAC:TASKORD/IDIQ -19EG3021D0001- 3 DAYS CRANE RENTAL | $12K |
| Sep 15, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0181 | 541519 | 60 (4X15TB) TB OF ADDITIONAL STORAGE | $10K |
| Sep 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000237 | 541519 | SPLUNK CONTRACT, POP 09/15/21 - 09/14/22. (CONTRACT MUST COINCIDE WITH CURRENT CONTRACT 70CTD020FR0000237) | $698K |
| Sep 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000243 | 541519 | EXTREME MAINTENANCE RENEWAL | $849K |
| Sep 15, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0158 | 541519 | THIS PURPOSE OF THIS REQUIREMENT IS TO PROCURE (108) EACH BRAND NAME OR EQUAL HP Z-BOOK WINDOWS 10 PRO (X64) 32GB DDR4 512GB PCIE SSD IN SUPPORT OF THE CID/NITRO PROGRAM. | $228K |
| Sep 15, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0170 | 541519 | RIVERBED STEELHEAD WAN OPTIMIZATION | $258K |
| Sep 15, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0234 | 541519 | SOLARWINDS SOFTWARE RENEWAL | $30K |
| Sep 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0625 | 541519 | P/N: IDIRECT-ISUPPORT-199623 | $108K |
| Sep 14, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0258 | 541519 | PRIVILEGE ACCESS MANAGEMENT | $341K |
| Sep 14, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000174 | 541519 | NETWORK SWITCHES | $153K |
| Sep 14, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400352 | 541519 | OSTI BUYER: TAMMY PAYNE PROOFPOINT CLOUD GATEWAYS VENDOR: TBD | $25K |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3438 | 541519 | TOAD FOR ORACLE XPERT LICENSES. | $271K |
| Sep 13, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0145 | 541519 | PURCHASE OF DOCUMENTUM CONTENTBRIDGE LICENSE AND MAINTENANCE | $36K |
| Sep 10, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001235 | 541519 | COMPUTER | $6K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00007 | 541519 | FACNET NUTANIX HYPERCONVERGED INFRASTRUCTURE BASE YEAR, PLUS ONE OPTION YEAR | $183K |
| Sep 9, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00250 | 541519 | AXONIUS SECURITY ASSET MANAGEMENT PLATFORM TERM LICENSES AND SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATI | $334K |
| Sep 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F05001 | 541519 | THIS IS HARDWARE SUPPORT FOR NHGRI VIRTUALIZATION NETWORK. [21-007340] | $42K |
| Sep 8, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000219 | 541519 | PURCHASE OF IT END USER EQUIPMENT FOR DEPLOYMENT IN TITAN REFRESH | $3.1M |
| Sep 8, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000238 | 541519 | RAILS BARCODE READERS | $1.6M |
| Sep 8, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0138 | 541519 | MS OFFICE 2019 SINGLE USER EDITION | $37K |
| Sep 8, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0141 | 541519 | HP COLOR LASERJET M578DN PRINTERS | $23K |
| Sep 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12636 | 541519 | HITACHI DATA SYSTEMS | $251K |
| Sep 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1461 | 541519 | ARM SOFTWARE SUPPORT | $258K |
| Sep 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0920 | 541519 | DELL SERVER | $147K |
| Sep 3, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00135 | 541519 | MAINT:CYBER-ARK SOFTWARE 2021-09-20 TO 2022-09-21 | $54K |
| Sep 1, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00609 | 541519 | ENCASE FORENSIC SMS 1 YEAR** TRUSTED PRODUCT** | $158K |
| Sep 1, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400139 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -TRIPWIRE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $219,763.00 PD 1) 172000-00 TRIPWIRE ENTERPRISE CONSOLE - LICENSE (PER INSTANCE) QTY:1 PRICE:$6,129. | $220K |
| Sep 1, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB261 | 541519 | FISCAL YEAR 21 DELL STORAGE | $391K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282040 | 541519 | UNIVERSAL PUBLIC WORKSTATION SYSTEM (UPWS) CYBERSECURITY FIREWALL | $52K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3521 | 541519 | ONE-YEAR SUBSCRIPTION OF AVAMAR SOFTWARE AND DATA PROTECTION SERVICES, | $862K |
| Aug 31, 2021 | 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. | $1.1M |
| Aug 31, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB281 | 541519 | NETWORK HARDWARE | $144K |
| Aug 30, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | DELL EMC ISILON HARDWARE AND HARDWARE/SOFTWARE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION T | $1.5M |
| Aug 30, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030280 | 541519 | ORDER FOR FORESCOUT 5160 HARDWARE APPLIANCES, AND CONTINUED MAINTENANCE AND SUPPORT FOR NEW DEVICES. | $115K |
| Aug 27, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0682 | 541519 | VARIOUS AUDIO VISUAL CABLES AND EQUIPMENT FOR VIDEO TELECONFERENCE ROOM | $48K |
| Aug 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80215 | 541519 | ENTERPRISE BACKUP SOLUTION - COHESITY BACKUP AND RECOVERY SOLUTION IS A CLOUD BASED SOLUTION THAT PROVIDES A SIMPLIFIED DATA PROTECTION BY CONVERGING BACKUP, RECOVERY, REPLICATION, AND DISASTER RECOVERY. THIS SOLUTION ALLOWS OPS TO IMPLEMENT A DATA-A | $285K |
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNR0200 | 541519 | DARKTRACE SOFTWARE MAINTENANCE | $91K |
| Aug 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001060 | 541519 | NETWORK EQUIPMENT AS A SERVICE | $351K |
| Aug 25, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221F00048 | 541519 | USB THUMBDRIVES | $77K |
| Aug 25, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0068 | 541519 | SOFTWARE AND SUPPLIES AND SUPPORT FOR NET APP STORAGE | $293K |
| Aug 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1557 | 541519 | IGF::OT::IGF CAPACITY ON DEMAND IT STORAGE | $325K |
| Aug 24, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0253 | 541519 | ANNUAL SOFTWARE SUBSCRIPTION | $35K |
| Aug 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000196 | 541519 | MULTIPLE SWB WI-FI SITES---FSII HUZONE | $85K |
| Aug 24, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0166 | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) PURCHASE AND INSTALL | $85K |
| Aug 23, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0416 | 541519 | GIGAMON HARDWARE | $153K |
| Aug 23, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001376 | 541519 | SOFTWARE LICENSING | $122K |
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