Federal Contractor Profile
Technica LLC
$1.3B obligated·460 awards·27 agencies·40 NAICS
Federal Contracts
Showing contracts 201–250 of 1,357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 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. | $254K |
| Sep 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $308K |
| Sep 14, 2022 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990422P0031 | 541511 | FORTICARE SUPPORT FOR SOFTWARE BASED FORTISIEM DEPLOYMENTS 1 YEAR 24X7 FORTICARE CONTRACT (1 - 200 POINTS) FOR FORTISIEM SOFTWARE DEPLOYMENTS. 1 DEVICE OR 2 END POINTS OR 3 ADVANCED AGENTS LOG & FIM OR 10 ADVANCED AGENTS - UEBA TELEMETRY EQUALS | $24K |
| Sep 14, 2022 | Department of JusticeFBI-JEH | 15F06722C0000934 | 541519 | NETWORK MANAGEMENT SUPPORT | $2.3M |
| Sep 12, 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. | $1.6M |
| Sep 9, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0166 | 541519 | JUNIPER PAA | $16K |
| Sep 4, 2022 | Department of JusticeFBI-JEH | 15F06722P0000920 | 541519 | NETWORK MANAGEMENT SUPPORT | $1.1M |
| Sep 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $1.8M |
| Aug 23, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0169 | 517110 | JBSA FSH NEW BRAUNFELS ENTRY CONTROL POINT FIBER INSTALL | $1K |
| Aug 23, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5030 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR TWO | $2.6M |
| Aug 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $239 |
| Aug 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $42K |
| Aug 4, 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. | $439K |
| Aug 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX | $248K |
| Jul 22, 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. | $198K |
| Jul 21, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5044 | 493110 | TO FOR FY22 FY22 ROTATIONAL SUPPORT. | $124K |
| Jul 21, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FGW0038 | 541519 | JUNIPER EX SUPPORT | $21K |
| Jul 20, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0372 | 511210 | SRX345-IPS-1 | $4K |
| Jul 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $253K |
| Jul 11, 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. | $1.1M |
| Jul 7, 2022 | Department of DefenseFA3030 17 CONS CC | FA303019FA078 | 517110 | INTERCOM AND CCTV MAINTAIANCE | $184K |
| Jul 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0337 | 811111 | ERS IDIQ T.O. | $1K |
| Jul 7, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0030 | 517110 | BOSS SUPPORT SERVICES | $523K |
| Jul 5, 2022 | 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. | $79K |
| Jul 3, 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. | $13M |
| Jun 28, 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. | $749K |
| Jun 24, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5046 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA | $0 |
| Jun 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $113K |
| Jun 8, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4001 | 517110 | INSTALLATION NOTIFICATION&WARNING SYSTEMS FOR AIR NATIONAL GUARD UNITS | $63K |
| May 31, 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. | $593K |
| May 31, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4000 | 517110 | INSTALLATION NOTIFICATION&WARNING SYSTEMS FOR AIR NATIONAL GUARD UNITS. | $51K |
| May 20, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $125K |
| May 20, 2022 | Department of DefenseCOMMANDING GENERAL | M6700121F1112 | 541519 | COMPUNETIX - POST WARRANTY MAINTENANCE | $20K |
| May 12, 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. | $754K |
| May 10, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5007 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0006 OF BASIC CONTRACT SP3300-17-D-5002 FOR THE RELOCATION OF MATERIAL FROM LOT 489 TO LOT 453/STRIP 3 REQUIREMENT. | $104 |
| May 9, 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. | $181K |
| May 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $5K |
| Apr 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $436K |
| Apr 19, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000012 | 541519 | JUNIPER SWITCH SOFTWARE LICENSE | $13K |
| Apr 19, 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. | $1.9M |
| Apr 15, 2022 | Federal Communications CommissionFCC | 273FCC18F0099 | 541519 | TALEND | $94K |
| Apr 11, 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 |
| Apr 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $767K |
| Mar 31, 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. | $2.2M |
| Mar 31, 2022 | Department of DefenseFA4418 628 CONS PK | FA441822F0058 | 517110 | FIBER OPTIC CABLE EXPANSION, JOINT BASE CHARLESTON - WEAPONS STATION | $472K |
| Mar 31, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0169 | 517110 | JBSA FSH NEW BRAUNFELS ENTRY CONTROL POINT FIBER INSTALL | $84K |
| Mar 25, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030081 | 541519 | RENEWAL OF RIVERBED CASCADE PACKET CAPTURE MAINTENANCE 28321321FDX030112 | $314K |
| Mar 22, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030081 | 541519 | RENEWAL OF RIVERBED CASCADE PACKET CAPTURE MAINTENANCE 28321321FDX030112 | $29K |
| Mar 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $178K |
| Mar 9, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4002 | 517110 | AIR NATIONAL GUARD INSTALLATION NOTIFICATION&WARNING SYSTEM PHASE 3 GROUP A FOR MULTIPLE UNITS | $63K |
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