Federal Contractor Profile
Nika Technologies INC
$237M obligated·279 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 351 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0038 | 541330 | IGF::OT::IGF 31ST MED GRP FAC SPT AVIANO AFB, ITALY | $270 |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0055 | 541330 | IGF::OT::IGF FFP LABOR - AFMSA PM SUPPORT - BASE YEAR | $150K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0059 | 541330 | IGF::OT::IGF FFP LABOR STEWART-GORDON PM SPPT. | $155K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0060 | 541330 | IGF::OT::IGF FFP LABOR - BETHESDA, MD AND FT. BLISS, TX | $440K |
| Sep 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0051 | 541330 | IGF::OT::IGF LABOR DHA PATIENT PROCESS ANALYSIS | $495K |
| Sep 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0038 | 541330 | IGF::OT::IGF 31ST MED GRP FAC SPT AVIANO AFB, ITALY | $165K |
| Sep 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0056 | 541330 | IGF::OT::IGF FFP LABOR - DHA | $220K |
| Sep 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0054 | 541330 | IGF::OT::IGF LABOR-DHA DTBS VLD DHA FALLS CH VA-OP-2 | $850K |
| Sep 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0058 | 541330 | IGF::OT::IGF FFP LABOR AFMSA BUILDER SUPPORT | $109K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0053 | 541330 | IGF::OT::IGF FFP LABOR LEONARD WOOD TRANSITION SUPP. | $116K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0052 | 541330 | IGF::OT::IGF DESIGN SERVICES - A/E SITE ASSESSMENT OF ESSENTIAL POWER SYSTEM | $868K |
| Sep 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0048 | 541330 | IGF::OT::IGF LABOR-RILEY HFPA LOG SUPPT-BASE PERIOD | $60K |
| Sep 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0050 | 541330 | IGF::OT::IGF BUILDER TASK 1 FALLS CHURCH | $303K |
| Sep 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0043 | 541330 | IGF::OT::IGF FFP LABOR - DHA FALLS CHURCH, VA | $450K |
| Sep 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0047 | 541330 | IGF::OT::IGF DHA PROGRAM ANALYSIS&QUALITY ENG. SUPP | $440K |
| Sep 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0045 | 541330 | IGF::OT::IGF BALBOA FM SUPPORT NMCSD SAN DIEGO CA | $1.3M |
| Sep 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF DHA BUILDER PROGRAM SUPPO | $1.1M |
| Sep 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0046 | 541330 | IGF::OT::IGF RHC-C FT. SAM HOUSTON, TX | $32K |
| Sep 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0042 | 541330 | IGF::OT::IGF BASE YEAR - CAMP HUMPHREYS FACILITY SUPP | $1.2M |
| Sep 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0044 | 541330 | IGF::OT::IGF DHA BUILDER AUTO. FIELD INSPECTION SUPP | $630K |
| Sep 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0041 | 541330 | IGF::OT::IGF DEFENSE HEALTH AGENCY, FALLS CHURCH, VA | $416K |
| Aug 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0040 | 541330 | IGF::OT::IGF BASE YEAR - AFMSA TECHNICAL SUPPORT | $452K |
| Aug 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0039 | 541330 | IGF::OT::IGF AFMSA ENGINEERING SUPPORT | $3.0M |
| Aug 11, 2016 | Department of StateU.S. EMBASSY KUWAIT | SKU20016M0541 | 541310 | IGF::OT::IGF-FORMAL DESIGN SERVICES (AANDE) FOR MAIL ROOM | $41K |
| Jun 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 541330 | IGF::OT::IGF FM INTEGRATION INTO LIFE CYCLE OPS | $1.9M |
| Jun 27, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115NC0565 | 541330 | IGF::OT::IGF ENGINEERING TECHNICIAN LEVEL II. | $130K |
| Jun 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0038 | 541330 | IGF::OT::IGF 31ST MED GRP FAC SPT AVIANO AFB, ITALY | $70K |
