Federal Contractor Profile
Kik Technologies LLC
Federal contracting record: $48M obligated across 174 awards from 3 agencies, FY 2016–2026.
$48M
Total Obligated
174
Award Records
3
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VPYZEPJF8G85
CAGE Code
70BS2
Address
5131 S RIDGEWOOD AVE STE A, PORT ORANGE, FL, 321275168
First Federal Award
Dec 18, 2015
Most Recent Award
Aug 25, 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
- Department of Transportation$41M
84.6% of total obligations
- Department of Veterans Affairs$7.4M
15.4% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $41M
- $7.1M
- $179K
- $116K
- $51K
- $15K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Transportation693JK4 OST | 238210 | NEW TASK AGAINST KIK TECHNOLOGIES LLC IDIQ# 693JJ322D000009 TO PROVIDE PHYSICAL ACCESS CONTROL SYSTEM (PACS)AND SECURITY INFRASTRUCTURE BUILD-OUT FOR THE DEPARTMENT OF TRANSPORTATION HEADQUARTERS (E87 FAA TRANSITION), AS PART OF DOT HQ CONSOLIDATION | $54K |
| Sep 2, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS OF AMENDMENT IS TO INCREASE FUNDING FOR FHWA TO UPGRADE EXISTING WLAN ENVIRONMENT AT SAN JUAN, PUERTO RICO. POP 8/21/2026-8/20/2027 ASSOCIATED WO: VCW:26026 | $87K |
| Aug 12, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 541513 | USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00 | $135K |
| Aug 10, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS REQUISITION IS NEW TASK ORDER UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 FOR FHWA TO UPGRADE THE EXISTING WIRELESS LOCAL AREA NETWORK (WLAN) ENVIRONMENT AT THE U.S. DEPARTMENT OF TRANSPORTATION'S FEDERAL HIGHWA | $15K |
| Aug 7, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IS FOR THE NON-CORE TELECOM IN SACRAMENTO, CA FOR WLAN VTC BUILD OUT. NEED BY: 8/10/2026 ASSOCIATED WORK ORDER: VCW26022 OSPE APPROVAL: TAB S96 (S82), LINE 251 | $40K |
| Jul 17, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 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 | $451K |
| Jul 10, 2026 | Department of Transportation693JK4 OST | 238210 | NEW TASKS ORDER UNDER IDIQ 693JJ322D000009 TO PERFORM ELECTRICAL AND SECURITY SYSTEM WORK FOR THE WORKING SPACE LOCATED AT THE DOT HQ BUILDING W56-700 FOR THE PROTECTIVE SERVICE DIVISION. | $45K |
| Jul 8, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 238210 | NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE | $1.6M |
| Jul 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT HQ CONSOLIDATION INFRASTRUCTURE DECOMMISSIONING. | $63K |
| Jul 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS REQUEST IS TO PROCURE SERVICES FOR DOT HQ FRA/FTA WEST BUILDING 3RD FLR RECONFIGURATION. INFRASTRUCTURE BUILD-OUT PHASES 1&2 | $186K |
| Jun 26, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS AWARD IS FOR THE DOT HQ FAA 4TH & 5TH FLOOR EAST WAN/LAN BUILDOUT UNDER KIK IDIQ. THIS AMENDMENT ADDS AN ADDITIONAL CLIN FOR ELECTRICAL LABOR WORK ORDER: VCW260XX | $427K |
| Jun 5, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 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 | $70K |
| May 27, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 238210 | INSTALL AND INTEGRATE IT, DATA, AND TELECOMMUNICATIONS HARDWARE, SOFTWARE, AND ANCILLARY EQUIPMENT AT THE UNITED STATES MERCHANT MARINE ACADEMY CAMPUS BUILDINGS (A) FURUSETH HALL, SECONDARY DATA CENTER, AND (B) MURPHY HALL TELECOMMUNICATION ROOMS. | $414K |
| May 22, 2026 | Department of Transportation693JK4 OST | 238210 | DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT | $17K |
| May 20, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 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 | $312K |
| May 8, 2026 | Department of Transportation693JK4 OST | 238210 | DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING | $171K |
| May 7, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER UNDER KIK FOR DOT HQ FAA 8TH FLOOR EAST TRANSITION DIGITAL DISPLAY BUILD-OUT | $43K |
| Apr 29, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION WEST | $201K |
| Apr 24, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT | $163K |
| 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 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 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 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 |
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