Data / Federal awards / NAICS 541519 / ANACAPA MICRO PRODUCTS, INC.
ANACAPA MICRO PRODUCTS, INC.: 404 federal contract awards, $255.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANACAPA MICRO PRODUCTS, INC. (UEI CYX7XBK19BU4), Oxnard, CA, received 404 federal prime contract awards with $255.3 million obligated in fiscal years 2024 to 2027, from 31 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($77.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CYX7XBK19BU4
- Parent organization
- ANACAPA MICRO PRODUCTS INC
- Location
- Oxnard, CA
- Business size
- Small Business
- Contract awards
- 404
- Obligated
- $255.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 398 | $254.2 million |
| 334111 | Electronic Computer Manufacturing | 4 | $1 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $13,813 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 164 | $77.8 million |
| Department of Health and Human Services | 104 | $68.3 million |
| Department of Commerce | 9 | $35.2 million |
| Department of Justice | 17 | $24.7 million |
| Securities and Exchange Commission | 5 | $21.4 million |
| Department of Defense | 34 | $12.6 million |
| Department of Agriculture | 4 | $4.6 million |
| Social Security Administration | 1 | $2.6 million |
| Department of State | 4 | $2.2 million |
| Department of Energy | 8 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.4 million |
| FY2025 | $87.3 million |
| FY2026 | $77.6 million |
Contract awards
The 50 largest of 404 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR25F00000040 | Department of Homeland Security | Delivery Order | 541519 | CISCO EA - CISCO HARDWARE AND SOFTWARE PROVIDES FOR SYSTEM UPGRADES, SERVICE CALLS AND ACCESS TO THE TECHNICAL SUPPORT FOR TROUBLESHOOTING A | $23,130,891 | $23,130,891 | February 19, 2025 | February 13, 2027 | Camp Springs, MD | usaspending.gov |
| 50310222F0056 | Securities and Exchange Commission | Delivery Order | 541519 | NETAPP PRODUCTS | $20,937,835 | $33,706,329 | April 15, 2022 | April 30, 2028 | Oxnard, CA | usaspending.gov |
| 1333BJ21F00280049 | Department of Commerce | Delivery Order | 541519 | ITSS DATA CENTER SUPPORT AND IT EQUIPMENT MAINTENANCE FY21 POP: 7/10/2021 - 7/9/2022 | $15,874,052 | $45,686,838 | July 9, 2021 | July 9, 2026 | Oxnard, CA | usaspending.gov |
| 15F06722F0000124 | Department of Justice | Delivery Order | 541519 | A MODERN IDENTITY/ENTITY RESOLUTION AND ENTITY MATCHING PRODUCT WITH ASSOCIATED SERVICES FOR PRODUCT TECHNICAL SUPPORT, AS WELL AS FOR IMPLE | $12,789,261 | $22,071,319 | March 30, 2022 | March 29, 2027 | Ventura, CA | usaspending.gov |
| 75N97023F00011 | Department of Health and Human Services | Delivery Order | 541519 | ANACAPA MICRO PRODUCTS INC:1144184 [23-000054] | $9,576,434 | $13,072,902 | May 1, 2015 | July 6, 2028 | Bethesda, MD | usaspending.gov |
| 1333BJ26F00280022 | Department of Commerce | Delivery Order | 541519 | DATA CENTER SUPPORT AND HARDWARE/SOFTWARE EQUIPMENT MAINTENANCE | $7,822,260 | $7,822,260 | July 10, 2026 | July 9, 2027 | Oxnard, CA | usaspending.gov |
| 75N97023F00005 | Department of Health and Human Services | Delivery Order | 541519 | IT EQUIPMENT | $6,872,715 | $9,490,952 | February 3, 2023 | February 2, 2027 | Oxnard, CA | usaspending.gov |
