Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 951–1,000 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT LICENSES | $52K |
| May 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | SKYBOX SUPPORT RENEWAL | $26K |
| May 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1900 | 541519 | PURCHASE THALES KEY MANAGEMENT DEVICE FOR EW TO SUPPORT VXRAILS | $100K |
| May 20, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000059 | 541519 | CISCO SERVICE LICENSE AGREEMENT | $32K |
| May 18, 2021 | Department of Health and Human ServicesNIH NCI | 75N91019F00131 | 541519 | EXTREME NETWORKS VSP 8608 SERIES SWITCHES WITH SUPPORT AND MAINTENANCE IN SUPPORT OF THE DHHS, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT), INFRASTRUCTURE BRANCH (IB). | $81K |
| May 11, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11057 | 541519 | PKI HYPERCONVERGENCE | $154K |
| May 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0445 | 541519 | 210-APXP | $350K |
| May 11, 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. | $252 |
| May 6, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0033 | 541519 | NETAPP AFF C190 CPSC | $59K |
| May 4, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0038 | 541519 | STARS Z8 WORKSTATIONS AND RED HAT FOR STARS Z8 WORKSTATIONS | $14K |
| Apr 29, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086021F0017 | 541519 | DVS-SEWP-013, DELIVERY ORDER UNDER NASA SEWP FOR IT HARDWARE | $44K |
| Apr 29, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0120 | 541519 | VARIOUS POLYCOM GATEKEEPER PRODUCTS AND LICENSES | $37K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT LICENSES | $190K |
| Apr 28, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0469 | 541519 | GIGAMON FOR NETWORK SECURITY MONITORING | $34K |
| Apr 28, 2021 | Department of DefenseFA4814 6 CONS PK | FA481417FBC35 | 541519 | CYBERVIEW NETWORK SANDBOX FOR CENTCOM | $23K |
| Apr 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00062 | 541519 | NIDDK - NETAPP SF4805 SUPPORT EDGE STANDARD | $12K |
| Apr 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210708 | 541519 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $57K |
| Apr 26, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000410 | 541519 | SOLID STATE HARD DRIVES | $21K |
| Apr 26, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10886 | 541519 | BEYOND TRUST AD BRIDGE | $22K |
| Apr 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0036 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE OKTA API PRODUCTS, LICENSES, AND SUPPORT TO EXPAND THE EXISTING CAPABILITIES OF OKTA FOR EXTERNAL USER AUTHENTICATION. | $85K |
| Apr 22, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0066 | 541519 | NUTANIX COMPUTER HARDWARE | $1.7M |
| Apr 21, 2021 | 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 | $196K |
| Apr 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000081 | 541519 | CISCO SWITCHES | $10K |
| Apr 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00045 | 541519 | SECUREAUTH IDP LICENSES RENEWAL | $47K |
| Apr 20, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80008 | 541519 | THIS ACQUISITION REQUEST IS FOR MAINTENANCE RENEWAL OF EXISTING F5 LTM EQUIPMENT | $121K |
| Apr 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F20001 | 541519 | REFER TO POTS 21-003558 CATALOG: C6045-40G-10G-RJ45-1 01-"C6045-40G-10G-RJ45 ONE (1) NODE BLOCK WITH 168 TB SECURE ERASE HDD, 6.4 TB NVME SSD, 128 GB RAM, 2X 40G QSFP+ OCP AND 4X 10GBE RJ45 PCIE, 1X IPMI; HARDWARE ONLY" | $250K |
| Apr 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | FLYWHEEL DATA LLC:1323166 [21-001181] | $712K |
| Apr 19, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | SOFTWARE RENEWAL | $250K |
| Apr 16, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3720F0038 | 541519 | DARKTRACE BASE YEAR - W/2YR OPTION | $28K |
| Apr 16, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB080 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C. | $205K |
| Apr 15, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0082 | 541519 | CYBERARK PROFESSIONAL SERVICES. | $12K |
| Apr 15, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N019 | 541519 | VMWARE SOFTWARE LICENSING, MAINTENANCE, AND SUPPORT. | $1.1M |
| Apr 15, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0035 | 541519 | GLC-TE COMPATIBILITY W/ CISCO CATALYST 9300 | $5K |
| Apr 12, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0058 | 541519 | CYBERARK SOFTWARE | $500K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000077 | 541519 | CISCO WIFI | $20K |
| Apr 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0802 | 541519 | DDN SFA7700X STORAGE SYSTEM ANNUAL MAINTENANCE | $21K |
| Apr 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0384 | 541519 | THIS REQUIREMENT FOR DEFENSE INFORMATION SYSTEMS AGENCY INFRASTRUCTURE DIRECTORATEE IS TO PROCURE 137 IDIRECT 9350 SATELLITE ROUTERS IN SUPPORT OF DEPLOYED FORCES ACCESSING THE AISR PLATFORM | $2.1M |
| Apr 8, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0810 | 541519 | RENEWAL AND SUPPORT SERVICES OF 00013576 | $18K |
| Apr 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | 503 EACH SAMSUNG C27F390FHN 27" CURVED DESKTOP MONITOR FOR OALM | $94K |
| Apr 7, 2021 | Department of DefenseHQ USSOCOM | H9240419F0120 | 541519 | APP DEV TOOLS | $132K |
| Apr 7, 2021 | Department of DefenseNSWC CRANE | N0016421F0058 | 541519 | RUBRIK EDGE | $45K |
| Apr 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000073 | 541519 | JIRA XRAY SOFTWARE | $10K |
| Apr 2, 2021 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1021F0023 | 541519 | GCPO ICS TRIPWIRE LICENSE RENEWAL | $39K |
| Apr 2, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086021F0009 | 541519 | PURESTORAGE, AMULET HOTKEY, AND DELL | $1.1M |
| Apr 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00026 | 541519 | CHECKMARX SUBSCRIPTION LICENSES AND CX ENGINE | $104K |
| Apr 1, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0217 | 541519 | INSYNC CLOUD ENTERPRISE O365 GOOGLE APPS FOR 900 USERS | $41K |
| Apr 1, 2021 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0010 | 541519 | COMMVAULT BACKUP & RECOVERY FOR MAILBOXES MAINTENANCE, TRAINING, CONSULTING | $39K |
| Mar 31, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00005 | 541519 | NETAPP 12 MONTH RENEWAL W 600GB | $73K |
| Mar 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000330 | 541519 | SYMANTEC DCS SOFTWARE | $320K |
| Mar 31, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000042 | 541519 | EXIGER DUE-DILIGENCE ARTIFICIAL INTELLIGENCE WEB-BASED ANALYTIC TOOL, DDIQ PROOF OF CONCEPT | $70K |
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