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AKIRA TECHNOLOGIES INC.
Doing business as AKIRA TECHNOLOGIES INC
WASHINGTON, DC, 20006
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 160 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | TASK ORDER FOR GRANICUS GOVDELIVERY COMMUNICATIONS CLOUD EMAIL SUBSCRIPTION MANAGEMENT SYSTEM | HSHQDC12D00015USAspending | $2,485,543 | Sep 24, 2026 | Jun 16, 2024 – Jun 15, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | ORACLE JAVA SE UNIVERSAL SUBSCRIPTION FOR THE DHS HQ ENVIRONMENT. | HSHQDC12D00015USAspending | $1,336,500 | Sep 14, 2026 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | ORACLE CLAIMS 3 (ORACLE C3) - ADDITIONAL ORACLE DATABASE ENTERPRISE EDITION ASSOCIATED LICENSES AND MAINTENANCE SUPPORT. | HSHQDC12D00015USAspending | $3,635,371 | Jul 23, 2026 | May 15, 2024 – May 14, 2025 |
| Prime | Department of Energy Federal Energy Regulatory Commission | DGD CLOUD DATA ARCHITECTURE SUPPORT | — | $2,440,085 | Jun 11, 2026 | Jul 9, 2023 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Air Force | UPS BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE | W52P1J18DA115USAspending | $694,836 | Jun 9, 2026 | Sep 14, 2021 – Aug 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO IS REQUESTING SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). | HSHQDC12D00015USAspending | $568,128 | Mar 12, 2026 | May 17, 2023 – Apr 16, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH JUNIPER FIREWALLS AND MIGRATION SERVICES. | HSHQDC12D00015USAspending | $704,611 | Jan 16, 2026 | Sep 24, 2024 – Sep 23, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | TIBCO ENTERPRISE SERVICE BUS SOFTWARE LICENSES | HSHQDC12D00015USAspending | $292,540 | Jan 13, 2026 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DATABRICKS SOFTWARE LICENSE | HSHQDC12D00015USAspending | $314,512 | Dec 1, 2025 | Jun 18, 2024 – Jun 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | 70Z07923FISD20018 AWARD | HSHQDC12D00015USAspending | $9,577,107 | Nov 12, 2025 | Aug 17, 2023 – Aug 27, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | ORACLE | HSHQDC12D00015USAspending | $2,000,144 | Oct 2, 2025 | Jun 15, 2018 – Jul 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | RENEW EXISTING ANNUAL SUBSCRIPTION FOR ORACLE JAVA SE SOFTWARE MAINTENANCE FOR SERVER AND DESKTOPS. | HSHQDC12D00015USAspending | $1,211,250 | Sep 26, 2025 | Jan 28, 2023 – Jan 27, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ORACLE SOFTWARE MAINTENANCE | HSHQDC12D00015USAspending | $3,725,379 | Sep 9, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DEQUE WORLDSPACE SYNC SW | HSHQDC12D00022USAspending | $525,548 | Aug 29, 2025 | Aug 18, 2015 – Aug 31, 2017 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ORACLE LICENSES AND SUPPORT FOR ICE/OCIO/SED/ASB | HSHQDC12D00015USAspending | $3,331,110 | Aug 20, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE ACQUISITION CONTINUES TO PROVIDE QUALITY ASSURANCE SUPPORT FOR CMCS WEBSITES USING CMS-PROVIDED WEB CONTENT MANAGEMENT SYSTEMS (PERCUSSION BUT COULD BE DRUPAL OR ANOTHER SYSTEM IN THE FUTURE) FOR THE CMCS WEBSITES TO INCLUDE, BUT POTENTIALLY NOT | HHSM500201700006IUSAspending | $1,978,571 | Jul 28, 2025 | Jul 21, 2021 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Navy | BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION | — | $1,144,773 | Jul 23, 2025 | Sep 12, 2022 – Sep 30, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS PROCUREMENT IS TO RENEW ORACLE JAVA SE UNIVERSAL SUBSCRIPTION AND MAINTENANCE SUPPORT. | HSHQDC12D00015USAspending | $1,485,000 | Jun 24, 2025 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS TASK ORDER AWARD IS TO ACQUIRE GRANICUS GOVDELIVERY. | HSHQDC12D00015USAspending | $1,984,771 | Jun 20, 2025 | Jun 16, 2023 – Jun 15, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | THEM