Federal Contractor Profile
Kik Technologies LLC
$48M obligated·174 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 3, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00089N | 238210 | PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING. | $2.4M |
| Jun 26, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00354N | 238210 | THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE | $65K |
| Jun 26, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00163N | 238210 | THE PURPOSE OF THE REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR THE UPGRADE OF THE CURRENT (9) TELECOMMUNICATIONS ROOMS THAT SUPPORT THE CFL LAKEWO | $319K |
| Jun 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00151N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE UPGRADING THE FHWA VTC LAN ON THE 6TH, 7TH, AND 8TH FLOORS | $299K |
| Jun 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00160N | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR NHTSA VTC LAN UPGRADE UNDER A NEW KIK TASK ORDER UNDER IDIQ 693JJ322D000009. NEED BY: 6/2/2023 ASSOCIATED WORK ORDER: VCW 23041 | $20K |
| Jun 2, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00139N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE AND DELIVER NEW PDU(S) AND UPS(S) DEVICES TO SIX (6) PHMSA REMOTE FIELD SITES. KIK TECHNOLOGIES IS CURRENTLY THE TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE CONTRACTOR FOR THE DOT HEADQUARTERS INFRASTRU | $28K |
| Jun 2, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00141N | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW KIK TASK ORDER FOR OCIO IMAGING/PREP STATIONS BUILD-OUT. THE OCIO HAS A REQUIREMENT TO PURCHASE NON-CORE TELECOMMUNICATION SUPPORT FOR CABLE BUILD-OUT AND IT SUPPORT FOR THE IMAGING/PREP STATIONS REDESIGN | $57K |
| May 3, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1000 | 561621 | REPAIR CAMERAS | $55K |
| May 1, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00354N | 238210 | THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE | $649K |
| Apr 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00090N | 238210 | TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ:693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTME | $130K |
| Apr 12, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00093N | 238210 | THE PURPOSE OF THE REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR UPGRADING THE VTC LAN ENVIRONMENT WITHIN (11) OST/S3 CONFERENCE ROOMS AT THE U.S. DEP | $36K |
| Mar 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00034N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVI | $1K |
| Mar 15, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0203 | 541513 | INFRASTRUCTURE CABLING AND MAINTENANCE | $11K |
| Mar 8, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00354N | 238210 | THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE | $216K |
| Feb 13, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00051N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING WLAN COMPONENTS AND SUPPORTING NETWORK CABLING HARDWARE | $25K |
| Jan 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00038N | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CORMANT-CS PRODUCTS RENEWAL. | $12K |
| Jan 12, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00034N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVI | $22K |
| Jan 12, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00035N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE RELOCATION, RETROFIT, INSTALLATION, AND | $115K |
| Nov 18, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00014N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ: 693JJ322D000009 FOR UPGRADING THE CURRENT IT INFRASTRUCTURE WITHIN THE U.S. DEPARTMENT OF TRANSPORTATIONS SECONDARY DATACENTER SUPPORT FACILITY (SDSF) TEST | $41K |
| Oct 31, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00004N | 238210 | GREAT FALLS, MT RPO NETWORK CABLING BUILD-OUT FOR INFRASTRUCTURE UPGRADE | $20K |
| Oct 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0203 | 541513 | INFRASTRUCTURE CABLING AND MAINTENANCE | $837K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00381N | 238210 | NEW KIK TO - FHWA WV IT INFRASTRUCTURE BUILD OUT WO VCW22072 | $25K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00410N | 238210 | NEW KIK TO FOR FHWA HARRISBURG WAN-LAN-WLAN UPGRADE | $20K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00413N | 238210 | NEW KIK TO FOR FHWA ALBANY NETWORK CABLING INFRASTRUCTURE BUILD-OUT | $135K |
| Sep 20, 2022 | Department of Transportation693JK4 OST | 693JK422F55007N | 238210 | NEW TASK ORDER: SEFC/10A/10B CCTV SYSTEM CABLING & ELECTRICAL WORK 10A ROLLUP DOORS UPGRADE | $222K |
| Sep 19, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ622F00030N | 238210 | THIS CONTRACT IS FOR SERVICES TO PROVIDE NETWORK AND POWER, TRIPPING HAZARD MITIGATIONS, AND ENSURE ROOM PREPAREDNESS VIDEO TELECONFERENCE ENHANCEMENTS. POWER RECEPTACLE INSTALLATION CONNECTRAC INSTALLATION END-TO-END DEVICE PATCHING | $23K |
| Sep 15, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00100N | 238210 | NAVAL RESERVE FLEET LOCATED IN BEAUMONT TX CABLE INSTALLATION CIRCUIT EXTENSION IN THE ADMIN BUILDING EXTENDING THE DEMARC TO THE SERVER ROOM. THIS IS A TASK THAT HAS BEEN PENDING; LEFT OVER FROM THE CIRCUIT UPGRADE. THIS WILL COMPLETE THIS SITES | $16K |
