Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 251–300 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0506 | 541519 | USDA DM-OCIO-CEC-ICAM PRIVILEGE END-POINT MANAGEMENT SOFTWARE | $358K |
| Apr 30, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N023 | 541519 | VMWARE SOFTWARE LICENSES AND SUBSCRIPTION- BASE AND TWO OPTON YEARS | $522K |
| Apr 29, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0045 | 541519 | GIGAMON SUPPORT RENEWAL: ELITE GIGAMON | $92K |
| Apr 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0213 | 541519 | CYBERARK PRIVILEGED ACCESS MANAGER (CYBERARK PAM) SOFTWARE MAINTENANCE FOR EXISTING PERPETUAL LICENSES PERIOD OF PERFORMANCE: BASE YEAR: 4/30/2024 THROUGH 4/29/2025 OPTION YEAR 1: 4/30/2025 THROUGH 4/29/2026 OPTION YEAR 2: 4/30/2026 THROUGH | $294K |
| Apr 23, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400876 | 541519 | ZSCALER INTERNET ACCESS (ZIA) LICENSE RENEWAL | $122K |
| Apr 18, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000029 | 541519 | EOS-FY24 FIELD RESOURCE SERVER REFRESH 3/15/2024-3/14/2025 | $98K |
| Apr 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000013 | 541519 | CISCO CATALYST 9300 SERIES NETWORK SWITCHES AND WIRELESS ACCESS POINTS (WAPS) FOR ICE/OPLA | $46K |
| Apr 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0203 | 334210 | SPECTRUM BASED 100GBE 1U SWITCH | $14K |
| Apr 16, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80022 | 541519 | THIS REQUIREMENT PROVIDES FOR THE OKTA LICENSING AND ANCILLARY SUPPORT MATERIALS. | $1.8M |
| Apr 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT LICENSES | $291K |
| Apr 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3857 | 541519 | RENEWAL OF RECORDED FUTURE PORTAL LICENSES FOR CTS/CTI/CTAD | $499K |
| Apr 9, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0068 | 541519 | CYBERARK ENTERPRISE LICENSES AND MAINTENANCE | $206K |
| Apr 5, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324F80024 | 541519 | COMPUTERS - WESTERN OREGON SERVICE UNIT | $25K |
| Mar 28, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0056 | 541519 | NETAPP PRODUCTS | $4.6M |
| Mar 27, 2024 | Department of JusticeFBI-JEH | 15F06722F0000124 | 541519 | A MODERN IDENTITY/ENTITY RESOLUTION AND ENTITY MATCHING PRODUCT WITH ASSOCIATED SERVICES FOR PRODUCT TECHNICAL SUPPORT, AS WELL AS FOR IMPLEMENTATION AND INTEGRATION SUPPORT. | $6.2M |
| Mar 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000231 | 541519 | PALO ALTO CAP FIREWALL | $370K |
| Mar 18, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N006 | 541519 | DELIVERY ORDER TO ANACAPA MICRO FOR RENEWAL OF QUANTUM MAINTENANCE SUPPORT - 12 MONTHS. | $65K |
| Mar 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00002 | 541519 | RUBRIK HARDWARE AND SOFTWARE EXPANSION AT THE FISHERS LANE RESEARCH AND DEVELOPMENT COMPUTE FACILITY (RDCF) AND CONSOLIDATED COMPUTATIONAL RESEARCH FACILITY (CCRF) | $404K |
| Mar 15, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80041 | 541519 | ENCASE ENDPOINT INVESTIGATOR UPGRADE AND MAINTENANCE | $10K |
| Mar 14, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00059 | 541519 | RENEWAL OF BRAND NAME OR EQUAL AXONIUS SECURITY ASSET MANAGEMENT PLATFORM TERM LICENSES AND SUPPORT SERVICES | $376K |
| Mar 14, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80038 | 541519 | BROCADE SAN SWITCH REFRESH | $18K |
| Mar 13, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DECA ORACLE CLOUD SOFTWARE-SUPPORT | $283K |
| Mar 12, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000064 | 541519 | DELIVERY ORDER FOR HARRISONBURG FILE STORAGE FACILITY - DPAS | $20K |
| Mar 11, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0059 | 541519 | ANNUAL SUBSCRIPTION TO MODEL AND ANALYZE 200 LAYER 3 AND 800 LAYER 2 NETWORK DEVICES. ALSO INCLUDED IS UNLIMITED USAGE OF ALL AVAILABLE STIG AND SRG CONTENT. PREMIUM SUPPORT INCLUDED. **TRUSTED PRODUCT**, POP: 6 SEP 23 TO 5 SEP 24 (BASE YEAR) | $144K |
