Federal Contractor Profile
Techanax LLC
$240M obligated·779 awards·35 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500332 | 541519 | MEDALLIA SURVEYS | $6K |
| Sep 18, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB424 | 541519 | TABLEAU LICENSES | $264K |
| Sep 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0371 | 541519 | CLEO STREEM-FAX SOFTWARE MAINTENANCE AND SUPPORT FOR VISN 9 | $73K |
| Sep 17, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524P00120 | 513210 | PROCUREMENT FOR JUMPMIND INC.'S SYMMETRICDS SOFTWARE SUBSCRIPTION | $29K |
| Sep 17, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424P000020 | 541519 | ASPOSE.WORDS FOR JAVA. | $16K |
| Sep 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0592 | 541519 | HEWLETT PACKARD ENTERPRISE: ARUBA AP-635 (US) TAA-COMPLAINT CAMPUS ACCESS POINTS (AP) | $34K |
| Sep 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F3145 | 541519 | BASE YEAR VTC MAINTENANCE | $93K |
| Sep 10, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0054 | 541519 | TO UPGRADE VITAL TELECOMMUNICATIONS INFRASTRUCTURE THAT HAS SEVERELY DEGRADED OVER TIME AND ARE NO LONGER ALIGNED WITH MODERN STANDARDS. THIS REQUIRES THAT ALL PATCH PANELS AND CABLE BE REPLACED WITH SHIELDED PATCH PANELS AND CAT 6 CABLES. | $179K |
| Sep 5, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0209 | 541519 | THERAPEUTIC RESEARCH ONLINE SUBSCRIPTION. | $270K |
| Aug 29, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0056 | 541519 | ISP-3323 | $161K |
| Aug 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0309 | 541519 | HARDWARE MAINTENANCE COVERAGE FOR 9 DELL/EMC DATA DOMAIN STORAGE SYSTEMS TO INCLUDE 64 ES30 DRIVES. | $96K |
| Aug 26, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0059 | 541519 | ISP-3321 | $142K |
| Aug 22, 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 | $27K |
| Aug 21, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0148 | 541519 | FY24 ARUBA & CLEARPASS | $150K |
| Aug 15, 2024 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE24F00000021 | 541519 | HP BLADE HW MAINTENANCE RENEWAL AND SOFTWARE SUPPORT. | $5K |
| Aug 15, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0052 | 541519 | OSP STD B517 | $72K |
| Aug 15, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0071 | 541519 | PALO ALTO (DMA TASA) | $360K |
| Aug 14, 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 | $341K |
| Aug 14, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1596 | 541519 | DIGITAL ROUNDING AUTOMATION AND PERFORMANCE IMPROVEMENT FOR WECARE LEADERSHIP ROUNDING | $52K |
| Aug 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0111 | 541519 | ONESTREAM SOFTWARE | $957K |
| Aug 12, 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 | $836K |
| Aug 12, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0035 | 541519 | DIGITAL VIDEO SIGNAGE SYSTEM | $2K |
| Aug 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0050 | 541519 | LIFERAY DIGITAL EXPERIENCE PLATFORM (DXP) ENTERPRISE SUBSCRIPTION PLATINUM LEVEL SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT | $591K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500754 | 541519 | MEDALLIA LICENSES AND SUPPORT | $51K |
| Jul 24, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000026 | 541519 | OIT REQUEST TO RENEW PURCHASE OF AUTO DESK SOFTWARE FOR SFMS (AUTO CAD ARCHITECTURE (INSIGHT) | $64K |
| Jul 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0213 | 541519 | DELL HARDWARE AND SOFTWARE SUPPORT | $4K |
| Jul 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0213 | 541519 | DELL HARDWARE AND SOFTWARE SUPPORT | $351 |
| Jul 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0363 | 541519 | HEWLETT PACKARD ENTERPRISE CO, TMB SERVERS | $40K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1828 | 541519 | THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES | $147K |
| Jul 2, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0682 | 513210 | PCARE TRUTHPOINT SOFTWARE LICENSE. ONE YEAR POP W/ ONE OPTION YEAR. | $82K |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000415 | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $644K |
| Jun 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA795 | 541519 | RENEW VERITAS SOFTWARE MAINTENANCE/DSCOVR PROJECT | $17K |
| Jun 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500332 | 541519 | MEDALLIA SURVEYS | $159K |
| Jun 12, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N028 | 541519 | INVESTIGATIVE PROCESSING TOOL | $167K |
| Jun 7, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0736 | 541613 | TRUTHPOINT PATIENT SURVEY | $26K |
| Jun 7, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0113 | 541519 | PKB - WIRELESS NETWORK DEVICES - USSOCOM | $223K |
| Jun 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0253 | 541519 | GENISIS HPC HWM | $53K |
| Jun 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1828 | 541519 | THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES | $400K |
| May 10, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0063 | 541519 | AITC BLANKING PANELS | $18K |
| May 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17394 | 541519 | TABLEAU EMBEDDED ANALYTICS | $251K |
| May 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0124 | 541519 | NASA SEWP DELIVERY ORDER FOR BRAND NAME CLEO COMMUNICATION VL TRADER STANDARD GOLD SUPPORT. | $9K |
| May 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0152 | 541519 | CLEO COMMUNICATION VL TRADER SOFTWARE-SUPPORT | $11K |
| May 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80132 | 541519 | HP SERVER SUPPORT | $3K |
| Apr 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000901 | 541519 | EOUSA WIRELESS LOCAL AREA NETWORK UPGRADE | $553K |
| Apr 30, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0073 | 541519 | NETSCOUT SNIFFER END OF LIFE REFRESH | $201K |
| Apr 29, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00015N | 541519 | CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER | $3K |
| Apr 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0100 | 541519 | TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT | $168K |
| Apr 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0209 | 541519 | DELL CONSOLIDATED | $9K |
| Apr 22, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0025 | 541519 | IVANTI FEDRAMP PLUS SERVICE MANAGER - 1 YEAR SUBSCRIPTION | $103K |
| Apr 18, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0532 | 541519 | TRUTHPOINT - BASE YEAR 06/28/2023 - 06/27/2024 | $27K |
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