Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021P00000006 | 423430 | 2000 LICENSES TO SUPPORT RELEASE MANAGER PROGRAM AND SOFTWARE. | $4K |
| Jan 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000013 | 541519 | PRINTERS - OFFICE EQUIPMENT | $1K |
| Dec 31, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000021 | 541519 | AMB #18552. THIS IS A SOFTWARE MAINTENANCE FOR BOMGAR WITH A CONTRACT | $80K |
| Dec 31, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N002 | 541519 | SOFTWARE LICENSE AND SUPPORT TO SECURELY SIGN FEDERAL FORMS DIGITALLY. | $708K |
| Dec 31, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0104 | 541519 | HSTXXX 0054; COR-DFRANKLIN;PREV PO 12314420F0083 | $63K |
| Dec 29, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000010 | 541519 | NETAPPS HARDWARE AND SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $28K |
| Dec 29, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421F0049 | 541519 | PKB IDIRECT LINE CARD UPGRADE JCSE | $666K |
| Dec 28, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0006 | 541519 | NETAPP MAINTENANCE 2021 | $453K |
| Dec 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0650 | 541519 | QMULOS SOFTWARE MAINTENANCE RENEWAL | $15K |
| Dec 23, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0106 | 541519 | SUPERMICRO EQUIPMENT IN SUPPORT OF THE ATLANTIC TEST RANGE (ATR). | $135K |
| Dec 22, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0021 | 541519 | CYBERSECURITY AND PRIVACY TRAINING | $43K |
| Dec 22, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N002 | 541519 | FLEXERA SOFTWARE AND MAINTENANCE RENEWAL | $70K |
| Dec 22, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0060 | 541519 | CYBERARK MAINTENANCE AND SUPPORT SERVICES | $19K |
| Dec 18, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80017 | 541519 | TABLEAU DESKTOP PROFESSIONAL LICENSES | $20K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0009 | 541519 | PALO ALTO NETWORK GEAR | $764K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0011 | 541519 | SIMTECH VIDEO MATRIX COMPONENTS | $137K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0012 | 541519 | CDI INTEGRATION LAB PETABYTE STORAGE DEVICE | $224K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0014 | 541519 | MODELING AND SIMULATION: BOM 10815 NEW RHEL 8 SERVER AND WORKSTATION RENEWAL (001) | $974K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0015 | 541519 | RED HAT ENTERPRISE LINUX 8 SERVER AND WORKSTATION RENEWAL | $462K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0016 | 541519 | SIU FOR OSI-S LAB | $131K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0017 | 541519 | CYBER RANGE IN A BOX (CRIAB) COMPONENTS FOR MISSILE DEFENSE INTEGRATION OPERATIONS CENTER (MDIOC) | $525K |
| Dec 8, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000009 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $19K |
| Dec 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0146 | 541519 | APC SYMMETRA UPS MAINTENANCE FOR BCVAMC. | $20K |
| Dec 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000005 | 541519 | SERVERS. CABLES. CASES TO HOLD SERVERS IN. VARIOUS MEGABITES AND STORAGE INCLUDED. | $21K |
| Dec 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0113 | 541519 | JUNIPER NETWORK SUPPORT SVC-ND-EX4300T48 | $60K |
| Dec 3, 2020 | Federal Communications CommissionFCC | 273FCC21F0010 | 541519 | THIS REQUEST IS TO RENEW MAINTENANCE ON THE NETAPP SAN SYSTEM AND PURCHASE REPLACEMENT HEAD UNITS TO MAINTAIN SUPPORT COVERAGE. THIS STORAGE AREA NETWORK IS USED TO HOUSE DATA AT THE HOSTED DATA CENTER. | $26K |
| Dec 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00015 | 541519 | NIDDK - 24/7 SYSTEM SUPPORT | $229K |
| Nov 26, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000004 | 541519 | JUNIPER FIREWALL SOFTWARE MAINTENANCE | $16K |
| Nov 20, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0650 | 541519 | QMULOS SOFTWARE MAINTENANCE RENEWAL | $15K |
| Nov 20, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500005 | 541519 | RENEWAL OF THE ANNUAL MAINTENANCE FOR FORCEPOINT TRITON AP-WEB SOFTWARE AND ASSOCIATED HARDWARE | $27K |
| Nov 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000015 | 541519 | AV EQUIPMENT SOFTWARE MAINTENANCE | $44K |
| Nov 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0059 | 541519 | FY21 IOD-IASB-ICAM OKTA MFA SUBSCRIPTION REF POP: 11/1/20-10/31/21 | $36K |
| Nov 10, 2020 | 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. | $8K |
| Nov 6, 2020 | Department of DefenseNSWC DAHLGREN | N0017821FS606 | 541519 | PART NUMBER SUP-T820-GOLD-1YR | $7K |
| Nov 5, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030034 | 541519 | RENEWAL OF MAINTENANCE FOR SKYBOX FIREWALL COMPLIANCE TOOL. POP: 11/08/2020 TO 11/07/2021 | $35K |
| Oct 28, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00001 | 541519 | HP FORTIFY ANNUAL MAINTENANCE | $12K |
| Oct 28, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660421F0001 | 541519 | POLYCOM MAINTENANCE | $22K |
| Oct 27, 2020 | 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. | $80K |
| Oct 27, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0004 | 541519 | NETAPPLIANCE FILER FOR 5RP - TO FIX VDI SYSTEM | $59K |
| Oct 23, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500002 | 541519 | PALO ALTO NETWORKS INTERNET FIREWALL MAINTENANCE/SUPPORT RENEWAL FOR THE VOLPE CENTER | $58K |
| Oct 22, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0007 | 541519 | MODELING AND SIMULATIONS BOM 10804: REDHAT ANSIBLE AND SATELLITE | $470K |
| Oct 22, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0008 | 541519 | MODELING AND SIMULATIONS BOM 10806: GEN3 SPARING HARDWARE (002) | $539K |
| Oct 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ308 | 541519 | DISK STORAGE SERVICE-ENT. | $72K |
| Oct 22, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000145 | 541519 | HP HARDWARE MAINTENANCE | $30K |
| Oct 22, 2020 | 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. | $10K |
| Oct 22, 2020 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB21F0001 | 541519 | OPEN TEXT DOCUMENTUM LEGACY MAINTENANCE OCIO | $54K |
| Oct 22, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0010 | 541519 | RENEWAL OF BRAINSPACE SOFTWARE | $116K |
| Oct 22, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621F0054 | 541519 | RUBRICK MAINTENANCE SERVICES (ANNUAL RENEWAL) | $51K |
| Oct 21, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0006 | 541519 | MODELING AND SIMULATIONS BOM 10801: SPLUNK | $379K |
| Oct 19, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000096 | 541519 | SPLUNK ENTERPRISE LICENSES, MAINTENANCE AND SOFTWARE SUPPORT | $1.6M |
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