Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0023 | 541519 | BOM 10727 FOR M&S REFRESH | $3.5M |
| Jan 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0010 | 541519 | M&S REFRESH EQUIPMENT FOR BOM 10699-NEW | $38K |
| Jan 8, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1720F0002 | 541519 | COLORADO NALVUE GPS DEVICE SOFTWARE | $4K |
| Jan 7, 2020 | Department of DefenseHQ USSOCOM | H9240420F0038 | 541519 | CORE IMPACT SUBSCRIPTION RENEWAL | $34K |
| Jan 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000014 | 541519 | PURCHASE CISCO PRODUCTS | $4K |
| Jan 3, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000049 | 541519 | PURCHASE OF AGILQUEST WORKPLACE MANAGEMENT SOFTWARE | $30K |
| Jan 2, 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. | $4K |
| Jan 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541519 | SUPPORT AND MAINTENANCE OF REDSEAL SOFTWARE AND LICENSES | $136K |
| Dec 31, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0022 | 541519 | BOM 10706 FOR M&S REFRESH | $168K |
| Dec 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000570 | 541519 | RAILS FY19-01 | $19K |
| Dec 23, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0737 | 541519 | QLIK SENSE SITE TOKEN | $271K |
| Dec 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0083 | 541519 | F5 BIG-IP SERVICES | $63K |
| Dec 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000491 | 541519 | CONSOLIDATED INFORMATION TECHNOLOGY PURCHASE CITP FY19-09 | $35K |
| Dec 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000576 | 541519 | CITP FY19-10 | $4K |
| Dec 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0113 | 541519 | JUNIPER NETWORK SUPPORT SVC-ND-EX4300T48 | $58K |
| Dec 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00001 | 541519 | SKYBOX FIREWALL APPLIANCES AND SECURITY HARDWARE UPGRADE | $29K |
| Dec 6, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0010 | 541519 | POLYCOM VTC SUPPORT | $12K |
| Nov 29, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000002 | 541519 | PROCURE IDEASCALE SOFTWARE LICENSE RENEWAL | $64K |
| Nov 27, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20FV9M10029 | 541519 | SECUREAUTH LICENSE AND SUPPORT | $566K |
| Nov 27, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F5082 | 541519 | BOM 10646B | $182K |
| Nov 27, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0014 | 541519 | IT EQUIPMENT FOR BOM 10577-N M&S REFRESH | $63K |
| Nov 25, 2019 | 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. | $89K |
| Nov 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000002 | 541519 | JUNIPER CLOUD ROUTERS | $31K |
| Nov 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000003 | 541519 | JUNIPER FIREWALL SUPPORT | $16K |
| Nov 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000010 | 541519 | SOFTWARE MAINTENANCE | $58K |
| Nov 14, 2019 | 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. | $46K |
| Nov 12, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0010 | 541519 | M&S REFRESH EQUIPMENT FOR BOM 10699-NEW | $1.1M |
| Nov 7, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030041 | 541519 | 12 MONTH MAINTENANCE RENEWAL FOR FIREWALL COMPLIANCE TOOL. PERIOD OF PERFORMANCE: 11/30/2019 - 11/29/2020. | $39K |
| Nov 6, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030033 | 541519 | RENEWAL OF GSQ0016AJ0056 FOR MAINTENANCE ON CYBERARK CDM LICENSES. | $19K |
| Nov 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3438 | 541519 | TOAD FOR ORACLE XPERT LICENSES. | $271K |
| Oct 31, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000116 | 541519 | MICRO FOCUS SECURITY SOFTWARE LICENSES FOR MICRO FOCUS FORTIFY AND MICRO FOCUS WEBINSPECT | $45K |
| Oct 25, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085420F0002 | 541519 | IT EQUIPMENT BOM 10695 - NEW M&S REFRESH | $7K |
| Oct 21, 2019 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0152 | 541519 | MOD 2 L19PG00054 | $3K |
| Oct 16, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0093 | 541519 | "ITD PURCHASE" QRADAR SOFTWARE MAINTENANCE. TECH POC - GREG BEHUNIN / COR - RHIANA SHUMATE | $67K |
| Oct 9, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0010 | 541519 | RENEWAL OF BRAINSPACE SOFTWARE | $116K |
| Oct 8, 2019 | Federal Communications CommissionFCC | 273FCC18G0002 | 541519 | NETAPPS MAINTENANCE IGF::CT::IGF | $23K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00008 | 541519 | WEBSENSE FORCEPOINT TRITON APEMAIL, SOFTWARE | $13K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720FG055 | 541519 | ADP COMPONENTS | $17K |
| Oct 1, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281620FG024 | 541519 | ADP SOFTWARE | $18K |
| Sep 30, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000088 | 541519 | FY19 RQN FOR DELL OR ANOTHER VENDOR-ODA STORAGE HARDWARE | $30K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4225 | 541519 | DELL SERVER INFRASTRUCTURE IN SUPPORT OF THE LIFECYCLE REFRESH AND CAPABILITY EXPANSION EFFORTS OF THE FOREIGN AFFAIRS CYBERSECURITY CENTER (FACC). | $373K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4782 | 541519 | DELL ISILON HARDWARE | $328K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4804 | 541519 | DELL EMC UNITY FLASH DRIVE SYSTEM | $525K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4833 | 541519 | DELL EMC ISILON STORAGE SYSTEM | $329K |
| Sep 30, 2019 | Department of DefenseDITCO-PAC | HC101919F0063 | 541519 | QUOTE # 09202019_JRG_133275, 9/20/19 | $669K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1461 | 541519 | ARM SOFTWARE SUPPORT | $509K |
| Sep 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0585 | 541519 | SOFTWARE MAINTENANCE PR# 33-3032-19 | $19K |
| Sep 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0206 | 541519 | BROCADE STORAGE DIRECTORS AND SUPPORT SERVICES | $420K |
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001259 | 541519 | PROVIDE AND REPLACE UPS BATTERIES. | $36K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000324 | 541519 | SOFTWARE PURCHASE FOR BOMGAR LICENSE SOFTWARE AND MAINTENANCE. PERIOD OF PERFORMANCE 09/01/2019 - 12/31/2019. CONTRACT # TBD.-AMB #16842. APFS N/A - ACOR FRANCINE.COX@ICE.DHS.GOV | $7K |
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