Federal Contractor Profile
Kik Technologies LLC
$48M obligated·174 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00081N | 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 | $74K |
| Apr 23, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00014N | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $30K |
| Feb 20, 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. | $1.3M |
| Feb 20, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00051N | 238210 | THE PURPOSE OF THIS PR CONSIST OF PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION'S FHWA TUPELO, MS OFFICE LOCATED AT 104 DESERT COVE, SALTILLO, M | $56K |
| Jan 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00044N | 238210 | THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT DOT HEADQUARTERS TELEVISION DISTRIBUTION | $160K |
| Jan 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00038N | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CORMANT-CS PRODUCTS RENEWAL. | $12K |
| Dec 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00033N | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA RPO IDAHO FALLS, ID OFFICE. | $45K |
| Dec 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00028N | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009 FOR WAN/LAN/WLAN UPGRADES AT FHWA'S GRAND JUNCTION, CO OFFICE. THIS IS A RESULT OF KIK'S QUOTE #RFTO K0019 AND AWARDS $43,723.74 FOR A POP OF 1/6/2025 TO 1/5/2026. | $44K |
| Dec 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00018N | 238210 | THE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DOT HEADQUARTERS. | $48K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0007 | 541513 | INFRASTRUCTURE CABLING | $1.0M |
| Sep 17, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00389N | 238210 | TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN ENVIRONMENT UPGRADES WITHIN MULTIPLE DOT FHWA PHASE THREE OFFICES. THIS IS A RESULT OF KIK'S QUOTE #K0268 AND AWARDS $61,782.80 FOR A PERIOD OF PERFORMANCE OF 9/23/24 - 5/23/25. | $62K |
| Sep 6, 2024 | 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. | $738K |
| Aug 28, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00319N | 238210 | TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025. | $1.3M |
| Aug 28, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00320N | 238210 | TASK ORDER UNDER THE KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR VANCOUVER, WA NETWORK INFRASTRUCTURE REFRESH. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES QUOTE #K0426 AND AWARDS $12,543.55 FOR A POP OF 9/9/2024 TO 9/8/2025. | $13K |
| Aug 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $330K |
| Aug 14, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00274N | 238210 | TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR WLAN UPGRADE IN FHWA RALEIGH, NC OFFICE (WO VCW24066). THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0394 AND AWARDS $23,899.41 FOR A POP OF 8/26/24 TO 4/25/25. | $24K |
| Aug 14, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00275N | 238210 | TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AND AWARDS $417,972.16 FOR A POP OF 8/26/24 TO 4/25/25. | $418K |
| Aug 2, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00014N | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $1.4M |
| Jul 17, 2024 | 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 | $68K |
| Jul 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00221N | 238210 | THE PURPOSE OF THE REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA PHOENIX, AZ OFFICE. | $19K |
| Jul 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00220N | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN FHWA ALBANY NY OFFICE. | $67K |
| Jul 2, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724P000043 | 238210 | REPAIR AND INSTALLATION OF FIBER OPTIC CABLE | $47K |
| Jul 2, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00194N | 238210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND UPGRADE THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT. | $44K |
| Jun 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00181N | 238210 | THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE PROPOSED NETWORK INFRASTRUCTURE INSTALLATION FOR THE UPGRADE OF THE FHWA CENTR | $91K |
| Jun 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $960K |
| Jun 3, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00089N | 238210 | PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING. | $1.3M |
| May 30, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00146N | 238210 | THE PURPOSE OF THIS REQUEST IS TO UPGRADE THE WIRELESS ASSESSMENT PHASE WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT ON KIK TO 693JJ322D000009. | $41K |