| 75F40125F80257 | Department of Health and Human Services | Delivery Order | 541519 | TASK ORDER: FY2025 ODT-OIS PALO ALTO MAINTENANCE RENEWAL | $6,184,424 | $6,184,424 | September 29, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 1333BJ24F00280003 | Department of Commerce | Delivery Order | 541519 | BRAND NAME ONLY REQUIREMENT FOR NETSKOPE'S SECURE ACCESS SERVICE EDGE (SASE) SOLUTION | $6,116,067 | $6,116,067 | January 1, 2024 | December 31, 2026 | Ventura, CA | usaspending.gov |
| 15F06723F0001984 | Department of Justice | Delivery Order | 541519 | INFRASTRUCTURE | $6,034,082 | $7,856,999 | September 30, 2023 | September 29, 2027 | Ventura, CA | usaspending.gov |
| 75H70422F80022 | Department of Health and Human Services | Delivery Order | 541519 | THIS REQUIREMENT PROVIDES FOR THE OKTA LICENSING AND ANCILLARY SUPPORT MATERIALS. | $5,689,399 | $9,045,175 | June 30, 2022 | May 27, 2027 | Rockville, MD | usaspending.gov |
| 70T03024F7667N082 | Department of Homeland Security | Delivery Order | 541519 | PROCUREMENT AND DELIVERY OF ADDITIONAL BRAND NAME OR EQUAL HARDWARE AND COMPONENTS SPECIFIED IN THE LIST OF MATERIALS UNDER SECTION III OF T | $5,221,449 | $5,221,449 | September 30, 2024 | September 29, 2025 | Ventura, CA | usaspending.gov |
| 75F40124F80349 | Department of Health and Human Services | Delivery Order | 541519 | ODT-OIS CYBERSECURITY DATA PROTECTIONS CATALOG. | $4,232,352 | $4,232,352 | September 19, 2024 | February 5, 2026 | Rockville, MD | usaspending.gov |
| 70SBUR25F00000195 | Department of Homeland Security | Delivery Order | 541519 | CHECKMARX APPLICATION SECURITY PLATFORM (ASP) SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. EXCEPTION 2(D) APPLIES. | $4,190,146 | $4,190,146 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70CTD024FR0000096 | Department of Homeland Security | Delivery Order | 541519 | CISCO BRAND CATALYST 9300/9400 SERIES SWITCHES FOR ICE/OCIO | $3,927,152 | $3,927,152 | September 30, 2024 | September 29, 2025 | Oxnard, CA | usaspending.gov |
| 70T03024F7667N102 | Department of Homeland Security | Delivery Order | 541519 | PHONES AND VTC REFRESH | $3,795,089 | $3,795,089 | September 30, 2024 | September 29, 2025 | Ventura, CA | usaspending.gov |
| 75N98124F00004 | Department of Health and Human Services | Delivery Order | 541519 | THIS DELIVERY ORDER IS TO PURCHASE ARMIS LICENSES FOR ASSET AND VULNERABILITY MANAGEMENT FOR THE INDIAN HEALTH SERVICE (IHS) OFFICE OF INFOR | $3,780,000 | $3,780,000 | September 27, 2024 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 70CMSD25FR0000067 | Department of Homeland Security | Delivery Order | 541519 | THIS ORDER PROVIDES INTELLIGENCE AND INVESTIGATIONS LICENSES FOR THE CYBER CRIMES CENTER TO IDENTIFY CYBER CRIMINALS. | $3,719,843 | $3,719,843 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 75R60223F80094 | Department of Health and Human Services | Delivery Order | 541519 | SPLUNK CLOUD SAAS | $3,622,658 | $5,651,662 | June 30, 2023 | June 29, 2026 | Gastonia, NC | usaspending.gov |
| 1333BJ26F00280012 | Department of Commerce | Delivery Order | 541519 | NEXT-GENERATION SECURITY INFORMATION AND EVENT MANAGEMENT | $3,427,243 | $3,427,243 | April 27, 2026 | April 26, 2027 | Ventura, CA | usaspending.gov |
