APRISA TECHNOLOGY, LLC
Federal contractor profile
Total Awards
9
Total $
$253K
Top Agency
Department of Defense
NAICS Count
2
Total Awards
9
Total Obligated
$253,481.49
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $136,226.78 |
| Department of Labor | 4 | $100,681.59 |
| Nuclear Regulatory Commission | 1 | $13,134.56 |
| Department of the Interior | 1 | $3,438.56 |
All Awards
PURCHASE ORDER
DELL MAINTENANCE EQUIPMENT - IGF::CL::IGF
Department of DefenseN6279316P0004$60,314.12
PURCHASE ORDER
IGF::OT::IGF RED HAT LEARNING SUBSCR-FOLLOW ON
Department of DefenseN6600115P0324$59,250
PURCHASE ORDER
IGF::OT::IGF THE U.S. DEPARTMENT OF LABOR, OFFICE OF THE ASSISTANT SECRETARY OF ADMINISTRATION MANAGEMENT, OFFICE OF THE CHIEF INFORMATION OFFICER IS ISSUING A PURCHASE ORDER FOR MAINTENANCE SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK (SOW).
Department of LaborDOLOPS15P00225$45,086.23
PURCHASE ORDER
IGF::OT::IGF MAINTENANCE RENEWAL FOR BROCADE MAINTENANCE BUNDLE
Department of LaborDOLOPS16P00170$31,091.56
PURCHASE ORDER
ACRONIS ABA UNIVERSAL LICS NAM V11.5, ACRONIS BACKUP ADV F/PC V11.5 RNWL AAP
Department of DefenseN6600115P7400$16,662.66
PURCHASE ORDER
'IGF::OT::IGF' ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR RSA ENHANCED SUPPORT FOR AUTHENTICATION MANAGER ENTERPRISE EDITION
Department of Labor1625DC17P0013$15,913.8
PURCHASE ORDER
IGF::OT::IGF (TWO FUJITSU FI-6770 FLATBED SCANNERS AND MAINTENANCE)
Nuclear Regulatory CommissionNRCHQ5016P0005$13,134.56
PURCHASE ORDER
IGF::OT::IGF - RED HAT MAINTENANCE
Department of LaborDOLBLS16P0127$8,590
PURCHASE ORDER
FOGLIGHT FOR VIRTUALIZATION MAINTENANCE AND SUPPORT IGF::OT::IGF
Department of the InteriorING16PX01571$3,438.56
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