| Mar 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00083N | 238210 | THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA. | $65K |
| Mar 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00077N | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FULLY FUNCTIONAL UNSHIELDED TWISTED PAIR CABLES INSTALLED AT THE FAA BUILDING FROM ROOM NUMBER T533 TO THE DESIRED LOCATIONS WHERE SURVEILLANCE CAMERAS WILL BE INSTALLED, UNDER THE IDIQ# 693JJ322D000009. | $29K |
| Mar 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00066N | 238210 | THIS IS A TASK ORDER UNDER THE KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE IPV6 TEST LAB POWER BUILD-OUT. | $7K |
| Mar 6, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $479K |
| Jan 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $282K |
| Jan 18, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00038N | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CORMANT-CS PRODUCTS RENEWAL. | $12K |
| Jan 5, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224F00002N | 541513 | USMMA FIHTTPS://ESCPRISM.ESC.GOV:4750/ESCPRISMNET/APP_THEMES/PRISMCLASSIC/IMAGES/PAGE_REQUIREDSTATUS.PNGBER REPAIR BETWEEN LAND HALL AND DELANO HALL KIK SPEND PLAN ID MARAD-FY24-478 | $22K |
| Jan 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00045N | 238210 | THIS IS A TASK ORDER UNDER THE KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR S60 DOT HQ SECURE SCIF HSDN CIRCUIT UPGRADES. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES QUOTE #RFTO K0044 AND AWARDS $9,855.59 FOR A PERIOD OF PERFORMANCE FROM 01/15/2024 TO 09 | $10K |
| Jan 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00046N | 238210 | THIS IS A TASK ORDER UNDER THE KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE FMCSA SPRINGFIELD IL NETWORK CABLING INFRASTRUCTURE UPGRADE, WORK ORDER VCW24016. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES QUOTE #RFTO K0065 AND AWARDS $17,748.48 FOR A PE | $18K |
| Dec 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00030N | 238210 | REQUISITION TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE WAN/LAN/WLAN AT THE FHWA PHOENIX, AZ OFFICE. | $13K |
| Dec 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00031N | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A TASK ORDER TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES, AND TO CARRY OUT ALL OPERATIONS REQUIRED FOR THE INSTALLATION, CERTIFICATION, AND UPGRADE OF A COMPLETE WIRELESS NETWORK CABLING S | $90K |
| Dec 5, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00026N | 238210 | WORK ORDER FOR PROCURING A CUMULATIVE PHYSICAL SURVEY OF THE EXISTING NETWORK CIRCUIT CABLING INFRASTRUCTURE AT FHWA IN SPRINGFIELD, IL. THE PERIOD OF PERFORMANCE IS 12/27/2023 TO 08/26/2024. | $23K |
| Dec 1, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00022N | 238210 | TASK ORDER FOR PROCURING EQUIPMENT AND LABOR SERVICES FOR THE INSTALLATION OF AN OPTICAL BACKBONE SEGMENT AND SUPPORTING HARDWARE WITHIN OST-S60'S SECURE SUITES. | $20K |
| Nov 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $20K |
| Nov 15, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00016N | 238210 | RETROFIT UPGRADES AND STANDARDIZATION OF THE EXISTING 10TH FLOOR FHWA AND INSTALLED DOT-APPROVED EQUIPMENT. | $63K |
| Nov 9, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00089N | 238210 | PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING. | $73K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0203 | 541513 | INFRASTRUCTURE CABLING AND MAINTENANCE | $875K |
| Sep 20, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00380N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR OST-B VTC CABLING PER THE ATTACHED SOW. | $30K |
| Sep 19, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00053N | 238210 | THE PURPOSE OF THIS AWARD IS TO OBTAIN ELECTRICAL AND PAINTING WORK FOR 6TH FLOOR VTC INSTALLATION FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA). | $133K |
| Aug 30, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00278N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $1.1M |
| Aug 8, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00240N | 238210 | ADMIN MOD TO CHANGE THE QUALIFIER FROM QUANTITY TO "BY DOLLAR" NEED BY: 6/26/2023 ASSOCIATED WORK ORDER: VCW23046 | $28K |
| Jul 31, 2023 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223F00026N | 541513 | SAMUELS HALL RELOCATION OF ZERO DECK NETWORK INTERFACE PANEL BOARD (KIK) | $12K |
| Jul 26, 2023 | Department of Transportation693JK4 OST | 693JK423F95032N | 238210 | FAA 10A CCTV MODERNIZATION PROJECT | $126K |
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