Federal Contractor Profile
Kik Technologies LLC
$48M obligated·174 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 289 funded award actions, most recent first.
- Contracts with positive obligations
- 174
- Funded award actions shown
- 289
- Obligations shown
- $48M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G226F00039N | 541513 | USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00 | $135K |
| Aug 10, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00075N | 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) | 693JJ126F00072N | 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) | 693JJ325F00135N | 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 | 693JK426F96017N | 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 | 693JJ326F00117N | 238210 | NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE | $1.6M |
| Jul 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00063N | 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) | 693JJ126F00071N | 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) | 693JJ126F00066N | 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) | 693JJ324F00226N | 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 | 6923G226F00002N | 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 | 693JK426F95019N | 238210 | DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT | $17K |
| May 20, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00135N | 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 | 693JK426F95017N | 238210 | DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING | $171K |
| May 7, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00051N | 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) | 693JJ126F00049N | 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) | 693JJ126F00045N | 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) | 693JJ126F00038N | 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 | 693JJ325F00135N | 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) | 693JJ126F00030N | 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) | 693JJ126F00031N | 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) | 693JJ126F00024N | 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 | 693JJ325F00135N | 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 | 693JJ326F00039N | 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 | 693JJ325F00135N | 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 | 693JJ325F00135N | 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) | 36C24625F0007 | 541513 | INFRASTRUCTURE CABLING | $46K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0007 | 541513 | INFRASTRUCTURE CABLING | $1.0M |
| Sep 25, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00014N | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $481K |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F95026N | 238210 | DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ) | $583K |
| Sep 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00245N | 238210 | MARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE | $8K |
| Sep 17, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00235N | 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 Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00014N | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $34K |
| Sep 12, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00130N | 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 Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00221N | 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 | 693JK425F95019N | 238210 | DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ) | $317K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00211N | 238210 | NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL | $12K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00212N | 238210 | KIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO | $12K |
| Aug 21, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00194N | 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 | 693JJ325F00178N | 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 | 693JJ325F00181N | 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 | 693JJ324F00226N | 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 |
| Aug 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00180N | 238210 | THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE BUILD-OUT FOR THE FMCSA ALBANY, NY - IT INFRASTRUCTURE BUILD-OUT ANALOG BACKBONE NEED BY: 7/31/2025 | $9K |
| Jul 31, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00165N | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL THE CABLE INFRASTRUCTURE FOR THE OST HQ SPINE LEAF ARCHITECTURAL UPGRADE PHASE 2 AT DOT HEADQUARTERS UNDER KIK TECHNOLOGIES 693JJ322D000009. | $92K |
| Jul 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00161N | 238210 | THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN MARAD SEATTLE, WA - PACIFIC NORTHWEST & ALASKA GATEWAY OFFICE | $22K |
| Jul 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00089N | 238210 | PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING. | $44K |
| Jun 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00135N | 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 | $638K |
| Jun 2, 2025 | Department of Transportation693JK4 OST | 693JK425F96009N | 238210 | DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL MANAGEMENT. | $2.4M |
| May 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00351N | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S QUOTE #TOPR K0405 AND AWARDS $737,569.76 FOR A POP OF 08/30/2024 - 06/30/2025. | $395K |
| May 12, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00014N | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $32K |
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