Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00002 | 541519 | CORELIGHT ITEMS | $1.3M |
| Jul 24, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400602 | 541519 | PALO ALTO FIREWALLS MAINTENANCE, PERIOD OF PERFORMANCE: CO-TERMING VARIOUS BEGINNING DATES TO ALL END 06/09/2025 | $299K |
| Jul 24, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122F0188 | 541519 | 1E NOMAD SOFTWARE MAINTENANCE | $156K |
| Jul 18, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0030 | 541519 | THIS ACTION IS FOR THE RENEWAL OF SUPPORT FOR TRIPWIRE ENTERPRISE. | $13K |
| Jul 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000533 | 541519 | MARKETPLACE ORDER#13 | $101K |
| Jul 17, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0096 | 541519 | RACK MOUNTABLE SERVERS, HARDWARE AND MAINTENANCE FOR THE OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF INFORMATION TECHNOLOGY (OIT) | $31K |
| Jul 16, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1066 | 541519 | FY24 PROFESSIONAL SERVICES FOR A CYBERARK 24X7 | $17K |
| Jul 16, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N070 | 541519 | ACQUIRING COTS SOFTWARE SOLUTION FOR FIREWALL AND NETWORK AUDIT TOOL. | $171K |
| Jul 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40001 | 541519 | IT EQUIPMENT AND LICENSE - QUMULO 1PB STORAGE ARRAY WITH ASSOCIATED SERVICES AND LICENSING | $165K |
| Jul 8, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0159 | 541519 | TACHYON ANALYTICS | $261K |
| Jul 5, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00002013 | 541519 | SECRET SERVER SOFTWARE LICENSES, SUPPORT, AND SERVICES | $29K |
| Jul 3, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B24F20001 | 541519 | US GOVT SECURITY ASSET MGMT PLATFORM WITH ENFORCEMENT CENTER-TERMLICENSE/UNIT 1 | $28K |
| Jun 29, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80094 | 541519 | SPLUNK CLOUD SAAS | $2.1M |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | SUBSCRIPTION LICENSES | $472K |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00006 | 541519 | SUBSCRIPTION LICENSES | $942K |
| Jun 28, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA053 | 541519 | RIVERBED HARDWARE AND SOFTWARE MAINTENANCE | $745K |
| Jun 27, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80180 | 541519 | PM SERVICE FOR DATA CENTER 4 IN-ROW COOLERS | $23K |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000033 | 541519 | AWARD FOR CISCO WEBEX LICENSES | $146K |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $8.2M |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000381 | 541519 | BEYOND TRUST REMOTE SUPPORT CONCURRENT USER SUBSCRIPTION SOFTWARE LICENSES AND ENTERPRISE TECHNICAL ACCOUNT MANAGER SUPPORT. | $604K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | POLYCOM REAL PRESENCE RESOURCE MANAGEMENT. | $13K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00011 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-000054] | $3.0M |
| Jun 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80155 | 541519 | DNS ENCRYPTION LICENSES ON INFOBLOX APPLIANCES FOR THE FDA NETWORK | $129K |
| Jun 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000420 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT HP PRINTERS FOR U.S. BORDER PATROL | $357K |
| Jun 20, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0064 | 541519 | PURCHASE OF CLOUDFLARE APPLICATION SERVICES OFFERING (CF-APP-SVCS), PREMIUM SUCCESS (CF-PREM), CLOUDFLARE FOR GOVERNMENT (CF-GOV) | $59K |
| Jun 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00004 | 541519 | CISCO MAINTENANCE | $22K |
| Jun 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00045 | 541519 | SECUREAUTH IDP LICENSES RENEWAL | $8K |
| Jun 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0113 | 541519 | SNOWFLAKE DATA CLOUD | $120K |
| Jun 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00005 | 541519 | GIGAMON MAINTENANCE RENEWAL | $114K |
| Jun 13, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80064 | 541519 | OIT- MAINT29 C 6707 TANIUM MAINTENANCE | $79K |
| Jun 12, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N059 | 541519 | CISCO SMARTNET MAINTENANCE & SUPPORT | $51K |
| Jun 11, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0146 | 541519 | SAILPOINT SOFTWARE | $357K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | DELL EMC ISILON HARDWARE AND HARDWARE/SOFTWARE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION T | $155K |
| Jun 5, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0056 | 541519 | NETAPP PRODUCTS | $43K |
| Jun 5, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0020 | 541519 | SOFTWARE | $25K |
| Jun 5, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000488 | 541519 | NEW PURCHASE FOR CERTIFIED ENGINEER SERVICES POP: 8/1/2024- 07/31/2025 | $30K |
| May 31, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2916 | 541519 | FORENSIC LAPTOPS | $173K |
| May 31, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0739 | 541519 | NETROUNDS SUPPORT | $63K |
| May 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00005 | 541519 | ANACAPA MIRCO PRODUCTS INC. 1144184 | $226K |
| May 28, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80050 | 541519 | OIT- SOFTWARE48 C 6318 BEYONDTRUST | $53K |
| May 23, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80258 | 541519 | OKTA SOFTWARE LICENSE AND SUPPORT | $116K |
| May 22, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000037 | 541519 | 24/7/4 HARDWARE SUPPORT FOR CDP | $8K |
| May 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13909 | 541519 | VIRUS TOTAL DUET SUBSCRIPTION | $307K |
| May 17, 2024 | Department of the InteriorHEADQUARTERS OFFICE | 140S0124F0003 | 541519 | HP HIGH END LAPTOP COMPUTERS | $17K |
| May 16, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0077 | 541519 | ALATION SOFTWARE LICENSES AND SUPPORT | $376K |
| May 15, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0076 | 541519 | EXTERRO FORENSICS TOOLKIT SOFTWARE MAINTENANCE | $3K |
| May 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13857 | 541519 | SYNACK VULNERABILITY AND PENETRATION DISCOVERY ASSESSMENT | $452K |
| May 6, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0082 | 541519 | QUALYS SOFTWARE | $37K |
| May 3, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50037N | 541519 | THE PURPOSE THIS PROCUREMENT IS TO RENEW THYCOTIC PRIVILEGE MANAGER MAINTENANCE SUPPORT FOR THE VOLPE CENTER. | $14K |
| May 3, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085424F0008 | 541519 | RED HAT ANSIBLE AUTOMATION PLATFORM, PRE | $797K |
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