Federal Contractor Profile
Technica LLC
$746.0M obligated·140 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 830 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0028 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT IRWIN, CA. | $33K |
| Oct 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5007 | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) | $2K |
| Oct 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5004 | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) | $10K |
| Oct 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5017 | 493110 | DLA DISTRIBUTION NORFOLK (DDNV) REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE PACKAGING,PACKING, PRESERVATION, MARKING (PPP&M) | $1K |
| Oct 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5018 | 493110 | DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM PACKING/WOODWORKING SUPPORT. | $1K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $20.1M |
| Sep 26, 2024 | Department of DefenseDLA DISTRIBUTION | 0016 | 493110 | IGF::OT::IGF! DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEIVING, STORING, ISSUING AND DISTRIBUTING SUPPLIES AND MATERIALS FOR DLA DISTRIBUTION PORT HUENEME. | $14K |
| Sep 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5003 | 493110 | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) | $87K |
| Sep 24, 2024 | Department of DefenseDLA DISTRIBUTION | SP330021F5009 | 493110 | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO THE DSCA, HAP, AND EXCESS PROPERTY (EP) PROGRAM IAW DOL WAGE DETERMINATION 2015-4467 REVISION 15 AND THE TASK ORDER 0043 PWS. | $17K |
| Sep 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330021F5008 | 493110 | PROVIDE A CONTRACTOR OWNED/CONTRACTOR OPERATOR (COCO) DISTRIBUTION CENTER, TO INCLUDE ALL MANAGEMENT, SUPERVISION, LABOR, AND PERSONNEL TO PERFORM RECEIPT, STORAGE, AND ISSUE OF MATERIAL IN SUPPORT OF A WHOLE OF GOVERNMENT CUSTOMER IAW TO 0042 PWS. | $335K |
| Sep 23, 2024 | Department of DefenseDLA DISTRIBUTION | 0014 | 493110 | IGF::OT::IGF! THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT TO DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA. | $4K |
| Sep 23, 2024 | Department of DefenseDLA DISTRIBUTION | 0015 | 493110 | IGF::OT::IGF! PROVIDE MANAGEMENT, MATERIALS AND LABOR TO PERFORM SERIAL NUMBER INVENTORY, PACKING AND PROVIDING APPROPRIATE CONTAINERS FOR SHIPPING FOR THE REPATRIATION OF M1 GARAND'S FROM THE ARMED FORCES OF THE PHILIPPINES TO THE U.S. ARMY. | $13K |
| Sep 23, 2024 | Department of DefenseDLA DISTRIBUTION | 0002 | 493110 | IGF::OT::IGF! MANAGEMENT, SUPERVISION, PERSONNEL, OPERATING MATERIALS AND SUPPLIES, INFORMATION TECHNOLOGY INFRASTRUCTURE, MATERIAL HANDLING EQUIPMENT (MHE), STORAGE RACKS/AIDS, VEHICLES FOR LOCAL DELIVERIES, TO INCLUDE PREVENTIVE MAINTENANCE AND REPAIR ACTIONS , OFFICE FURNITURE AND EQUIPMENT, JANITORIAL SERVICES AT CAMP LEMONNIER, DJIBOUTI. | $3K |
| Sep 18, 2024 | Department of DefenseDLA DISTRIBUTION | 0004 | 493110 | IGF::OT::IGF! PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT AT DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA. | $605 |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | 0005 | 493110 | IGF::OT::IGF! DLA DISTRIBUTION TOBYHANNA, PA HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE ALL MANAGEMENT, SUPERVISION, AND LABOR, TO PERFORM INVENTORY AND SERIAL NUMBER COLLECTION BY NSN, LOCATION AND CONDITION. | $12K |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | 0006 | 493110 | IGF::OT::IGF! DLA DISTRIBUTION PEARL HARBOR REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE RECEIPT PROCESSING, REQUISITION, INVENTORY AND WAREHOUSE SUPPORT TO INCLUDE VERIFYING MATERIAL AGAINST RECEIVING DOCUMENTS, ROUTE MATERIAL FOR STORAGE, PALLETIZE, INVENTORY, AND SHIP MATERIAL AND TRANSPORT MATERIAL. | $5K |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | 0012 | 493110 | IGF::OT::IGF! CONTINUED DLA DISTRIBUTION SUPPORT TO USAFRICOM CAMP LEMONIER, DJIBOUTI-HORN OF AFRICA WILL CONSIST OF A STORAGE AND DISTRIBUTION CAPABILITY. | $77K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0028 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT IRWIN, CA. | $162K |
| Aug 30, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5038 | 493110 | PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2.7M |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $567K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $2.1M |
| Aug 19, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $55K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $2K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $5.0M |
| Jul 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $7.2M |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $6K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS) | $53K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $46K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $5.9M |
| Jun 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $326K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $2.5M |
| Apr 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $5.3M |
| Mar 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5018 | 493110 | ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING AND TRAVEL IMPACT | $36K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $580K |
| Feb 28, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $312K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $1.1M |
| Jan 22, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $294K |
| Dec 20, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $662K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $2.2M |
| Nov 17, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $437K |
| Nov 3, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $1.0M |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $2.0M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $6.9M |
| Sep 26, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $7.0M |
| Sep 12, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $43K |
| Aug 30, 2023 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $19K |
| Aug 24, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $610K |
| Aug 23, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5041 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR THREE | $2.6M |
| Aug 8, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $4.5M |
| Jul 26, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $200K |
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