Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA084 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE FOUR IBM V7000-724 STORAGE DEVICES WITH 24 X 9.6TB NVME FLASH CORE MODULES, 5-YEARS OF MAINTENANCE AND HDD RETENTION. | $1.3M |
| Jun 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0125 | 541519 | IDIRECT LINE CARDS AND ROUTER UPGRADE FOR JCSE | $1.5M |
| Jun 1, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8332 | 541519 | BACKUP&RECOVERY FOR VIRTUALIZED ENVIRO | $112K |
| May 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0001054 | 541519 | LIFELINE BATTERIES *DUE TO SHELF LIFE, IT IS IMPERATIVE TO NOT RECEIVE THIS ORDER UNTIL FOURTH QUARTER OF FY20.* | $23K |
| May 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000101 | 541519 | FSII-HUBZONE JUNIPER FIREWALLS 1 YEAR MAINT | $18K |
| May 27, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0498 | 541519 | 15152 5IF HUB PAYG | $632K |
| May 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000188 | 541519 | NEW AWARD - FOR THE SUPPORT AND MAINTENANCE FOR DNS/DDI, INFOBLOX CAP ASSET PURCHASE | $1.5M |
| May 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000089 | 541519 | LASER PRINTER COLOR DUPLEX PRINTER USED FOR OFFICE AND MISSION PURPOSES. ENTERPRISE LASER JET MONOCHROME PRINTER. 3 YEAR PROTECTION WARRANTY FOR ENTERPRISE LASER PRINTER. SERVERS BUILT FOR IT STORAGE. | $34K |
| May 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0325 | 511120 | ACHELON GENERATOR SN0154 | $36K |
| May 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000092 | 541519 | CISCO EQUIPMENT | $127K |
| May 19, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000188 | 541519 | VEEAM MAINTENANCE SUPPORT | $336K |
| May 18, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80021 | 541519 | TABLEAU LICENSES | $10K |
| May 15, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000080 | 541519 | MAINTAINENCE ON TWO CISCO SERVERS.SERVERS WILL HAVE SOFTWARE ON IT THAT WILL CONTROL OR ELEMINATE VIRUS, DO PLUG-INS, AND GENERAL SOFTWARE MAINTIANENCE ON THE SERVERS. | $21K |
| May 14, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00333 | 541519 | TREASURY HPE SERVERS | $436K |
| May 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000085 | 541519 | MAINTENANCE FOR JUNIPER FIREWALLS IN EQUINIX. | $35K |
| May 13, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0035 | 541519 | NETAPP EQUIPMENT TO SUPPORT THE WINDOWS 10 VDI INFRASTRUCTURE AT 4330 EAST/WEST HIGHWAY IN BETHESDA, MD. | $59K |
| May 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00001 | 541519 | INFOBLOX TRINZIC HARDWARE AND SOFTWARE MAINTENANCE | $70K |
| May 12, 2020 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3720F0038 | 541519 | DARKTRACE BASE YEAR - W/2YR OPTION | $36K |
| May 12, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0099 | 541519 | IGF::OT::IGF RIVERBED STEELHEAD APPLIANCES AND MAINTENANCE | $257K |
| May 11, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20P00000308 | 541519 | - 4 @ MAINT SVC: IBM POWER5 P55A SERVER - 2 @ MAINT SVC: IBM 7031-D24 DISK STORAGE UNIT | $3K |
| May 11, 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. | $2K |
| May 9, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0152 | 541519 | ODA CABLES&HEADSETS IN RESPONSE TO COVID-19 | $8K |
| May 7, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000096 | 541519 | SPLUNK ENTERPRISE LICENSES, MAINTENANCE AND SOFTWARE SUPPORT | $1.4M |
| May 5, 2020 | 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. | $6K |
| May 5, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000145 | 541519 | HP HARDWARE MAINTENANCE | $30K |
| May 4, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0154 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NETWORK INTELLIGENCE AND VISIBILITY - ENCRYPTION/DECRYPTION | $308K |
