Federal Contractor Profile
Technica LLC
$1.3B obligated·460 awards·27 agencies·40 NAICS
Federal Contracts
Showing contracts 151–200 of 1,357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2023 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $124K |
| Apr 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. | $2.6M |
| Apr 19, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB044 | 541519 | JUNIPER 2302 HARDWARE AND PRODUCT SUPPORT | $2K |
| Apr 18, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121F1112 | 541519 | COMPUNETIX - POST WARRANTY MAINTENANCE | $20K |
| Apr 17, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $438K |
| Apr 11, 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. | $116K |
| Apr 10, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0063 | 541519 | TALEND SOFTWARE RENEWAL | $122K |
| Apr 6, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $677K |
| Apr 4, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $901K |
| Mar 30, 2023 | Department of JusticeFBI-JEH | 15F06722P0000920 | 541519 | NETWORK MANAGEMENT SUPPORT | $904K |
| Mar 28, 2023 | Department of JusticeFBI-JEH | 15F06722C0000934 | 541519 | NETWORK MANAGEMENT SUPPORT | $2.0M |
| Mar 13, 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. | $2.1M |
| Mar 6, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $222K |
| Mar 1, 2023 | Department of DefenseDLA DISTRIBUTION | SP330021F5012 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS SERIAL NUMBER SPWO0009 OF BASIC CONTRACT SP3300-17-D-5002 FOR REWAREHOUSE OF MATERIAL FROM WAREHOUSE 232 BAY 2 TO WAREHOUSE 232 BAY 1. | $112 |
| Feb 23, 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. | $1.8M |
| Feb 22, 2023 | Department of JusticeFBI-JEH | 15F06722C0000934 | 541519 | NETWORK MANAGEMENT SUPPORT | $396K |
| Feb 15, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0030 | 517110 | BOSS SUPPORT SERVICES | $5.7M |
| Feb 15, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0022 | 517110 | AS SUCH THEY DEFINE, ADVOCATE, AND DIRECT AOC WS SUSTAINMENT AND MODERNIZATION TO ENABLE COMMAND AND CONTROL (C2) OF AIR, SPACE, AND CYBERSPACE FORCES. | $4.8M |
| Feb 14, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0098 | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $19M |
| Feb 7, 2023 | Department of JusticeFBI-JEH | 15F06722P0000920 | 541519 | NETWORK MANAGEMENT SUPPORT | $623K |
| Feb 2, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $100K |
| Feb 1, 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. | $2.7M |
| Jan 25, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0022 | 517110 | AS SUCH THEY DEFINE, ADVOCATE, AND DIRECT AOC WS SUSTAINMENT AND MODERNIZATION TO ENABLE COMMAND AND CONTROL (C2) OF AIR, SPACE, AND CYBERSPACE FORCES. | $20K |
| Jan 24, 2023 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $502K |
| Jan 10, 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. | $223K |
| Jan 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. | $1.6M |
| Dec 30, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000007 | 541519 | JUNIPER NETWORK SWITCH AND SOFTWARE LICENSE | $98K |
| Dec 14, 2022 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS) | $55K |
| Dec 7, 2022 | 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. | $15K |
| Nov 30, 2022 | 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. | $57K |
| Nov 28, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0098 | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $753K |
| Nov 22, 2022 | 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. | $75K |
| Nov 15, 2022 | 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. | $46K |
| Nov 7, 2022 | 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. | $500K |
| Nov 1, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0030 | 517110 | BOSS SUPPORT SERVICES | $621K |
| Nov 1, 2022 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $1.1M |
| Oct 25, 2022 | 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. | $1.4M |
| Oct 14, 2022 | Department of DefenseW6QK ACC-RI | 0007 | 561210 | IGF::OT::IGF | $486K |
| Oct 12, 2022 | 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. | $1.9M |
| Oct 5, 2022 | Department of DefenseNIWC ATLANTIC | N6523623F0003 | 541519 | SVC-ND-SRX220/"JUNIPER CARE NEXT DAYSUP | $17K |
| Oct 1, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030013 | 541519 | RENEWAL OF 28321322FDX030007 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR | $94K |
| Sep 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $7.8M |
| Sep 29, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0098 | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $448K |
| Sep 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF HAZARDOUS MATERIAL SUPPLY OPERATIONS (HMSO) SUPPORT AT FT. BLISS, TX, FT. JACKSON, SC, FT. RUCKER, AL, WHITE SANDS MISSLE RANGE, NM, FT. WAINWRIGHT, AK, AND JOINT BASE ELMENDORF-RICHARDSON, AK. | $593 |
| Sep 28, 2022 | Department of DefenseW7MV USPFO ACTIVITY AZANG 161 | W50S6R22P5011 | 334290 | INWS ASSEMBLY DELIVERED FOB DEST AND INSTALLED | $249K |
| Sep 28, 2022 | Department of DefenseW7MV USPFO ACTIVITY AZANG 161 | W50S6R22P5014 | 334290 | ATHOC END TO END EMERGENCY MANAGMENT SYSTEM CONTROLS | $124K |
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $269K |
| Sep 26, 2022 | Department of JusticeFBI-JEH | 15F06722P0000920 | 541519 | NETWORK MANAGEMENT SUPPORT | $201K |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0184 | 561210 | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. | $2.0M |
| Sep 23, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5044 | 493110 | TO FOR FY22 FY22 ROTATIONAL SUPPORT. | $72K |
Get Alerted Before Technica LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free