PURPOSE IS TO PROCURE ORACLE PRIMAVERA O&M SUPPORT. | HSHQDC12D00015USAspending | $530,396 | Jun 20, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDEASCALE RENEWAL | HSHQDC12D00015USAspending | $299,028 | Jun 5, 2025 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME SALESFORCE CRM SOFTWARE MAINTENANCE | HSHQDC12D00015USAspending | $8,720,875 | Apr 17, 2025 | Dec 30, 2022 – Dec 29, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DELIVERY ORDER - ORACLE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES. | HSHQDC12D00015USAspending | $7,560,203 | Apr 8, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | INFORMATICA SOFTWARE MAINTENANCE RENEWAL | HSHQDC12D00015USAspending | $487,758 | Mar 18, 2025 | Jun 1, 2021 – May 31, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | ALFRESCO SOFTWARE LICENSES AND MAINTENANCE | HSHQDC12D00015USAspending | $694,900 | Feb 28, 2025 | Feb 26, 2023 – Feb 25, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORACLE SOFTWARE ENTERPRISE FY 2022 AND 2023 ASSOCIATED CONTRACT #HSHQDC-12-D-00015 ORDER # 70Z07922FALD00003 AND ORDER # 70Z07923FISD20018 | — | $10,680,767 | Nov 5, 2024 | Nov 6, 2024 – Nov 6, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | UIPATH BRAND NAME OR EQUAL SOFTWARE LICENSES AND MAINTENANCE | HSHQDC12D00015USAspending | $3,131,281 | Sep 26, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | RENEW ORACLE SOFTWARE LICENSES AND MAINTENANCE SUPPORT AS WELL AS PURCHASE ADDITIONAL SOFTWARE LICENSES. | HSHQDC12D00015USAspending | $10,661,993 | Sep 25, 2024 | Aug 1, 2024 – Apr 30, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS REQUIREMENT IS FOR MAINTENANCE OF ORACLE LICENSES TO ENSURE CONTINUOUS OPERATION AND INCLUDES SERVICES AS APPLICABLE/DESCRIBED IN THE ATTACHED DESCRIPTION OF REQUIREMENTS (DOR). USCIS OIT HAS INVESTED IN ORACLE SOFTWARE AND HARDWARE IN THE PRIOR | HSHQDC12D00015USAspending | $6,962,081 | Sep 11, 2024 | Jul 31, 2019 – Jul 31, 2020 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | PURCHASE OF ORACLE SOFTWARE AND HARDWARE MAINTENANCE | HSHQDC12D00015USAspending | $7,961,442 | Sep 4, 2024 | Aug 1, 2018 – Jul 31, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INFRASTRUCTURE EQUIPMENT FOR MINNEAPOLIS INTERNATIONAL AIRPORT, MN | HSHQDC12D00015USAspending | $470,417 | Sep 4, 2024 | Sep 4, 2024 – Oct 19, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | INFORMATICA SW MAINTENANCE | HSHQDC12D00015USAspending | $6,498,759 | Aug 30, 2024 | Sep 27, 2014 – Sep 26, 2019 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | ALFRESCO SOFTWARE IS A DOCUMENT MANAGEMENT AND INFORMATION REPOSITORY SYSTEM DESIGNED TO WORK SEAMLESSLY WITH MICROSOFT APPLICATIONS. | HSHQDC12D00015USAspending | $938,612 | Aug 27, 2024 | Feb 26, 2024 – Feb 25, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SOFTWARE MAINTENANCE RENEWAL AND SUPPORT FOR ORACLE PRODUCTS | HSHQDC12D00015USAspending | $3,327,166 | Aug 10, 2024 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ORACLE SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | HSHQDC12D00015USAspending | $31,656,184 | Jul 31, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ANNUAL MAINTENANCE RENEWAL FOR ICE BLACKBERRY ENTERPRISE MOBILITY SUITE LICENSES | HSHQDC12D00015USAspending | $3,024,350 | Jul 20, 2024 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SALESFORCE SOFTWARE FOR USCIS/OIT/ATD. | HSHQDC12D00015USAspending | $7,282,658 | Jun 25, 2024 | Dec 17, 2021 – Dec 29, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROCUREMENT TO RENEW EXISTING ANNUAL SUBSCRIPTION FOR ORACLE JAVA SE SOFTWARE MAINTENANCE FOR SERVER AND DESKTOPS. | HSHQDC12D00015USAspending | $1,211,250 | May 30, 2024 | Jan 28, 2022 – Jan 27, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | SALESFORCE RENEWAL | HHSN316201500024WUSAspending | $2,261,450 | May 28, 2024 | Aug 24, 