Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4606 | 541519 | REQUEST IS FOR OPEN MARKET PURCHASE FOR EXACT OR EQUAL SPECIFICATION UPS EQUIPMENT. | $11K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4620 | 541519 | APPLE 11-INCH IPAD PRO | $32K |
| Sep 27, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0785 | 541519 | PANASONIC CF-31 TOUGHBOOK BUNDLE | $41K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00329 | 541519 | CYBERARK SOFTWARE MAINTENANCE SUPPORT FOR EXISTING LICENSES | $192K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00328 | 541519 | SAILPOINT LICENSE RENEWAL AND SUPPORT | $212K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001297 | 541519 | PURCHASE OF 99 HP DESKTOP SCANNERS | $40K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000322 | 541519 | AMB 16811, APFS N/A - PURCHASE 90 VEDGE-100B FOR ICE 287G PROGRAM FIELD SITES. ALL WITH ONE YEAR MAINTENANCE. POP ONE YEAR FROM AWARD. CONTRACT # TBD. ACOR/POC: RUSS STRONG, 2027327354, THOMAS.R.STRONG@ICE.DHS.GOV. | $235K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001274 | 541519 | WIRELESS EQUIPMENT | $739K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4317 | 541519 | IT ITEMS | $10K |
| Sep 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000545 | 541519 | MINITAB 19 SOFTWARE LICENSES FOR QID | $16K |
| Sep 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000564 | 541519 | INFORMATICA SOFTWARE FOR OIT | $1.4M |
| Sep 26, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001021 | 541519 | 13 LAPTOPS | $17K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0003860 | 541519 | CORE IMPACT MACHINE (DEVICE) ANNUAL SUBSCRIPTION. | $86K |
| Sep 25, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000575 | 541519 | TSX DATA HARDWARE LAP | $1.4M |
| Sep 25, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0280 | 541519 | SPLUNK RENEWAL | $27K |
| Sep 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000135 | 541519 | OCSO REQUESTS DESKTOP COMPUTER EQUIPMENT AND MONITORS FOR THE INSIDER THREAT PROGRAM | $27K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4221 | 541519 | STANDARD SUPPORT WITH HW NON RETURN FOR ONE C2500 PLT NODE | $23K |
| Sep 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030516 | 541519 | SKYBOX SOFTWARE IS CRITICAL TO THE SUCCESS OF THE AGENCY'S PARTICIPATION IN THE CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM, WHICH FULFILLS FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) REQUIREMENTS. | $440K |
| Sep 25, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001171 | 541519 | LAPTOPS AND DOCUMENT READERS | $20K |
| Sep 25, 2019 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3419F0021 | 541519 | SUPPORT SERVICES FOR GPS TRACKING/MESSAGING DEVICES | $7K |
| Sep 25, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00065 | 541519 | HP ZBOOK 15 G6 BASE NB WORKSTATIONS | $16K |
| Sep 25, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000599 | 541519 | APIGEE SOFTWARE | $380K |
| Sep 25, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018F2NCOM013 | 541519 | SOCIAL MEDIA CUSTOMER ENGAGEMENT PLATFORM. | $61K |
| Sep 24, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19P0212 | 423690 | THIS PR IS TO REPLACE THE EDISCOVERY'S HITACHI G900 VIRTUAL STORAGE PLATFORM. NEW HITACHI HARDWARE. ORDER TO BE FULFILLED BY ANACAPA MICRO PRODUCTS, INC. QUOTE# 121149ANA_TT REV1 DATED SEPTEMBER 10, 2019. | $975K |
| Sep 24, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0737 | 541519 | QLIK SENSE SITE TOKEN | $526K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0815 | 541519 | JUNIPER SRX340 TAA | $63K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4179 | 541519 | DELL EMC VXRAIL HARDWARE, SOFTWARE AND SUPPORT | $205K |
| Sep 24, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA339 | 541519 | AIRBORNE SATELLITE ROUTERS FOR JCSE | $149K |
| Sep 23, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS925 | 541519 | EB7-X8G2 | $18K |
| Sep 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH19FNWWT0032 | 541519 | DELL SERVERS, SWITCHES, AND STORAGE DEVICES DELIVERED TO THE NWS IN SALT LAKE CITY, UT | $109K |
| Sep 23, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180573 | 541519 | HPC COMPUTE NODES AND HDR INFINIBAND SWITCHES. | $386K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4098 | 541519 | DELL SERVERS AND COMPONENTS | $115K |
| Sep 23, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030528 | 541519 | NEW CONTRACT FOR CYBERARK CORE PAS AND AAM SOFTWARE LICENSES AND MAINTENANCE | $1.1M |
| Sep 23, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000576 | 541519 | CITP FY19-10 | $2.1M |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000431 | 541519 | ORDER UNDER NASA SEWP FOR CHECKPOINT SOFTWARE RENEWAL | $121K |
| Sep 20, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001162 | 541519 | EVM CARD READERS AND SUPPORTING COMPONENTS | $370K |
| Sep 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00069 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [19-001078] | $655K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000316 | 541519 | FIRST SOURCE II - GOVDELIVERY ADD-ON SUBSCRIPTION . | $12K |
| Sep 20, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219F0060 | 541519 | NALVUE SUPPORT SERVICES FOR 198 GPS DEVICES | $38K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000309 | 541519 | IT EQUIPMENT | $7K |
| Sep 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000399 | 541519 | SLACK SOFTWARE MAINTENANCE RENEWAL | $1.6M |
| Sep 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000491 | 541519 | CONSOLIDATED INFORMATION TECHNOLOGY PURCHASE CITP FY19-09 | $3.0M |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000425 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CHECKPOINT MANAGEMENT HARDWARE/SOFTWARE (USER CENTER ID #5750594). | $138K |
| Sep 19, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17FEOA020254 | 541519 | VERIATO 360 SOFTWARE LICENSES YRG$S921636 | $15K |
| Sep 19, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00109 | 541519 | ENCASE SW MAINT | $55K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000289 | 541519 | IT EQUIPMENT | $6K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000306 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $5K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000308 | 541519 | IT EQUIPMENT | $6K |
| Sep 18, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0157 | 541519 | HPE NIMBLE SUPPORT RENEWAL BASE YEAR PLUS 4 OPTION YEARS | $12K |
| Sep 18, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000150 | 541519 | TO PURCHASE SPLUNK INDEXERS POWEREDGE R740XD SERVER BUNDLE | $468K |
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