Federal Contractor Profile
Anacapa Micro Products, INC.
$946M obligated·2,652 awards·41 agencies·20 NAICS
Federal Contracts
Showing contracts 401–450 of 2,861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2023 | Department of Health and Human ServicesNIH NCI | 75N91021F00250 | 541519 | AXONIUS SECURITY ASSET MANAGEMENT PLATFORM TERM LICENSES AND SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATI | $175K |
| Jul 24, 2023 | 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. | $1K |
| Jul 20, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000089 | 541519 | IT HARDWARE | $19K |
| Jul 17, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FGW0036 | 541519 | IT SOFTWARE | $25K |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3857 | 541519 | RENEWAL OF RECORDED FUTURE PORTAL LICENSES FOR CTS/CTI/CTAD | $489K |
| Jul 17, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0159 | 541519 | TACHYON ANALYTICS | $237K |
| Jul 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0386 | 541519 | SPLUNK ENTERPRISE SUPPORT RENEWAL FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. | $62K |
| Jul 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00011 | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-000054] | $3.5M |
| Jul 13, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000616 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MANASSAS REGIONAL AIRPORT (FIS) | $11K |
| Jul 10, 2023 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH23FA021 | 541519 | PURCHASE OF DELL SERVERS AND STORAGE AREA NETWORKS | $688K |
| Jul 10, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80117 | 541519 | SPLUNK ENTERPRISE LICENSES | $2.8M |
| Jul 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1649 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PROCUREMENT REQUEST IS FOR BA | $146K |
| Jun 30, 2023 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR923F00000047 | 541519 | PURCHASING NETWORK SWITCHES | $80K |
| Jun 30, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000072 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EQUIPMENT TO SUPPORT THE UPDATED WORK STANDARD POST THE COVID-19 PANDEMIC FOR EMPLOYEES THAT WORK FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ). | $459K |
| Jun 29, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80094 | 541519 | SPLUNK CLOUD SAAS | $2.0M |
| Jun 28, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0506 | 541519 | USDA DM-OCIO-CEC-ICAM PRIVILEGE END-POINT MANAGEMENT SOFTWARE | $47K |
| Jun 27, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000061 | 541519 | PROCURE (350) HONEYWELL 1300G IMAGER KIT, WITH USB CABLE / HAND HELD SCANNERS | $40K |
| Jun 23, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0043 | 541519 | ENCASE MAINTENANCE RENEWAL 2023 | $10K |
| Jun 23, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0140 | 541519 | FSAX-1-USG | $51K |
| Jun 21, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000019 | 541519 | OCIOSW2500 EXTRAHOP RENEWAL FY23 | $286K |
| Jun 21, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80095 | 541519 | TANIUM SOFTWARE FY23. | $222K |
| Jun 15, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280049 | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $9.7M |
| Jun 15, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718F0017 | 541519 | SPLUNK ENTERPRISE - ENTERPRISE SUPPORT RENEWAL SPLUNK ENTERPRISE SECURITY - ENTERPRISE SUPPORT RENEWAL | $90K |
| Jun 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000598 | 541519 | MOBILE AND COMPUTER SUPPLIES | $21K |
| Jun 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | POLYCOM REAL PRESENCE RESOURCE MANAGEMENT. | $13K |
| Jun 9, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000294 | 541519 | PROCURE FORTIFY SCANNING TOOL FOR DAIP | $17K |
| Jun 9, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000562 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DULUTH CRUISE TERMINAL. | $17K |
| Jun 8, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000151 | 541519 | THIS IS A DELIVERY ORDER FOR BRAND-NAME CISCO NEXUS SWITCHES HARDWARE, INCLUDING ANCILLARY ITEMS AND ASSOCIATED LICENSING, TO REPLACE EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY END OF LIFE AT MULTIPLE USCIS LOCATIONS. | $2.2M |
| Jun 8, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80258 | 541519 | OKTA SOFTWARE LICENSE AND SUPPORT | $111K |
| Jun 8, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000036 | 541519 | CISCO FIREWALLS FOR CDP PERIOD OF PERFORMANCE THROUGH 7/7/2024 | $51K |
| Jun 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00010 | 541519 | GIGAMON MAINTENANCE RENEWAL | $98K |
| Jun 1, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N002 | 541519 | SOFTWARE LICENSE AND SUPPORT TO SECURELY SIGN FEDERAL FORMS DIGITALLY. | $33K |
| May 26, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0099 | 541519 | COHESITY DATAPROTECT SUBSCRIPTION SOFTWARE, C6055 HARDWARE, C6055 HARDWARE MAINTENANCE, PROFESSIONAL SERVICES, AND TRAINING | $556K |
| May 26, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000040 | 541519 | CISCO SMARTNET | $38K |
| May 24, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280024 | 541519 | SECURE ACCESS SERVICE EDGE (SASE) SOLUTION | $1.0M |
| May 23, 2023 | 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. | $13K |
| May 23, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00027 | 541519 | CHECKMARX SOURCE CODE ANALYZER RENEWAL | $185K |
| May 19, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0506 | 541519 | USDA DM-OCIO-CEC-ICAM PRIVILEGE END-POINT MANAGEMENT SOFTWARE | $305K |
| May 16, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0387 | 541519 | RIVERBED SOFTWARE SERVICES | $58K |
| May 11, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000029 | 541519 | PURCHASE 12 FUJITSU FI-7800 SHEETBED SCANNERS TO SUPPORT 12 NEW PLANET CLERKS ON 70CMSD22C00000003 | $103K |
| May 11, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80016 | 541519 | FIREEYE MALWARE ANALYSIS AX 5550 AND SUBSCRIPTION | $19K |
| May 11, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000047 | 541519 | CISCO SWITCHES FOR ICE/M&A/OPLA | $20K |
| May 10, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0068 | 541519 | CYBERARK ENTERPRISE LICENSES AND MAINTENANCE | $33K |
| May 8, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0045 | 541519 | GIGAMON SUPPORT RENEWAL: ELITE GIGAMON | $92K |
| May 4, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13857 | 541519 | SYNACK VULNERABILITY AND PENETRATION DISCOVERY ASSESSMENT | $434K |
| May 4, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13909 | 541519 | VIRUS TOTAL DUET SUBSCRIPTION | $307K |
| May 4, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80022 | 541519 | THIS REQUIREMENT PROVIDES FOR THE OKTA LICENSING AND ANCILLARY SUPPORT MATERIALS. | $1.7M |
| May 2, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80170 | 541519 | OKTA SOFTWARE SUPPORT | $87K |
| May 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | IT LICENSES | $4K |
| Apr 27, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0056 | 541519 | NETAPP PRODUCTS | $638K |
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