# Akira Technologies Inc.

Canonical: https://abierto.us/vendors/akira-technologies-inc-e7rrwzmhyg13

- UEI: E7RRWZMHYG13
- CAGE: 4HSQ0
- Location: Washington, DC
- Awards in window: 167 (264 transactions), $78,265,078 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 3 awards, $32,128,739
- U.S. Citizenship and Immigration Services: 19 awards, $18,602,260
- U.S. Coast Guard: 2 awards, $10,680,767
- Office of Procurement Operations: 28 awards, $4,895,548
- U.S. Immigration and Customs Enforcement: 58 awards, $4,850,001
- Federal Energy Regulatory Commission: 1 awards, $2,131,541
- Health Resources and Services Administration: 8 awards, $1,496,866
- Transportation Security Administration: 4 awards, $1,229,951
- National Institutes of Health: 12 awards, $857,643
- Department of the Navy: 4 awards, $608,952
- Department of the Army: 5 awards, $277,809
- Federal Emergency Management Agency: 8 awards, $238,813
- Centers for Disease Control and Prevention: 1 awards, $174,112
- Department of the Air Force: 1 awards, $89,596
- International Trade Commission: 2 awards, $11,689

## Industries

- 541519 Other Computer Related Services: $78,193,328
- 541511 Custom Computer Programming Services: $80,960
- 541612 Human Resources Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 811219 Other Services (except Public Administration): $0
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: -$1
- 541512 Computer Systems Design Services: -$12,209

## Competition

- Full and Open Competition After Exclusion of Sources: 119 awards
- Full and Open Competition: 42 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Notebook License (FY2400262). https://abierto.us/opportunities/fy2400262