| Apr 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00035 | 541519 | PURCHASE NEW MULTI-FUNCTION PRINTER COPIER FOR GRAPHICS DEPARTMENT. | $34K |
| Apr 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00025 | 541519 | PURCHASE 96 NUTANIX MEMORY CARDS | $19K |
| Apr 29, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0133 | 541519 | BIG IQ RENEWAL | $40K |
| Apr 24, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000151 | 541519 | APC AND CISCO HARDWARE AND SOFTWARE | $16K |
| Apr 23, 2020 | 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. | $79K |
| Apr 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000071 | 541519 | SERVERS | $12K |
| Apr 22, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000051 | 541519 | SUPPLY OF IT EQUIPMENT | $29K |
| Apr 21, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000050 | 541519 | LAPTOPS | $200K |
| Apr 20, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0058 | 541519 | HITACHI VIRTUAL STORAGE PLATFORM (VSP) DATA CENTER EXPANSION | $527K |
| Apr 17, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030177 | 541519 | MAINTENANCE FOR GIGAMON/GIGAVUE HARDWARE EQUIPMENT FOR 6 MONTHS | $52K |
| Apr 17, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F9007 | 541519 | POLYCOM VRMX2540R | $104K |
| Apr 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3929 | 541519 | THIS PROCUREMENT REQUEST IS FOR CONFIGURATION HARDWARE, SOFTWARE AND TWELVE (12) MONTH SUPPORT FOR MDC2 VMC VBLOCK AND DELL EMC STORAGE THAT WILL BE DELIVERED TO MDC2. THE DELIVERABLE FOR MDC2 WILL BE ORDERED AS AN OPTION, AS THIS IS BASED ON WHEN IRM WILL HAVE MDC2 OPERATIONAL, THEREFORE, THE CONTRACT MUST RECEIVE GOVERNMENTAL CONFIRMATION PRIOR TO SHIPMENT AND DELIVERY OF PRODUCTS. ALSO INCLUDED IN THIS REQUEST ARE THREE (3) TWELVE (12) MONTH OPTION YEARS OF SUPPORT AND MAINTENANCE FOR THE VBLOCK AND DELL/EMC STORAGE . PERIOD OF PERFORMANCE IS 7/15/2017-7/14/2021. POC FOR THIS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS JAY CARTER,202-485-6490/CARTERJL4@STATE.GOV . THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV , CSTAWARDS@SHAREPOINT.STATE.GOV, AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3155 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::CL::IGF | $387K |
| Apr 16, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0060 | 541519 | CYBERARK MAINTENANCE AND SUPPORT SERVICES | $30K |
| Apr 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0224 | 541519 | IGF::OT::IGF TRENDMICRO SERVERPROTECT SOFTWARE | $13K |
| Apr 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000185 | 541519 | ARCHIVE SYSTEM (QUANTUM) MAINTENANCE SUPPORT | $14K |
| Apr 14, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPNZ02000 | 541519 | COBALT STRIKE LICENSE 1 YEAR LICENSE LICENSED PER USER, PER YEAR IN ACCORDANCE WITH THE COBALT STRIKE END USER LICENSE AGREEMENT | $71K |
| Apr 14, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718F0017 | 541519 | SPLUNK ENTERPRISE - ENTERPRISE SUPPORT RENEWAL SPLUNK ENTERPRISE SECURITY - ENTERPRISE SUPPORT RENEWAL | $163K |
| Apr 13, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000312 | 541519 | SERVER STORAGE SYSTEM | $230K |
| Apr 11, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000067 | 541519 | SYMANTEC VERITAS SOFTWARE | $12K |
| Apr 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. | $5K |
| Apr 9, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0074 | 541519 | ENCASE FORENSIC SOFTWARE MAINTENANCE SOFTWARE RENEWAL | $9K |
| Apr 9, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTD003 | 541519 | IGF::OT::IGF,OTHER APATIVA ONESITE ANNUAL MAINTENANCE | $10K |
| Apr 9, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0082 | 541519 | KFS#87904 | $18K |
| Apr 9, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0091 | 541519 | 87904 | $18K |
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