2023 – Aug 1, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | HARDWARE AND PERPETUAL LICENSE SOFTWARE | HHSN316201500024WUSAspending | $294,695 | May 10, 2024 | Mar 29, 2024 – May 10, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | DIGITAL MANAGEMENT AND BUSINESS SOLUTION SUPPORT | HHSM500201700006IUSAspending | $3,149,074 | Apr 30, 2024 | Aug 12, 2021 – Sep 17, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | FY24 ORACLE JAVA SE DESKTOPS AND SERVER/PROCESSOR SUBSCRIPTIONS | HSHQDC12D00015USAspending | $560,760 | Apr 30, 2024 | Apr 30, 2024 – Jan 27, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | CISCO SWITCHES CATALYST 9400 SERIES | HSHQDC12D00015USAspending | $386,907 | Apr 3, 2024 | Sep 27, 2023 – Dec 26, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IDENTITY MANAGEMENT (IDM) SYSTEM INTEGRATOR (SI) | HHSM500201700006IUSAspending | $6,483,841 | Mar 25, 2024 | Aug 24, 2018 – Aug 23, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE GRANICUS GOVDELIVERY | HSHQDC12D00015USAspending | $1,567,865 | Mar 15, 2024 | Aug 16, 2022 – Jun 15, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS DELIVERY ORDER DESKTOP SUBSCRIPTION LICENSES AND MAINTENANCE SUPPORT. | HSHQDC12D00015USAspending | $254,520 | Mar 6, 2024 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS IS A DELIVERY ORDER FOR ALFRESCO SOFTWARE LICENSE MAINTENANCE. | HSHQDC12D00015USAspending | $647,509 | Mar 1, 2024 | Feb 25, 2022 – Feb 25, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | HPE MSA STORAGE AREA NETWORK | HHSN316201500024WUSAspending | $853,611 | Feb 27, 2024 | Jun 26, 2023 – Jun 25, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS IS A DELIVERY ORDER FOR CONFLUENT KAFKA SUBSCRIPTION SOFTWARE AND PRODUCT SUPPORT. | HHSN316201500024WUSAspending | $2,596,513 | Feb 26, 2024 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DELIVERY ORDER FOR EPACS SERVER HARDWARE | HSHQDC12D00015USAspending | $361,556 | Feb 21, 2024 | Feb 21, 2024 – Apr 6, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BUSINESS MANAGEMENT SPT FOR CNIC 115340-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: BUSINESS MANAGEMENT SPT FOR CNIC View parent award on USAspending | N0018924DZ004USAspending | $112,788 | Oct 8, 2025 | — – — |
| Subcontractor | General Services Administration | NAVFAC CIO RMF CYBERSAFE 118759-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NAVFAC CIO RMF CYBERSAFE View parent award on USAspending | 47QTCK18D0029USAspending | $2,841,934 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | OPT I - BUSINESS MANAGEMENT SPT FOR DTO 115340-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: DC Parent award description: BUSINESS MANAGEMENT SPT FOR DTO View parent award on USAspending | N0018924DZ004USAspending | $553,137 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | NAVAIR CDAO 115340-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS MANAGEMENT SPT FOR DTO View parent award on USAspending | N0018924DZ004USAspending | $98,136 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | BUSINESS MANAGEMENT SPT FOR DTO 115340-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: DC Parent award description: BUSINESS MANAGEMENT SPT FOR DTO View parent award on USAspending | N0018924DZ004USAspending | $823,181 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Energy | DATA SUPPORT SERVICES (DSS) 114988-1 Parent award context Parent award agency: Department of Energy · Federal Energy Regulatory Commission Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA SUPPORT SERVICES (DSS) View parent award on USAspending | 89603022A0002USAspending | $1,017,771 | Dec 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- International Trade CommissionGov-sourced
- Department of the InteriorGov-sourced
- Office of Personnel ManagementGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.