Data / Federal awards / NAICS 541519 / AKIRA TECHNOLOGIES INC.
AKIRA TECHNOLOGIES INC.: 193 federal contract awards, $89.0 million obligated (FY2024 to FY2027)
AKIRA TECHNOLOGIES INC. (UEI E7RRWZMHYG13), Washington, DC, received 193 federal prime contract awards with $89.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($82.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- E7RRWZMHYG13UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 193Contract awards
- $89.0 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 176 | $88.9 million |
| 541511 | Custom Computer Programming Services | 3 | $80,960 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-1 |
| 541512 | Computer Systems Design Services | 7 | $-12,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 130 | $82.8 million |
| Department of Health and Human Services | 41 | $3 million |
| Department of Energy | 1 | $2.1 million |
| Department of Defense | 13 | $976,857 |
| International Trade Commission | 2 | $11,689 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76 million |
| FY2025 | $12.1 million |
| FY2026 | $902,862 |
Contract awards
The 50 largest of 193 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000544 | Department of Homeland Security | Delivery Order | 541519 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $31,656,184 | $31,656,184 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70Z07925CALD00002 | Department of Homeland Security | Definitive Contract | 541519 | ORACLE SOFTWARE ENTERPRISE FY 2022 AND 2023 ASSOCIATED CONTRACT #HSHQDC-12-D-00015 ORDER # 70Z07922FALD00003 AND ORDER # 70Z07923FISD20018 | $10,680,767 | $10,680,767 | November 6, 2024 | November 6, 2024 | Alexandria, VA | usaspending.gov |
| 70SBUR24F00000172 | Department of Homeland Security | Delivery Order | 541519 | RENEW ORACLE SOFTWARE LICENSES AND MAINTENANCE SUPPORT AS WELL AS PURCHASE ADDITIONAL SOFTWARE LICENSES. | $10,661,993 | $10,661,993 | August 1, 2024 | April 30, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000024 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE LICENSE SUPPORT | $9,692,571 | $9,692,571 | December 30, 2023 | November 29, 2024 | Suitland, MD | usaspending.gov |
| 70SBUR24F00000121 | Department of Homeland Security | Delivery Order | 541519 | ORACLE CLAIMS 3 (ORACLE C3) - ADDITIONAL ORACLE DATABASE ENTERPRISE EDITION ASSOCIATED LICENSES AND MAINTENANCE SUPPORT. | $3,635,371 | $3,635,371 | May 15, 2024 | May 14, 2025 | Camp Springs, MD | usaspending.gov |
| 70CTD024FR0000044 | Department of Homeland Security | Delivery Order | 541519 | ORACLE LICENSES AND SUPPORT FOR ICE/OCIO/SED/ASB | $3,331,110 | $3,331,110 | August 1, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 70SBUR24F00000278 | Department of Homeland Security | Delivery Order | 541519 | UIPATH BRAND NAME OR EQUAL SOFTWARE LICENSES AND MAINTENANCE | $3,131,281 | $3,131,281 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000048 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER FOR GRANICUS GOVDELIVERY COMMUNICATIONS CLOUD EMAIL SUBSCRIPTION MANAGEMENT SYSTEM | $2,485,543 | $2,485,543 | June 16, 2024 | June 15, 2025 | Washington, DC | usaspending.gov |
| 89603023C0003 | Department of Energy | Definitive Contract | 541519 | DGD CLOUD DATA ARCHITECTURE SUPPORT | $2,131,541 | $2,440,085 | July 9, 2023 | July 8, 2027 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000097 | Department of Homeland Security | Delivery Order | 541519 | ORACLE JAVA SE UNIVERSAL SUBSCRIPTION FOR THE DHS HQ ENVIRONMENT. | $1,336,500 | $1,336,500 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000054 | Department of Homeland Security | Delivery Order | 541519 | ALFRESCO SOFTWARE IS A DOCUMENT MANAGEMENT AND INFORMATION REPOSITORY SYSTEM DESIGNED TO WORK SEAMLESSLY WITH MICROSOFT APPLICATIONS. | $938,612 | $938,612 | February 26, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 75R60223F80097 | Department of Health and Human Services | Delivery Order | 541519 | HPE MSA STORAGE AREA NETWORK | $707,167 | $853,611 | June 26, 2023 | June 25, 2024 | Washington, DC | usaspending.gov |
