Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | COMPUTER SERVER STORAGE - HPE A4200 G10+ 480TB CTO QUMULO | $250K |
| Sep 3, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00003 | 541519 | VMWARE CLOUD FOUNDATION EDGE 5 | $113K |
| Sep 3, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N056 | 541519 | OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE, AND SUPPORT RENEWAL | $2.0M |
| Sep 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0215 | 541519 | PURE STORAGE HARDWARE AND SOFTWARE MAINTENANCE | $71K |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06724F0002003 | 541519 | THALES BRAND LUNA T30B BACKUP HSMS | $43K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NICHD: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR BASE PACKAGE: JFROG ARTIFACTORY- JFROG XRAY - 30 PROJECT-BASED MANAGEMENT - 24/7 SLA SUPPORT12 MONTHS PLAN TO ANACAPA MICRO PRODUCTS- SEVERABLE QUOTE# 082025_MR_CS-121370-SB | $63K |
| Aug 27, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0064 | 541519 | PURCHASE OF CLOUDFLARE APPLICATION SERVICES OFFERING (CF-APP-SVCS), PREMIUM SUCCESS (CF-PREM), CLOUDFLARE FOR GOVERNMENT (CF-GOV) | $59K |
| Aug 26, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000067 | 541519 | THIS ORDER PROVIDES INTELLIGENCE AND INVESTIGATIONS LICENSES FOR THE CYBER CRIMES CENTER TO IDENTIFY CYBER CRIMINALS. | $1.9M |
| Aug 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025P00000008 | 541519 | THIS AWARD PURCHASES CISCO EXPRESSWAYS AND WEBEX LICENSES TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT VIDEO TELE-CONFERENCING EQUIPMENT. | $13K |
| Aug 21, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N059 | 541519 | CISCO SMARTNET MAINTENANCE & SUPPORT | $54K |
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06723F0001984 | 541519 | INFRASTRUCTURE | $2.0M |
| Aug 19, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0030 | 541519 | THIS ACTION IS FOR THE RENEWAL OF SUPPORT FOR TRIPWIRE ENTERPRISE. | $13K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | NETWORK SERVICES (NS) SECURITY - (SEC) - INFOBLOX LICENSE AND SUPPORT RENEWAL | $749K |
| Aug 13, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0146 | 541519 | SAILPOINT SOFTWARE | $357K |
| Aug 13, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80094 | 541519 | OIT- MAINT29 C 6698 OKTA MAINTENANCE FY25 | $564K |
| Aug 11, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80116 | 541519 | TANIUM FOR DESKTOP | $404K |
| Aug 4, 2025 | Department of JusticeFBI-JEH | 15F06723F0002027 | 541519 | 2040_0100 ITID20230035 , 2040_0102 ITID20230049 , 2040_0080 ITID20230060 PKI HSM PURCHASE OF LUNA SA 7000 LOCAL PED BNDL ITID20230055 | $126K |
| Jul 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00011 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-000054] | $3.2M |
| Jul 30, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0244 | 541519 | IT AUTOMATION HARDWARE | $140K |
| Jul 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00221 | 541519 | VEEAM | $23K |
| Jul 25, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0068 | 541519 | CYBERARK ENTERPRISE LICENSES AND MAINTENANCE | $39K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $7.0M |
| Jul 23, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0032 | 541519 | CYBERARK | $34K |
| Jul 23, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0416 | 541519 | GIGAMON HARDWARE | $28K |
| Jul 21, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $140K |
| Jul 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000381 | 541519 | BEYOND TRUST REMOTE SUPPORT CONCURRENT USER SUBSCRIPTION SOFTWARE LICENSES AND ENTERPRISE TECHNICAL ACCOUNT MANAGER SUPPORT. | $572K |