| 70CTD025FR0000104 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT IS FOR THE BLACKBERRY ENTERPRISE MOBILITY ANNUAL MAINTENANCE, ENSURING CONTINUED SUPPORT AND UPDATES FOR THE PLATFORM ALLOW | $3,320,081 | $3,320,081 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70CTD024FR0000070 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL SOFTWARE LICENSES AND SUPPORT MAINTENANCE RENEWAL FOR BLACKBERRY ENTERPRISE | $3,181,373 | $3,181,373 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 75N97023F00004 | Department of Health and Human Services | Delivery Order | 541519 | IT PRODUCTS AND SERVICES ANACAPA MICRO PRODUCTS INC:1144184 [23-000056] | $3,034,449 | $4,307,258 | December 30, 2022 | December 29, 2026 | Bethesda, MD | usaspending.gov |
| 28321319FDX030528 | Social Security Administration | Delivery Order | 541519 | NEW CONTRACT FOR CYBERARK CORE PAS AND AAM SOFTWARE LICENSES AND MAINTENANCE | $2,614,325 | $5,100,749 | September 23, 2019 | September 29, 2027 | Oxnard, CA | usaspending.gov |
| 12314425F0456 | Department of Agriculture | Delivery Order | 541519 | THE USDA CYBERSECURITY AND PRIVACY OPERATIONS CENTER (CPOC) IS TRANSITIONING FROM ITS CURRENT APPLICATION CONTROL TOOL, CARBON BLACK, TO CYB | $2,540,008 | $2,540,008 | September 29, 2025 | September 28, 2030 | Oxnard, CA | usaspending.gov |
| HQ085426FE031 | Department of Defense | Delivery Order | 541519 | NASA SEWP BOM 11073 - (RED HAT LICENSE RENEWALS) | $2,195,102 | $2,195,102 | December 23, 2025 | March 13, 2026 | Huntsville, AL | usaspending.gov |
| 70T03024F7667N023 | Department of Homeland Security | Delivery Order | 541519 | VMWARE SOFTWARE LICENSES AND SUBSCRIPTION- BASE AND TWO OPTON YEARS | $2,177,554 | $2,177,554 | May 1, 2024 | April 30, 2027 | Oxnard, CA | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541519 | CIT: SUPPLY: NETWORK SERVICES (NS) SECURITY - (SEC) - INFOBLOX LICENSE AND SUPPORT - NONSEVERABLE | $2,134,390 | $2,134,390 | November 27, 2025 | November 26, 2026 | Oxnard, CA | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $2,047,959 | $2,047,959 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 1333BJ25F00282010 | Department of Commerce | Delivery Order | 541519 | NETSKOPE PROACTIVE DIGITAL EXPERIENCE MANAGEMENT (P-DEM) AND PREMIUM PLUS SUPPORT | $2,016,023 | $2,016,023 | March 10, 2025 | December 31, 2026 | Ventura, CA | usaspending.gov |
| 70T03025F7667N056 | Department of Homeland Security | Delivery Order | 541519 | OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE, AND SUPPORT RENEWAL | $1,980,668 | $1,980,668 | September 30, 2025 | September 29, 2026 | Ventura, CA | usaspending.gov |
| 70SBUR24F00000298 | Department of Homeland Security | Delivery Order | 541519 | USCIS REQUIRES A CLOUD NATIVE UNIFIED APPLICATION SECURITY PLATFORM WHICH CAN BE HOSTED WITHIN USCIS'S AMAZON VIRTUAL PRIVATE CLOUD. | $1,932,975 | $1,932,975 | September 28, 2024 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70B04C24F00000381 | Department of Homeland Security | Delivery Order | 541519 | BEYOND TRUST REMOTE SUPPORT CONCURRENT USER SUBSCRIPTION SOFTWARE LICENSES AND ENTERPRISE TECHNICAL ACCOUNT MANAGER SUPPORT. | $1,920,918 | $2,492,734 | July 1, 2024 | June 30, 2026 | Alexandria, DC | usaspending.gov |
| 15JE1R24F00000040 | Department of Justice | Delivery Order | 541519 | RECOMPETE OF SERVICENOW MAINTENANCE | $1,902,413 | $1,902,413 | September 8, 2024 | September 7, 2026 | Oxnard, CA | usaspending.gov |
| 70SBUR26F00000166 | Department of Homeland Security | Delivery Order | 541519 | THIS REQUIREMENT IS TO PURCHASE AND REPLACE END-OF-LIFE (EOL) FIREWALLS ACROSS THE ENTERPRISE AND TO ENSURE CONTINUED OPERATIONS DURING EOL | $1,896,739 | $1,896,739 | July 17, 2026 | August 31, 2026 | Williston, VT | usaspending.gov |