| Mar 7, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000074 | 541519 | NEW IT EQUIPMENT | $3K |
| Feb 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000185 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO ANACAPA MICRO PRODUCTS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1165501. | $110K |
| Feb 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00009 | 541519 | SOFTWARE SUBSCRIPTION AND SUPPORT | $65K |
| Feb 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-001474] | $451K |
| Feb 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | NIH/NIAID RENEWAL OF GIGAMON SUPPORT RENEWAL ELITE LEVEL SERVICE (AMBIS #2206674) | $246K |
| Feb 5, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80017 | 541519 | OIT- MAINT29 C 5548- INFOBLOX MAINTENANCE | $194K |
| Jan 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00005 | 541519 | IT EQUIPMENT | $2.2M |
| Jan 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A23F10001 | 541519 | NITAAC RFQ # CS-92166-HZ / SON: OBTAINING THIS SOFTWARE WILL EMPOWER CSR'S SERVER TEAM WITH TOOLS TO AUDIT HOW FILES ARE ACCESSED & BY WHOM. THIS TYPE OF OVERSIGHT IS CRITICAL WHEN DEALING WITH PII & OTHER SENSITIVE INFORMATION. VARONIS | $38K |
| Jan 18, 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 | $148K |
| Jan 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | INFOBLOX MAINTENANCE RENEWAL FY24 | $61K |
| Jan 8, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80049 | 541519 | CFSAN SCIENTIFIC COMPUTING SPLUNK ENTERPRISE TERM LICENSE AND SUPPORT | $44K |
| Jan 4, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000005 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE FUNDS FOR A HIGH-PERFORMANCE COMPUTING CLUSTER. | $204K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00003 | 541519 | SOFTWARE SUPPORT | $278K |
| Jan 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2758 | 541519 | SYNOLOGY STORAGE KITS | $506K |
| Dec 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | SPLUNK SOFTWARE MAINTENANCE | $72K |
| Dec 29, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0021 | 541519 | CYBERSECURITY AND PRIVACY TRAINING | $33K |
| Dec 27, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280003 | 541519 | BRAND NAME ONLY REQUIREMENT FOR NETSKOPE'S SECURE ACCESS SERVICE EDGE (SASE) SOLUTION | $2.1M |
| Dec 15, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $186K |
| Dec 12, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000022 | 541519 | EXIGER DUE-DILIGENCE ARTIFICIAL INTELLIGENCE WEB-BASED ANALYTIC TOOL SUBSCRIPTION | $125K |
| Dec 7, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0097 | 541519 | REIMAGE CLUSTER ONSITE INSTALLATION, 3 DAY TRAINING | $18K |
| Dec 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00004 | 541519 | IT PRODUCTS AND SERVICES ANACAPA MICRO PRODUCTS INC:1144184 [23-000056] | $963K |
| Dec 1, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0035 | 541519 | 24IT55-SOC-001, INVICTI (NETSPARKER) LICENSE RENEWAL | $44K |
| Dec 1, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000008 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW F5 ANNUAL SOFTWARE LICENSE OPERATIONS AND MAINTENANCE (O&M) FOR OCIO. | $879K |
| Nov 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000029 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO ANACAPA MICRO PRODUCTS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS(BOM), AND BUY #1160490. | $11K |
| Nov 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | SOFTWARE MAINTENANCE AND LICENSES | $521K |
| Oct 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00001 | 541519 | HP FORTIFY RENEWAL | $14K |
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