## Largest awards

- 70B04C24F00000544 (delivery order): $31,656,184, Information Technology Contracting Division. Oracle Software and Hardware Maintenance for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000544_7014_HSHQDC12D00015_7001/
- 70Z07925CALD00002 (definitive contract): $10,680,767, C5I Division 1 Alexandria. Oracle Software Enterprise Fy 2022 and 2023 Associated Contract #hshqdc-12-D-00015 Order # 70z07922fald00003 and Order # 70z07923fisd20018. https://www.usaspending.gov/award/CONT_AWD_70Z07925CALD00002_7008_-NONE-_-NONE-/
- 70SBUR24F00000172 (delivery order): $10,661,993, Uscis Contracting Office. Renew Oracle Software Licenses and Maintenance Support as Well as Purchase Additional Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000172_7003_HSHQDC12D00015_7001/
- 70SBUR24F00000121 (delivery order): $3,635,371, Uscis Contracting Office. Oracle Claims 3 (Oracle C3) - Additional Oracle Database Enterprise Edition Associated Licenses and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000121_7003_HSHQDC12D00015_7001/
- 70CTD024FR0000044 (delivery order): $3,331,110, Information Technology Division. Oracle Licenses and Support for Ice/Ocio/Sed/Asb. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000044_7012_HSHQDC12D00015_7001/
- 70SBUR24F00000278 (delivery order): $3,131,281, Uscis Contracting Office. Uipath Brand Name or Equal Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000278_7003_HSHQDC12D00015_7001/
- 70RTAC24FR0000048 (delivery order): $2,485,543, Info Tech Acq Center. Task Order for Granicus Govdelivery Communications Cloud Email Subscription Management System. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000048_7001_HSHQDC12D00015_7001/
- 89603023C0003 (definitive contract): $2,131,541, Federal Energy Regulatory Comm. DGD Cloud Data Architecture Support. https://www.usaspending.gov/award/CONT_AWD_89603023C0003_8960_-NONE-_-NONE-/
- 70RTAC24FR0000097 (delivery order): $1,336,500, Info Tech Acq Center. Oracle Java SE Universal Subscription for the DHS HQ Environment.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000097_7001_HSHQDC12D00015_7001/
- 70SBUR24F00000054 (delivery order): $938,612, Uscis Contracting Office. Alfresco Software Is a Document Management and Information Repository System Designed to Work Seamlessly with Microsoft Applications.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000054_7003_HSHQDC12D00015_7001/
- 75R60223F80097 (delivery order): $707,167, HRSA Headquarters. Oit-Hardware23 C 6098 Hpe Msa Storage. https://www.usaspending.gov/award/CONT_AWD_75R60223F80097_7526_HHSN316201500024W_7529/
- 70T02024F7667N003 (delivery order): $704,611, Credentialing, Screening & Intelligence Analysis. The Purpose of This Task Order Is to Provide the Transportation Security Administration with Juniper Firewalls and Migration Services.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7667N003_7013_HSHQDC12D00015_7001/
- 75R60224F80042 (delivery order): $643,903, HRSA Headquarters. Oit-Software46 C 6291 Salesforce Licenses. https://www.usaspending.gov/award/CONT_AWD_75R60224F80042_7526_HHSN316201500024W_7529/
- 70RDA124FR0000014 (delivery order): $560,760, Departmental Operations Acquisitions Division I. FY24 Oracle Java SE Desktops and Server/Processor Subscriptions. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000014_7001_HSHQDC12D00015_7001/
- M0026422P0103 (purchase order): $527,992, Commander. Annual Subscription Array. https://www.usaspending.gov/award/CONT_AWD_M0026422P0103_9700_-NONE-_-NONE-/
- 70B04C24F00000688 (delivery order): $470,417, Information Technology Contracting Division. Infrastructure Equipment for Minneapolis International Airport, MN. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000688_7014_HSHQDC12D00015_7001/
- 70SBUR24F00000052 (delivery order): $361,556, Uscis Contracting Office. Delivery Order for Epacs Server Hardware. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000052_7003_HSHQDC12D00015_7001/
- 70CMSD24FR0000060 (delivery order): $314,512, Investigations and Operations Support Dallas. Databricks Software License. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000060_7012_HSHQDC12D00015_7001/
- 75N97024F00004 (delivery order): $294,695, National Institutes of Health NLM. Hardware and Perpetual License Software. https://www.usaspending.gov/award/CONT_AWD_75N97024F00004_7529_HHSN316201500024W_7529/
- 70T03024F7667N101 (delivery order): $292,540, Enterprise Information Technology. Tibco Enterprise Service Bus Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N101_7013_HSHQDC12D00015_7001/
- 70CMSD24FR0000140 (delivery order): $212,916, Investigations and Operations Support Dallas. 32" Curved Monitors. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000140_7012_HSHQDC12D00015_7001/
- 70T02024F7500N022 (delivery order): $196,903, Credentialing, Screening & Intelligence Analysis. Avi Load Balancers. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N022_7013_HSHQDC12D00015_7001/
- W519TC25F0209 (delivery order): $184,413, W6QK ACC-RI. Information Technology ON-SITE Network Support for Headquarters Army Materiel Command (Hq Amc). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0209_9700_W52P1J18DA115_9700/
- 75D30124F18985 (delivery order): $174,112, CDC Office of Acquisition Services. Hpe Synergy and Compute Module Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30124F18985_7523_HHSN316201500024W_7529/
- 70FA3024F00000165 (delivery order): $153,074, Information Technology Commodities and Telecommunications. Imat and Usr Permanent Move - Network Switches. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000165_7022_HSHQDC12D00015_7001/
- 70RDA224FR0000027 (delivery order): $144,027, Departmental Operations Acquisition Division II. Oracle Licenses and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000027_7001_HSHQDC12D00015_7001/
