Federal Contractor Profile
Techanax LLC
$240M obligated·779 awards·35 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 7, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0022 | 541519 | EOS ASPOSE SOFTWARE MAINTENANCE RENEWAL FY25 | $11K |
| Jun 30, 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 | $27K |
| Jun 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0001129 | 541519 | MANAGE ENGINE PATCH CONNECT | $14K |
| Jun 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0144 | 541519 | CLEO HARMONY UPGRADE | $77K |
| Jun 5, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00015 | 541519 | DRUVA INSYNC - ENTERPRISE ENDPOINT DATA BACKUP | $160K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1828 | 541519 | THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES | $182K |
| May 29, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0025 | 541519 | IVANTI FEDRAMP PLUS SERVICE MANAGER - 1 YEAR SUBSCRIPTION | $103K |
| May 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000415 | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $179K |
| May 19, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000138 | 541519 | SITE SURVEY - SUPERIOR COURT WIFI EXPANSION PROJECT | $25K |
| May 8, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0680 | 541519 | MSS VISTA POCKET SCANNER KITS | $133K |
| May 6, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0035 | 541519 | TENABLE - SCANNER(S) INCLUDED - ANNUAL MAINTENANCE RENEWAL FOR FY 2025 | $26K |
| May 5, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000130 | 541519 | HP/ARUBA ANNUAL MAINTENANCE RENEWAL 2025 | $458K |
| May 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0175 | 541519 | CANON PRINTER MAINTENANCE | $211K |
| Apr 30, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0532 | 541519 | TRUTHPOINT - BASE YEAR 06/28/2023 - 06/27/2024 | $28K |
| Apr 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0099 | 541519 | PROCUREMENT OF MOTOROLA\ZEBRA HARDWARE SCANNERS, ACCESSORIES AND WARRANTY. | $302K |
| Apr 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000415 | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $1.1M |
| Apr 1, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0047 | 541519 | DRUVA, INC. (PHX-GC-ENT-710) - PHOENIX ENTERPRISE GOV | $53K |
| Mar 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0100 | 541519 | TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT | $1.9M |
| Mar 7, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0073 | 541519 | NETSCOUT SNIFFER END OF LIFE REFRESH | $182K |
| Mar 6, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV029 | 513210 | FUJITSU MAINTENANCE RENEWAL FOR ITL. U434020 | $12K |
| Mar 5, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1006 | 541519 | ASPOSE NET LICENSES | $21K |
| Feb 28, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0182 | 541519 | SOFTWARE RIMAGE | $13K |
| Feb 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0079 | 541519 | DELL POWEREDGE SERVER MAINTENANCE | $14K |
| Feb 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0209 | 541519 | DELL CONSOLIDATED | $9K |
| Feb 20, 2025 | 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. | $1.4M |
| Feb 13, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00015N | 541519 | CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER | $3.7M |
| Feb 12, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00032N | 541519 | THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - RESEARCH & DEVELOPMENT (R&D) GRANT/PROJECT MANAGEMENT TOOL | $487K |
| Jan 27, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0008 | 541519 | VMWARE RENEWAL | $191K |
| Jan 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0290 | 541519 | MINITAB STATISTICAL SOFTWARE RENEWAL | $48K |
| Dec 30, 2024 | 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 | $680K |
| Dec 18, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0011 | 541519 | PLURALSIGHT LICENSE SUBSCRIPTIONS | $16K |
| Dec 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0042 | 541519 | BRAND NAME NETSCOUT -MASTERCARE SUPPORT 12 MONTH BASE, WITH ONE 12 MONTH OPTION PERIOD. | $24K |
| Dec 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0004 | 541519 | VEEAM SOFTWARE LICENSING OR EQUIVALENT RENEWAL. | $98K |
| Nov 25, 2024 | 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 | $97K |
| Nov 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00028 | 541519 | IBM MAXIMO ANNUAL SAAS RENEWAL | $118K |
| Nov 21, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00015N | 541519 | CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER | $249K |
| Nov 7, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00005 | 541519 | DRUVA INSYNC ENTERPRISE ENDPOINT DATA BACKUP | $74K |
| Oct 31, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000946 | 541519 | TITLE: RENEWAL OF MAINTENANCE SUPPORT FOR VNX REQUESTOR: JOSEPH E WEIS POP DATES: 12/10/2024 TO 12/09/2025 DELIVERY DATE: 12/10/2024 | $19K |
| Oct 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0182 | 541519 | PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING | $1.4M |
| Oct 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0182 | 541519 | PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING | $179K |
| Oct 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0021 | 541519 | AUTODESK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $347K |
| Oct 21, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0090 | 541519 | UPS REVITALIZATION AND SERVICE PLAN | $9K |
| Oct 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0182 | 541519 | PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING | $1.3M |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00019 | 541519 | AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES | $356K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0007 | 541519 | DELL SERVER MAINTENANCE RENEWAL | $4K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24P0002 | 541519 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $546K |
| Sep 27, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00032N | 541519 | THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - RESEARCH & DEVELOPMENT (R&D) GRANT/PROJECT MANAGEMENT TOOL | $1.7M |
| Sep 27, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24F00048 | 541519 | CORNERSTONE ONDEMAND LEARNING MANAGEMENT SYSTEM | $117K |
| Sep 25, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0093 | 541519 | DIGITAL VIDEO SIGNAGE SYSTEM EXPANSION | $28K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500332 | 541519 | MEDALLIA SURVEYS | $409 |
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