| May 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0037 | 541330 | IGF::OT::IGF ELMENDORF ELECTRICAL STUDY-ELMENDORF AFB | $200K |
| May 11, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0036 | 541330 | IGF::OT::IGF FT. IRWIN DOCUMENT SUPPORT | $60K |
| May 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0035 | 541330 | IGF::OT::IGF 31ST MEDIAL GROUP TECHNICAL SUPPORT | $450K |
| Apr 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0034 | 541330 | IGF::OT::IGF MFAES FORT IRWIN | $2.5M |
| Apr 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0033 | 541330 | IGF::OT::IGF MEDCOM MRR-FM DD1391 SUPPORT | $98K |
| Mar 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | IGF::OT::IGF HFPA CM SPPT - WEST POINT NY - BASE YEAR | $137K |
| Mar 10, 2016 | Department of Veterans Affairs626-NASHVILLE | VA24916J1843 | 541310 | IGF::OT::IGF; PROVIDE AN NETWORK WIDE INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT FOR FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW OF VARIOUS NRM AND MINOR PROJECTS AS REQUIRED | $2K |
| Mar 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0032 | 541330 | IGF::OT::IGF RHC-P PROJECT DOCUMENTATION REPORT | $220K |
| Feb 29, 2016 | Department of Veterans Affairs512-BALTIMORE | VA24513F0231 | 541330 | MAINTENANCE ENGINEERS IGF::OT::IGF | $212K |
| Feb 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 541330 | IGF::OT::IGF FFP LABOR FT. BLISS TX | $4K |
| Feb 18, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF A-E SERVICES FT. DRUM, NY | $76K |
| Feb 12, 2016 | Department of Veterans Affairs626-NASHVILLE | VA24916J1501 | 541310 | IGF::OT::IGF FIRE AND LIFE SAFETY REVIEW FOR THE P-SIDE SUPER POD - PHASE 2 AT THE MOUNTAIN HOME VA MEDICAL CENTER. | $5K |
| Feb 11, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541330 | IGF::OT::IGF OPTION YEAR 2 - LIFE SAFETY SUPPORT | $384K |
| Jan 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 541330 | IGF::OT::IGF A-E SERVICES SCOTT AFB, IL | $920K |
| Jan 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 541330 | IGF::OT::IGF FFP LABOR FT. BLISS TX | $143K |
| Jan 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 541330 | IGF::OT::IGF TM SUPPORT MACH, FT. JACKSON, SC | $98K |
| Jan 4, 2016 | Department of Veterans Affairs688-WASHINGTON DC | VA24515F0008 | 541330 | IGF::CL::IGF FMS PROFESSIONAL SUPPORT SERVICES | $21K |
| Dec 21, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916J0847 | 541310 | IGF::OT::IGF FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW FOR THREE SEPARATE PROJECTS AT THE JAMES H. QUILLEN VA MEDICAL CENTER. | $6K |
| Dec 1, 2015 | Department of Veterans Affairs688-WASHINGTON DC | VA24515F0008 | 541330 | IGF::CL::IGF FMS PROFESSIONAL SUPPORT SERVICES | $21K |
| Nov 17, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916J0536 | 541310 | IGF::OT::IGF THIS IS A LIFE SAFETY REVIEW FOR THE EXPAND OR PROJECT. THIS TASK ORDER IS BEING ISSUED AGAINST A PRE-ESTABLISHED IDIQ CONTRACT, VA249-14-D-0047. | $3K |
| Nov 17, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541330 | IGF::OT::IGF WALTER REED ARMY INSTITUTE | $139K |
| Nov 6, 2015 | Department of Veterans Affairs621-MOUNTAIN HOME | VA24916J0368 | 541310 | IGF::OT::IGF; PROVIDE AN NETWORK WIDE INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT FOR FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW OF VARIOUS NRM AND MINOR PROJECTS AS REQUIRED | $8K |
| Oct 21, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008013C4466 | 541330 | IGF::OT::IGF POST CONSTRUCTION AWARD SERVICES FOR MEDICAL EVALUATION TREATMENT UNIT SUITE RENOVATION, WALTER REED NATIONAL MILITARY MEDICAL CENTER, BETHESDA, MARYLAND | $15K |
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