- 70CTD024FR0000008 (delivery order): $130,403, Information Technology Division. Renewal of All ICE Infoblox Devices. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000008_7012_HSHQDC12D00015_7001/
- 70RDAD23FR0000039 (delivery order): $129,480, Departmental Operations Acquisition Division I. Ocso Is Requesting Software O&m Services for the Current Videonext Digital Video System at the Nebraska Avenue Complex (Nac). (Change Order). https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000039_7001_HSHQDC12D00015_7001/
- 75N98B24F20001 (delivery order): $126,604, National Institutes of Health Nei. Akira Technologies, INC.:1256781 [24-001507]. https://www.usaspending.gov/award/CONT_AWD_75N98B24F20001_7529_HHSN316201500024W_7529/
- 75N94024F00006 (delivery order): $123,631, National Institutes of Health Nichd. Dell Latitude 7440 Gb, Lpddr5, 4800 Mt/S, Integrated 512GB M.2 Pcie Nvme Solid State Drive, Class 35. https://www.usaspending.gov/award/CONT_AWD_75N94024F00006_7529_HHSN316201500024W_7529/
- 70CTD024FR0000092 (delivery order): $103,430, Information Technology Division. First Source Equipment. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000092_7012_HSHQDC12D00015_7001/
- W911SD24F0126 (delivery order): $91,965, W6QM Micc-West Point. NSB Fiber Repair Mac Labor. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0126_9700_W52P1J18DA115_9700/
- FA301621F0506 (delivery order): $89,596, FA3016 502 Cons CL. Ups Battery Replacement and Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA301621F0506_9700_W52P1J18DA115_9700/
- 70RDA224FR0000064 (delivery order): $86,359, Departmental Operations Acquisition Division II. The Purpose of This Requirement Is for Analyst Notebook Software Licensing (116) Used by I&a Analyst for Reporting and Analyzing Data from Disparate Sources, to Be Used on C-Lan.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000064_7001_HSHQDC12D00015_7001/
- 70RDA225C00000004 (definitive contract): $85,101, Departmental Operations Acquisition Division II. The Purpose of This Requirement Is to Obtain One Year of Technical and Maintenance Support for Previously Purchased I2 Analyst Notebook, Ibase/Designer, and Ixv Software Development Kit Licenses for I&a Suite of Intelligence Analysis Tools.. https://www.usaspending.gov/award/CONT_AWD_70RDA225C00000004_7001_-NONE-_-NONE-/
- 75N95D24F40001 (delivery order): $83,546, National Institutes of Health Nia. Computer-Desktop - Dell Precision 3460 Desktops.. https://www.usaspending.gov/award/CONT_AWD_75N95D24F40001_7529_HHSN316201500024W_7529/
- N6134024F0138 (delivery order): $80,960, NAWC Training Systems Div. Autodesk Software Purchase. https://www.usaspending.gov/award/CONT_AWD_N6134024F0138_9700_GS35F515BA_4732/
- 75R60224F80027 (delivery order): $73,732, HRSA Headquarters. Oit- Hardware23 C 6099-HPE Msa Parklawn Netapp Replacement. https://www.usaspending.gov/award/CONT_AWD_75R60224F80027_7526_HHSN316201500024W_7529/
- 70CTD024FR0000059 (delivery order): $66,028, Information Technology Division. Award for Cisco 9300 Switches and Wifi for Concord Ca. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000059_7012_HSHQDC12D00015_7001/
- 70CMSD24FR0000056 (delivery order): $65,785, Investigations and Operations Support Dallas. Broadcom & Vmware Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000056_7012_HSHQDC12D00015_7001/
- 75N94024F00007 (delivery order): $64,674, National Institutes of Health Nichd. This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 16.505 Ordering And, Pursuant to NIH CIO-CS Nitaac # Hhsn316201500024w for Jabra Headsets and Related Accessories and Peripherals to Akira Technologies, INC.:1256781 in the Amoun. https://www.usaspending.gov/award/CONT_AWD_75N94024F00007_7529_HHSN316201500024W_7529/
- 70CTD024FR0000024 (delivery order): $64,590, Information Technology Division. Cisco Catalyst 9300 Series Network Switches and Wireless Access Points for Ice/Opla. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000024_7012_HSHQDC12D00015_7001/
- 70CMSD24FR0000194 (delivery order): $63,913, Investigations and Operations Support Dallas. Supply of Computers. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000194_7012_HSHQDC12D00015_7001/
- 75R60224F80035 (delivery order): $60,198, HRSA Headquarters. Oit-Hardware23 C 6083 Hpe Blade Servers. https://www.usaspending.gov/award/CONT_AWD_75R60224F80035_7526_HHSN316201500024W_7529/
- 70CMSD25P00000054 (purchase order): $55,890, Investigations and Operations Support Dallas. This Award Provides Maintenance and Support of an Installed Dvr/Camera System, Which Is Used for Visual Polygraph Detection During Interviews Performed by the Office of Professional Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000054_7012_-NONE-_-NONE-/
- 70CTD024FR0000055 (delivery order): $55,226, Information Technology Division. Award for Cisco Switches for Annandale VA. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000055_7012_HSHQDC12D00015_7001/
- 70CMSD24FR0000113 (delivery order): $52,367, Investigations and Operations Support Dallas. X-Ways Forensics Licenses. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000113_7012_HSHQDC12D00015_7001/
- 70CMSD24FR0000123 (delivery order): $49,442, Investigations and Operations Support Dallas. DVR Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000123_7012_HSHQDC12D00015_7001/
- 75N91024F00002 (delivery order): $47,669, NIH NCI. Software. https://www.usaspending.gov/award/CONT_AWD_75N91024F00002_7529_HHSN316201500024W_7529/
- 70CTD024FR0000079 (delivery order): $46,879, Information Technology Division. Cisco Switchs and Wireless Access Products to Support Ice/Opla. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000079_7012_HSHQDC12D00015_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akira-technologies-inc-e7rrwzmhyg13.