| 70T02024F7667N003 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH JUNIPER FIREWALLS AND MIGRATION SERVICES. | $704,611 | $704,611 | September 24, 2024 | September 23, 2025 | Annapolis Junction, MD | usaspending.gov |
| 75R60224F80042 | Department of Health and Human Services | Delivery Order | 541519 | OIT-SOFTWARE46 C 6291 SALESFORCE LICENSES | $643,903 | $643,903 | April 2, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 70RDA124FR0000014 | Department of Homeland Security | Delivery Order | 541519 | FY24 ORACLE JAVA SE DESKTOPS AND SERVER/PROCESSOR SUBSCRIPTIONS | $560,760 | $560,760 | April 30, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| M0026422P0103 | Department of Defense | Purchase Order | 541519 | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | $527,992 | $1,144,773 | September 12, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70B04C24F00000688 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR MINNEAPOLIS INTERNATIONAL AIRPORT, MN | $470,417 | $470,417 | September 4, 2024 | October 19, 2024 | Saint Paul, MN | usaspending.gov |
| 70RDAD23FR0000039 | Department of Homeland Security | Delivery Order | 541519 | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | $388,440 | $568,128 | May 17, 2023 | April 16, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000052 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER FOR EPACS SERVER HARDWARE | $361,556 | $361,556 | February 21, 2024 | April 6, 2024 | Williston, VT | usaspending.gov |
| 70CMSD24FR0000060 | Department of Homeland Security | Delivery Order | 541519 | DATABRICKS SOFTWARE LICENSE | $314,512 | $314,512 | June 18, 2024 | June 17, 2025 | Arlington, VA | usaspending.gov |
| 75N97024F00004 | Department of Health and Human Services | Delivery Order | 541519 | HARDWARE AND PERPETUAL LICENSE SOFTWARE | $294,695 | $294,695 | March 29, 2024 | May 10, 2024 | Bethesda, MD | usaspending.gov |
| 70T03024F7667N101 | Department of Homeland Security | Delivery Order | 541519 | TIBCO ENTERPRISE SERVICE BUS SOFTWARE LICENSES | $292,540 | $292,540 | September 27, 2024 | September 26, 2025 | Springfield, DC | usaspending.gov |
| 70CMSD24FR0000140 | Department of Homeland Security | Delivery Order | 541519 | 32" CURVED MONITORS | $212,916 | $212,916 | September 12, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 70T02024F7500N022 | Department of Homeland Security | Delivery Order | 541519 | AVI LOAD BALANCERS | $196,903 | $196,903 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| W519TC25F0209 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY ON-SITE NETWORK SUPPORT FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) | $184,413 | $184,413 | April 25, 2025 | June 15, 2027 | Saint Louis, MO | usaspending.gov |
| 75D30124F18985 | Department of Health and Human Services | Delivery Order | 541519 | HPE SYNERGY AND COMPUTE MODULE MAINTENANCE | $174,112 | $174,112 | May 6, 2024 | May 5, 2025 | Atlanta, GA | usaspending.gov |
| 70FA3024F00000165 | Department of Homeland Security | Delivery Order | 541519 | IMAT AND USR PERMANENT MOVE - NETWORK SWITCHES | $153,074 | $153,074 | May 31, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 70RDA224FR0000027 | Department of Homeland Security | Delivery Order | 541519 | ORACLE LICENSES AND MAINTENANCE SUPPORT | $144,027 | $144,027 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70CTD024FR0000008 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL OF ALL ICE INFOBLOX DEVICES | $130,403 | $130,403 | March 3, 2024 | March 2, 2025 | Chandler, AZ | usaspending.gov |
