Federal Contractor Profile
Technica LLC
$1.3B obligated·460 awards·27 agencies·40 NAICS
Federal Contracts
Showing contracts 251–300 of 1,357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 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. | $3.5M |
| Mar 7, 2022 | Department of DefenseHQ USSOCOM | H9240422F0051 | 541519 | GARRISON ISOLATION APPLIANCE 28 SAVI | $136K |
| Mar 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $2.1M |
| Mar 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. | $446K |
| Feb 22, 2022 | 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. | $4.4M |
| Feb 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $58K |
| Feb 15, 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. | $780K |
| Feb 14, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0098 | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $151K |
| Feb 4, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5007 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 485 REWAREHOUSING | $28K |
| Feb 1, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0030 | 517110 | BOSS SUPPORT SERVICES | $11M |
| Jan 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $121K |
| Jan 28, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0098 | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $21M |
| Jan 27, 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. | $1.5M |
| Jan 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $425K |
| Jan 14, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5008 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 490 REWAREHOUSING. | $307K |
| Jan 13, 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. | $1.3M |
| Dec 28, 2021 | 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 |
| Dec 22, 2021 | 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. | $9.6M |
| Dec 21, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5036 | 493110 | THIS TASK ORDER IS A SPECIAL PROJECT WORK ORDER (SPWO) FOR REWAREHOUSING WH10 BAY 2, 3, AND 4 TO VARIOUS LOCATIONS IDENTIFIED BY THE GOVERNMENT IN ORDER TO SUPPORT THE CLASS IV EBS (HESCO BARRIERS) FROM THE DECOMMISSIONED BASE IN BUSAN, KOREA. | $6K |
| Dec 17, 2021 | 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. | $1.5M |
| Dec 10, 2021 | 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. | $96K |
| Dec 6, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5029 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $633K |
| Dec 1, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $37K |
| Nov 30, 2021 | 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. | $199K |
| Nov 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $53K |
| Oct 26, 2021 | 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. | $1.4M |
| Oct 25, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000261 | 541519 | FORTINET HARDWARE MAINT. | $92K |
| Oct 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $619K |
| Oct 21, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00009 | 541519 | EO14042 JUNIPER FIREWALL LICENSE M & S. | $14K |
| Oct 8, 2021 | 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. | $935K |
| Oct 1, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030007 | 541519 | RENEWAL OF MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR. | $92K |
| Sep 30, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021F0130 | 517110 | HANGER 5 SURVEILLANCE SYSTEM INSTALLATION | $349K |
| Sep 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF | $27K |
| Sep 30, 2021 | 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. | $5.3M |
| Sep 29, 2021 | 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. | $10M |
| Sep 29, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5046 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA | $1.9M |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $100K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $3.1M |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $5K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $2.9M |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $246K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $261K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $2.5M |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000007 | 541513 | STOR 229 | $4.1M |
| Sep 28, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5029 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $14M |
| Sep 27, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5044 | 493110 | TO FOR FY22 FY22 ROTATIONAL SUPPORT. | $251K |
| Sep 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS) | $2K |
| Sep 24, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5036 | 493110 | THIS TASK ORDER IS A SPECIAL PROJECT WORK ORDER (SPWO) FOR REWAREHOUSING WH10 BAY 2, 3, AND 4 TO VARIOUS LOCATIONS IDENTIFIED BY THE GOVERNMENT IN ORDER TO SUPPORT THE CLASS IV EBS (HESCO BARRIERS) FROM THE DECOMMISSIONED BASE IN BUSAN, KOREA. | $126K |
| Sep 24, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5043 | 493110 | TO FOR FY21 END OF PERIOD INVENTORY AND RETAIL RECEIVING AUGMENTATION. | $72K |
| Sep 24, 2021 | 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 |
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