Federal Contractor Profile
Techanax LLC
$240M obligated·779 awards·35 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 1,188 funded award actions, most recent first.
- Contracts with positive obligations
- 779
- Funded award actions shown
- 1,188
- Obligations shown
- $240M
- Awarding agencies
- 35
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0336 | 541519 | LIFERAY ANNUAL SOFTWARE SUBSCRIPTION | $425K |
| Aug 20, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA178 | 541519 | THIS AWARD IS FOR LENEL SIGNO READERS | $6K |
| Aug 14, 2026 | Department of JusticeFBI-JEH | 15F06726F0001266 | 541519 | MANAGEENGINE | $68K |
| Aug 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0224 | 541519 | CLEO STREEM | $67K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26P00280021 | 541519 | ASPOSE SOFTWARE MAINTENANCE | $3K |
| Jul 20, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0144 | 541519 | CLEO HARMONY UPGRADE | $21K |
| Jul 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA178 | 541519 | THIS AWARD IS FOR LENEL SIGNO READERS | $3.1M |
| Jul 14, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0035 | 541519 | DIGITAL VIDEO SIGNAGE SYSTEM | $2K |
| Jun 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0177 | 541519 | PRINTER MAINTENANCE | $223K |
| Jun 17, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0033 | 541519 | SECURE NETWORK FAX | $49K |
| Jun 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000415 | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $1.2M |
| Jun 3, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N035 | 541519 | PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE. | $88K |
| May 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0093 | 541519 | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C | $305K |
| May 28, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400765 | 541519 | IIJA AUTOCAD INVENTOR RENEWAL FOR POP 5/31/2026 TO 5/30/2027 | $44K |
| May 26, 2026 | Department of JusticeFBI-JEH | 15F06725F0001129 | 541519 | MANAGE ENGINE PATCH CONNECT | $2K |
| May 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0182 | 541519 | SOFTWARE RIMAGE | $14K |
| May 26, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0536 | 541519 | PCARE TRUTHPOINT ROUNDING SOLUTION SOFTWARE | $85K |
| May 21, 2026 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00024 | 541519 | DRUVA BACKUP LICENSES | $96K |
| May 13, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0056 | 541519 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NEVADA WATER SCIENCE CENTER FOR DRUVA BACKUP SOFTWARE. | $68K |
| May 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0532 | 541519 | TRUTHPOINT - BASE YEAR 06/28/2023 - 06/27/2024 | $29K |
| Apr 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0185 | 541519 | CLEO STREEM UPGRADE & SUPPORT | $98K |
| Apr 6, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0112 | 541519 | AUTODESK PROJECT MANAGEMENT PLATFORM SUBSCRIPTION | $254K |
| Mar 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0093 | 541519 | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C | $150K |
| Mar 20, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00015N | 541519 | CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER | $381K |
| Mar 18, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0090 | 541519 | STATA SOFTWARE LICENSES AND MAINTENANCE | $101K |
| Mar 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0100 | 541519 | TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT | $799K |
| Mar 6, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0010 | 541519 | TABLEAU SOFTWARE LICENSES FOR DATA ANALYSIS AND REPORTING. | $280K |
| Mar 3, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0113 | 811210 | EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK | $59K |
| Feb 27, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0079 | 541519 | DELL POWEREDGE SERVER MAINTENANCE | $14K |
| Feb 26, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0144 | 541519 | CLEO HARMONY UPGRADE | $24K |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0093 | 541519 | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C | $100K |
| Feb 11, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323F00029N | 541519 | BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES. | $1.6M |
| Jan 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0290 | 541519 | MINITAB STATISTICAL SOFTWARE RENEWAL | $56K |
| Dec 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0093 | 541519 | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C | $34K |
| Dec 11, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0008 | 541519 | VMWARE RENEWAL | $191K |
| Dec 10, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0011 | 541519 | PLURALSIGHT LICENSE SUBSCRIPTIONS | $16K |
| Nov 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0113 | 811210 | EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK | $59K |
| Oct 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00281003 | 541519 | ASPOSE SOFTWARE AND SUPPORT | $9K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0026 | 541519 | PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER | $100K |
| Sep 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE483 | 541519 | KS071720251119 | CONTRACT-DAU RENEWAL OF KALTURA INC. EDUCATION PROFESSIONAL PKG - SAAS | $481K |
| Sep 24, 2025 | Department of Transportation693JK4 OST | 693JK425F90016N | 541519 | NEW NASA SEWP TASK ORDER FOR STB APPIAN LICENSES AND SUPPORT RENEWAL: THIS PURCHASE WILL PROVIDE THE STB CONTINUED CRITICAL SUPPORT AND ACCESS TO THE DYNAMIC CASE MANAGEMENT SYSTEM (DCMS), WHICH ENABLES THE AGENCY TO RECEIVE AND MANAGE CASES AND CLE | $238K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00281003 | 541519 | ASPOSE SOFTWARE AND SUPPORT | $23K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA223 | 541519 | AUDIO/VISUAL MAINTENANCE SERVICES FOR 12 CONFERENCE ROOMS AT HEADQUARTERS FIRST ARMY - ROCK ISLAND ARSENAL | $74K |
| Sep 10, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400814 | 541519 | ASPOSE TOTAL FOR .NET RENEWAL (CH - PAMS) | $11K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0111 | 541519 | ONESTREAM SOFTWARE | $957K |
| Jul 14, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0682 | 513210 | PCARE TRUTHPOINT SOFTWARE LICENSE. ONE YEAR POP W/ ONE OPTION YEAR. | $82K |
| Jul 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0213 | 541519 | DELL HARDWARE AND SOFTWARE SUPPORT | $3K |
| Jul 9, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000214 | 541519 | WIRELESS LOCAL AREA NETWORK EXPANSION | $447K |
| Jul 9, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0035 | 541519 | DIGITAL VIDEO SIGNAGE SYSTEM | $2K |
| Jul 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1828 | 541519 | THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES | $365K |
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