| 70CMSD24FR0000136 | Department of Homeland Security | Delivery Order | 541519 | QINTEL CROSSLINK SUBSCRIPTION ACCESS | $1,859,800 | $1,859,800 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70T03025F7667N110 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE BRAND NAME PALO ALTO FIREWALL SECURITY HARDWARE. | $1,693,662 | $1,693,662 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 70SBUR25F00000101 | Department of Homeland Security | Delivery Order | 541519 | FORESCOUT IS A TOOL PROCURED BY HOMELAND SECURITY TO MEET ITS REQUIREMENTS FOR HARDWARE ASSET VISIBILITY. | $1,636,260 | $1,636,260 | July 1, 2025 | June 30, 2027 | Williston, VT | usaspending.gov |
| 70B04C25F00000427 | Department of Homeland Security | Delivery Order | 541519 | PALO ALTO CAP FIREWALL LICENSES | $1,589,655 | $1,589,655 | May 23, 2025 | March 22, 2027 | Springfield, DC | usaspending.gov |
| 7571TE26F80427 | Department of Health and Human Services | Delivery Order | 541519 | NIH CIT CIF INFOBOX DDI UPGRADE FY2026 | $1,508,668 | $1,508,668 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 12314424F0213 | Department of Agriculture | Delivery Order | 541519 | CYBERARK PRIVILEGED ACCESS MANAGER (CYBERARK PAM) SOFTWARE MAINTENANCE FOR EXISTING PERPETUAL LICENSES PERIOD OF PERFORMANCE: BASE YEAR: 4/3 | $1,357,173 | $1,357,173 | April 30, 2024 | April 29, 2028 | Kansas City, MO | usaspending.gov |
| 75N98124F00002 | Department of Health and Human Services | Delivery Order | 541519 | CORELIGHT ITEMS | $1,325,874 | $1,325,874 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75N91024F00059 | Department of Health and Human Services | Delivery Order | 541519 | RENEWAL OF BRAND NAME OR EQUAL AXONIUS SECURITY ASSET MANAGEMENT PLATFORM TERM LICENSES AND SUPPORT SERVICES | $1,262,100 | $1,262,100 | March 14, 2024 | March 13, 2027 | Rockville, MD | usaspending.gov |
| 75R60223F80116 | Department of Health and Human Services | Delivery Order | 541519 | TANIUM FOR DESKTOP | $1,216,847 | $1,683,707 | August 7, 2023 | August 10, 2027 | Oxnard, CA | usaspending.gov |
| 75N97024F00010 | Department of Health and Human Services | Delivery Order | 541519 | SERVICE | $1,135,015 | $1,135,015 | May 1, 2015 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM21F3857 | Department of State | Delivery Order | 541519 | RENEWAL OF RECORDED FUTURE PORTAL LICENSES FOR CTS/CTI/CTAD | $1,008,554 | $2,448,431 | September 14, 2021 | September 13, 2026 | Arlington, VA | usaspending.gov |
| 15DDHQ24F00000881 | Department of Justice | Delivery Order | 541519 | DETECT FOR NETWORK W/ STANDARD MDR PERIOD OF PERFORMANCE 10/1/2024 - 9/30/2025 | $995,166 | $995,166 | October 1, 2024 | September 30, 2025 | Ventura, CA | usaspending.gov |
| 15JATR26F00000032 | Department of Justice | Delivery Order | 541519 | HYBRID CLOUD INFRASTRUCTURE - DELL STORAGE | $965,130 | $965,130 | September 3, 2026 | September 2, 2027 | Ventura, CA | usaspending.gov |
| HC102825F0480 | Department of Defense | Delivery Order | 541519 | CYBERARK | $961,519 | $961,519 | April 28, 2025 | May 28, 2025 | Oxnard, CA | usaspending.gov |
| 75N97024F00006 | Department of Health and Human Services | Delivery Order | 541519 | SUBSCRIPTION LICENSES | $942,004 | $942,004 | June 23, 2024 | June 22, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
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.