Federal Contractor Profile
Kik Technologies LLC
Federal contracting record: $45M obligated across 160 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
VPYZEPJF8G85
CAGE Code
70BS2
Parent Organization
Kik Technologies LLC
Address
5131 S RIDGEWOOD AVE STE A, PORT ORANGE, FL, 321275168
First Federal Award
Dec 18, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $37M
Department of Transportation
83.4% of total obligations
- $7.4M
Department of Veterans Affairs
16.6% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $37M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
138 awards
- $6.9M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
14 awards
- $179K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
2 awards
- $116K
541519
OTHER COMPUTER RELATED SERVICES
3 awards
- $51K
335921
FIBER OPTIC CABLE MANUFACTURING
1 awards
- $15K
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $0
541512
COMPUTER SYSTEMS DESIGN SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 2, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THIS IS A NEW TASK ORDER FOR NON-CORE TELECOM CONTRACT TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA PROVIDENCE, RI OFFICE. ASSOCIATED WO: VCW26012 | $22K |
| Mar 17, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O | $242K |
| Mar 12, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS PR IS TO BUILD0OUT THE IT INFRASTRUCTURE FOR FAA OFFICES ON THE 7TH AND 8TH FLOORS FOR THE MOVE TO THE DOT HEADQUARTERS EAST BUILDING. THIS PR OUTLINES FAA'S REQUEST TO HAVE KIK TECHNOLOGIES PROCURE AND INSTALL CABLE INFRASTR | $122K |
| Mar 12, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE RENEWAL COVERAGE OF TMETRICS. THIS AMENDMENT ADDS ADDITIONAL FUNDS BASED OFF THE APPROVED QUOTE RECEIVED. TMETRICS APPLICATION PLATFORM SUPPORTS CONTACT CENTER SYSTEM AND PROVIDES MAINTENANCE, HARDWARE | $91K |
| Mar 3, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541513 | THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM | $12K |
| Feb 17, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O | $280K |
| Jan 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER ON THE NON-CORE TELECOM CONTRACT UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA SALEM, OR OFFICE. | $18K |
| Jan 13, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O | $478K |
| Nov 21, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O | $639K |
| Nov 14, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 541513 | INFRASTRUCTURE CABLING | $46K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 541513 | INFRASTRUCTURE CABLING | $1.0M |
| Sep 25, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $481K |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 238210 | DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ) | $583K |
| Sep 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | MARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE | $8K |
| Sep 17, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE LABOR AND MATERIALS FOR THE INSTALLATION OF DOT PHYSICAL SECURITY'S ACCESS CONTROL CABLING INFRASTRUCTURE REQUIREMENTS. | $7K |
| Sep 12, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 238210 | PHYSICAL SURVEY OF NETWORK CABLING INFRASTRUCTURE REQUIREMENTS AT THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) CAMPUS TO SPECIFY AND RECOMMEND CABLING INFRASTRUCTURE COMPONENTS REQUIRED FOR THE UPGRADE AND ADDITION OF TELECOMMUNICATION ROOMS (TR | $20K |
| Sep 12, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $34K |
| Sep 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE US MARITIME ADMINISTRATION'S ST, LOUIS, MO INLAND WATERWAYS GATEWAY OFFICE. | $21K |
| Sep 11, 2025 | Department of Transportation693JK4 OST | 238210 | DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ) | $317K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | KIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO | $12K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL | $12K |
| Aug 21, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK IS FOR IT INFRASTRUCTURE SETUP. THIS WILL BE A DATE OF AWARD PLUS TWELVE MONTHS. | $232K |
| Aug 20, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT, | $45K |
| Aug 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S | $615K |
| Aug 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS, SOFTWARE UPDATES, AND CELLULAR BACKUP FOR S1 | $67K |
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Other companies active in NAICS 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS.
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