| Sep 12, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00328N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT HQ SPINE LEAF ARCHITECTURE UPGRADE PROJECT. | $220K |
| Sep 12, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00332N | 238210 | NEW KIK TO FOR FAA STE 800 CABLE BUILD OUT | $33K |
| Sep 8, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00311N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR PHYSICAL ACCESS CONTROL TO SUPPORT INTRU | $31K |
| Sep 8, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00314N | 238210 | THE PURPOSE OF THIS REQUISITION IS ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR MARAD USMMA'S NETWORK INFRASTRUCTURE SURVEY. ASSOCIATED WORK ORDER: VCW22032 - MARAD USMMA NETWORK INFRASTRUCTURE SURVEY | $24K |
| Sep 8, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00316N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR FTA REGIONAL SITES AV-VTC UPGRADE. ASSOCIATED WORK ORDER: VCW22051 - FTA REGIONAL SITES AV-VTC UPGRADE | $92K |
| Aug 30, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00354N | 238210 | THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE | $1.2M |
| Aug 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000090 | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001. THIS TASK ORDER WILL SUPPORT THE OCIO NON-CORE TELECOMMUNICATIONS SERVICES TO INCLUDE: 1. BASELINE SUPPORT FOR THE COMMON OPERATING ENVIRONMENT AN | $114K |
| Jul 20, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00191N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 TO CONDUCT AN INFRASTRUCTURE BUILDING SURVEY, WHICH CONSISTS OF PROCURING AND INSTALLING NE | $22K |
| Jul 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000090 | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001. THIS TASK ORDER WILL SUPPORT THE OCIO NON-CORE TELECOMMUNICATIONS SERVICES TO INCLUDE: 1. BASELINE SUPPORT FOR THE COMMON OPERATING ENVIRONMENT AN | $92K |
| Jun 10, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000090 | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001. THIS TASK ORDER WILL SUPPORT THE OCIO NON-CORE TELECOMMUNICATIONS SERVICES TO INCLUDE: 1. BASELINE SUPPORT FOR THE COMMON OPERATING ENVIRONMENT AN | $130K |
| Jun 7, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00139N | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER 693JJ322D000009 THAT SHALL CONSIST OF COMPLETING SURVEYS TO IDENTIFY REQUIREMENTS FOR THE RETROFIT, INSTALLATION, AND CERTIFICATION OF A COMPREHENSIVE DATA AND VOICE NETWORK INFRASTRU | $28K |
| May 31, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0726 | 238210 | EMERGENCY INSTALL OF FIRE ALARM SYSTEM | $36K |
| May 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322D000009 | 238210 | IDIQ WITH A BASE AND FOUR OPTION PERIODS FOR TELECOMMUNICATION OPERATIONS AND MAINTENANCE (TOM) SUPPORT FOR THE DOTS NON-CORE TELECOMMUNICATION ENVIRONMENT AND ASSETS, INFRASTRUCTURE ENVIRONMENTS, AND O&M SUPPORT SERVICES AND RELATED SUPPLIES. T | $10K |
| May 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000123 | 238210 | THIS NEW TASK ORDER SHALL CONSIST OF PROVIDING ADDITIONAL STAFFING IN SUPPORT OF DATA CENTER OPERATIONS AND CABLE INFRASTRUCTURE LOCATED AT DOT, STENNIS DATA CENTER, 9353 CYPRESS LOOP RD STENNIS SPACE CENTER, MS 39529 | $30K |
| May 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000010 | 238210 | NON-CORE TELECOM | $62K |
| May 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000011 | 238210 | CATV/DAS 6 MONTH TASK ORDER | $2K |
| Apr 13, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000090 | 238210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001. THIS TASK ORDER WILL SUPPORT THE OCIO NON-CORE TELECOMMUNICATIONS SERVICES TO INCLUDE: 1. BASELINE SUPPORT FOR THE COMMON OPERATING ENVIRONMENT AN | $94K |
| Mar 21, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000123 | 238210 | THIS NEW TASK ORDER SHALL CONSIST OF PROVIDING ADDITIONAL STAFFING IN SUPPORT OF DATA CENTER OPERATIONS AND CABLE INFRASTRUCTURE LOCATED AT DOT, STENNIS DATA CENTER, 9353 CYPRESS LOOP RD STENNIS SPACE CENTER, MS 39529 | $26K |
| Mar 21, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000010 | 238210 | NON-CORE TELECOM | $172K |
| Mar 21, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000011 | 238210 | CATV/DAS 6 MONTH TASK ORDER | $6K |
| Mar 2, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000063 | 238210 | THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 TO SUPPORT THE FHWA FAIRBANKS F203-F205 NETWORK INFRASTRUCTURE OFFICE RENOVATION PROJECT AT THE FAIRBANK HIGHWAY RESEARCH CENTER, 6300 GEORGETOWN PIK | $23K |
| Feb 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000011 | 238210 | CATV/DAS 6 MONTH TASK ORDER | $4K |
| Feb 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000123 | 238210 | THIS NEW TASK ORDER SHALL CONSIST OF PROVIDING ADDITIONAL STAFFING IN SUPPORT OF DATA CENTER OPERATIONS AND CABLE INFRASTRUCTURE LOCATED AT DOT, STENNIS DATA CENTER, 9353 CYPRESS LOOP RD STENNIS SPACE CENTER, MS 39529 | $22K |
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