| 75N98B24F20001 | Department of Health and Human Services | Delivery Order | 541519 | AKIRA TECHNOLOGIES, INC.:1256781 [24-001507] | $126,604 | $126,604 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75N94024F00006 | Department of Health and Human Services | Delivery Order | 541519 | DELL LATITUDE 7440 GB, LPDDR5, 4800 MT/S, INTEGRATED 512GB M.2 PCIE NVME SOLID STATE DRIVE, CLASS 35 | $123,631 | $123,631 | February 6, 2024 | March 10, 2024 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000011 | Department of Homeland Security | Delivery Order | 541519 | MILESTONE ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE | $122,926 | $122,926 | November 18, 2023 | November 17, 2024 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000002 | Department of Homeland Security | Delivery Order | 541519 | MURAL IS A DIGITAL COLLABORATION TOOL THAT IS USED AT EVERY STAGE OF THE DESIGN PROCESS, SUCH AS CREATING AFFINITY MAPS FOR ANALYSIS, MAPPIN | $110,802 | $110,802 | October 15, 2023 | October 14, 2024 | Camp Springs, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500024W | $109,660 | $109,660 | November 7, 2023 | March 30, 2024 | Washington, DC | usaspending.gov |
| 70CTD024FR0000092 | Department of Homeland Security | Delivery Order | 541519 | FIRST SOURCE EQUIPMENT | $103,430 | $103,430 | September 27, 2024 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| W911SD24F0126 | Department of Defense | Delivery Order | 541519 | NSB FIBER REPAIR MAC LABOR | $91,965 | $91,965 | July 19, 2024 | January 19, 2025 | West Point, NY | usaspending.gov |
| FA301621F0506 | Department of Defense | Delivery Order | 541519 | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | $89,596 | $743,705 | September 14, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RDA224FR0000064 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR ANALYST NOTEBOOK SOFTWARE LICENSING (116) USED BY I&A ANALYST FOR REPORTING AND ANALYZING DATA FROM D | $86,359 | $86,359 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RDA225C00000004 | Department of Homeland Security | Definitive Contract | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN ONE YEAR OF TECHNICAL AND MAINTENANCE SUPPORT FOR PREVIOUSLY PURCHASED I2 ANALYST NOTEBOOK, IBA | $85,101 | $85,101 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75N95D24F40001 | Department of Health and Human Services | Delivery Order | 541519 | COMPUTER-DESKTOP - DELL PRECISION 3460 DESKTOPS. | $83,546 | $83,546 | March 1, 2024 | March 22, 2024 | Washington, DC | usaspending.gov |
| N6134024F0138 | Department of Defense | Delivery Order | 541511 | AUTODESK SOFTWARE PURCHASE | $80,960 | $80,960 | September 5, 2024 | September 10, 2024 | Orlando, FL | usaspending.gov |
| 75R60224F80027 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE23 C 6099-HPE MSA PARKLAWN NETAPP REPLACEMENT | $73,732 | $73,732 | March 7, 2024 | June 6, 2027 | Rockville, MD | usaspending.gov |
| 70CTD024FR0000059 | Department of Homeland Security | Delivery Order | 541519 | AWARD FOR CISCO 9300 SWITCHES AND WIFI FOR CONCORD CA | $66,028 | $66,028 | August 29, 2024 | September 29, 2024 | Concord, CA | usaspending.gov |
| 70CMSD24FR0000056 | Department of Homeland Security | Delivery Order | 541519 | BROADCOM & VMWARE MAINTENANCE AND SUPPORT | $65,785 | $65,785 | June 20, 2024 | June 19, 2025 | Lorton, VA | usaspending.gov |
| 75N94024F00007 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024 | $64,674 | $64,674 | February 27, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 70CTD024FR0000024 | Department of Homeland Security | Delivery Order | 541519 | CISCO CATALYST 9300 SERIES NETWORK SWITCHES AND WIRELESS ACCESS POINTS FOR ICE/OPLA | $64,590 | $64,590 | June 10, 2024 | July 9, 2024 | Concord, CA | usaspending.gov |
| 70CMSD24FR0000194 | Department of Homeland Security | Delivery Order | 541519 | SUPPLY OF COMPUTERS | $63,913 | $63,913 | September 27, 2024 | October 26, 2024 | Washington, DC | usaspending.gov |
| 75N97024F00002 | Department of Health and Human Services | Delivery Order | 541519 | F5 ANNUAL SUPPORT RENEWAL | $63,122 | $63,122 | January 6, 2024 | January 5, 2025 | Washington, DC | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024 | $61,816 | $61,816 | December 13, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75R60224F80035 | Department of Health and Human Services | Delivery Order | 541519 | OIT-HARDWARE23 C 6083 HPE BLADE SERVERS | $60,198 | $60,198 | April 3, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541612
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.