| Jul 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000381 | 541519 | BEYOND TRUST REMOTE SUPPORT CONCURRENT USER SUBSCRIPTION SOFTWARE LICENSES AND ENTERPRISE TECHNICAL ACCOUNT MANAGER SUPPORT. | $66K |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT005 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT021 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 10, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80080 | 541519 | OIT- MAINT29 C 6609-TANIUM | $74K |
| Jul 9, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80073 | 541519 | THE CAVEONIX ATO SOFTWARE PLATFORM WILL ENABLE OCIO-OPS TO CONDUCT CONTINUOUS ASSESSMENT AND MONITORING OF THEIR CLOUD ENVIRONMENT, ALLOWING FOR THE IDENTIFICATION AND REMEDIATION OF VULNERABILITIES IN A TIMELY MANNER. BY ADDRESSING THESE VULNERABILI | $276K |
| Jul 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $140K |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3857 | 541519 | RENEWAL OF RECORDED FUTURE PORTAL LICENSES FOR CTS/CTI/CTAD | $509K |
| Jun 27, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80094 | 541519 | SPLUNK CLOUD SAAS | $1.5M |
| Jun 25, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50037N | 541519 | THE PURPOSE THIS PROCUREMENT IS TO RENEW THYCOTIC PRIVILEGE MANAGER MAINTENANCE SUPPORT FOR THE VOLPE CENTER. | $14K |
| Jun 18, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0059 | 541519 | ARMIS FEDRAMP EDITION SOFTWARE AND MAINTENANCE FOR FERC - BASE PLUS 2 OPTION YEARS. | $189K |
| Jun 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0039 | 541519 | SECURITY PRODUCTS. | $28K |
| Jun 13, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80068 | 541519 | OIT - MAINT29 C 6629 RIVERBED - OPNET APPLIANCE MAINTENANCE STERLING | $21K |
| Jun 12, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000101 | 541519 | FORESCOUT IS A TOOL PROCURED BY HOMELAND SECURITY TO MEET ITS REQUIREMENTS FOR HARDWARE ASSET VISIBILITY. | $818K |
| Jun 11, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000100 | 541519 | VEEAM SOFTWARE LICENSES ARE IN USE BY THE AGENCY AS THE BACKUP AND RECOVERY SOFTWARE FOR USCIS'S FIELD OPERATIONS DIRECTORATE (FOD). | $586K |
| Jun 3, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0059 | 541519 | ANNUAL SUBSCRIPTION TO MODEL AND ANALYZE 200 LAYER 3 AND 800 LAYER 2 NETWORK DEVICES. ALSO INCLUDED IS UNLIMITED USAGE OF ALL AVAILABLE STIG AND SRG CONTENT. PREMIUM SUPPORT INCLUDED. **TRUSTED PRODUCT**, POP: 6 SEP 23 TO 5 SEP 24 (BASE YEAR) | $144K |
| May 30, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | CORELIGHT NETWORK DETECTION PRODUCTS, LICENSE AND SUPPORT | $683K |
| May 29, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400685 | 541519 | PALO ALTO FIREWALLS MAINTENANCE AGREEMENT PERIOD OF PERFORMANCE: 14 MONTHS TOTAL; BEGINNING AND ENDING DATES SPECIFIC TO EACH ITEM | $199K |
| May 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0506 | 541519 | USDA DM-OCIO-CEC-ICAM PRIVILEGE END-POINT MANAGEMENT SOFTWARE | $358K |
| May 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0739 | 541519 | NETROUNDS SUPPORT | $69K |
| May 22, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0076 | 541519 | EXTERRO FORENSICS TOOLKIT SOFTWARE MAINTENANCE | $3K |
| May 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000427 | 541519 | PALO ALTO CAP FIREWALL LICENSES | $371K |
| May 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | BUSINESS APPLICATION SOFTWARE | $308K |
| May 15, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80054 | 541519 | HP ELITEBOOK 640, DOCKING STATIONS, MONITORS, AND KEYBOARDS. | $193K |
| May 13, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0077 | 541519 | ALATION SOFTWARE LICENSES AND SUPPORT | $339K |
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