Federal Contractor Profile
Technik INC
$144M obligated·101 awards·14 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 327 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 327
- Obligations shown
- $144M
- Awarding agencies
- 14
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 July 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020M00006 | 541512 | TECHNIK O&M FOLLOW-ON CN-S2-FY20-0174 | $800K |
| May 14, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0207 | 541519 | EMRS-2 SUPPORT CLIN 001, HELP DESK SUPPORT | $220K |
| May 4, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020M00006 | 541512 | TECHNIK O&M FOLLOW-ON CN-S2-FY20-0174 | $400K |
| Apr 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $711K |
| Apr 3, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0143 | 541512 | DURPAL DEVELOPER | $105K |
| Mar 5, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $30K |
| Mar 2, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $552K |
| Feb 28, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0141 | 541512 | ACMS. TECH POC - DAVE SWEETMAN / COR - RHIANA SHUMATE | $34K |
| Feb 28, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1068 | 561110 | CONTRACT CLOSEOUT, OFFICE OPERATIONS SUPPORT AND ADMINISTRATIVE SUPPORT SERVICES FOR PKA, PKB, PKC, AND PKS | $567K |
| Jan 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $217K |
| Jan 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $286K |
| Dec 26, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $312K |
| Dec 23, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0004 | 518210 | GITHUB SOFTWARE LICENSES FOR BCFP OFFICE OF TECHNOLOGY AND INNOVATION | $90K |
| Dec 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $78K |
| Nov 20, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $700K |
| Oct 31, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0141 | 541512 | ACMS. TECH POC - DAVE SWEETMAN / COR - RHIANA SHUMATE | $344K |
| Sep 23, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $615K |
| Aug 26, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SB18F0178 | 541512 | ARS ENTERPRISE APPLICATIONS ADMINISTRATION, DEVELOPMENT AND SUPPORT | $6K |
| Aug 9, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $559K |
| Aug 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $15K |
| Jul 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0644 | 541511 | APHIS COST MANAGEMENT SYSTEM (ACMS) | $2K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $193K |
| Jun 13, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0207 | 541519 | EMRS-2 SUPPORT CLIN 001, HELP DESK SUPPORT | $216K |
| Jun 11, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SB18F0178 | 541512 | ARS ENTERPRISE APPLICATIONS ADMINISTRATION, DEVELOPMENT AND SUPPORT | $379K |
| May 28, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0173 | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES FOR PKA | $324K |
| May 22, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0131 | 561110 | 772D ENTERPRISE SOURCING SQUADRON CONTRACT CLOSEOUT AND ADMINISTRATIVE SUPPORT SERVICES FOR PKS | $187K |
| May 15, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $75K |
| May 13, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00009 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TECHNIK'S O&M PROPOSAL AND ADD INCREMENTAL FUNDING FOR FIRST QUARTER IN THE AMOUNT OF $842,000 AS FOLLOWS: 1. CLIN 0001 - $779,168.00 2. CLIN 0002 - $62,832.00 SPECIFICALLY: 1. FUND DIS CLIN 0001 (04/01/2019 - 06/30/2019) FOR $779,168.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 2. FUND DIS CLIN 0002 (04/01/2019 - 06/30/2019) FOR $62,832.00 OP DEF CODE: O.ITSD.KM.3.6.2.80 | $842K |
| May 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $66K |
| Apr 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0644 | 541511 | APHIS COST MANAGEMENT SYSTEM (ACMS) | $168K |
| Apr 22, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0140 | 561110 | OFFICE OPERATIONS SUPPORT FOR 772 ENTERPRISE SOURCING SQUADRON | $192K |
| Apr 9, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0051 | 541512 | PHYSICAL AND ENVIRONMENTAL SECURITY VULNERABILITY ASSESSMENT | $29K |
| Apr 5, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0109 | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES | $48K |
| Mar 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0004 | 541611 | BASE LABOR-DREN | $2.8M |
| Mar 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $762K |
| Mar 6, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $107K |
| Feb 19, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0071 | 561110 | CONTRACT CLOSEOUT SUPPORT FOR AIR FORCE CIVIL ENGINEER CENTER | $203K |
| Feb 13, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00005 | 541512 | THE PURPOSE OF THIS AWARD IS TO: 1. ACCEPT THE TECHNIK'S WORKSTREAM 2 FOLLOW-ON PROPOSAL FOR A TOTAL PRICE OF $3,982,237.36 WITH PERIOD OF PERFORMANCE FROM 1/2/2019 TO 9/14/2019. 2. INCREMENTALLY FUND $894,884.80 FOR CLINS 1 AND 2 AS FOLLOWS: FUND DIS CLIN 1 (01/02/2019 - 01/31/2019) FOR $469,814.52 FUND DIS CLIN 2 (02/01/2019 - 02/28/2019) FOR $425,070.28 | $470K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8664 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00005 | 541512 | THE PURPOSE OF THIS AWARD IS TO: 1. ACCEPT THE TECHNIK'S WORKSTREAM 2 FOLLOW-ON PROPOSAL FOR A TOTAL PRICE OF $3,982,237.36 WITH PERIOD OF PERFORMANCE FROM 1/2/2019 TO 9/14/2019. 2. INCREMENTALLY FUND $894,884.80 FOR CLINS 1 AND 2 AS FOLLOWS: FUND DIS CLIN 1 (01/02/2019 - 01/31/2019) FOR $469,814.52 FUND DIS CLIN 2 (02/01/2019 - 02/28/2019) FOR $425,070.28 | $895K |
| Dec 19, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0082 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS APPLICATION DEVELOPMENT | $223K |
| Dec 11, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0004 | 518210 | GITHUB SOFTWARE LICENSES FOR BCFP OFFICE OF TECHNOLOGY AND INNOVATION | $90K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $212K |
| Sep 26, 2018 | Agency for International DevelopmentUSAID M/CIO | 72MC1018M00033 | 541512 | THE PURPOSE OF THIS REQUEST IS TO AWARD A TASK ORDER TO CONTINUE DEVELOPMENT OF D.I.S. (OE: $3,885,873.48) | $3.9M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2443 | 541519 | GITHUB ENTERPRISE SUBSCRIPTION RENEWAL | $19K |
| Aug 30, 2018 | Agency for International DevelopmentUSAID M/CIO | 72MC1018M00003 | 541512 | USAID REQUIRES AGILE DEVELOPMENT RESOURCES TO CONTINUE TO BUILD THE PERFORMANCE MANAGEMENT FUNCTIONALITY WITHIN THE DEVELOPMENT INFORMATION SOLUTION (DIS). KNOWN AS DIS WORKSTREAM 1, THE FUNCTIONALITY WILL SUPPORT FOREIGN ASSISTANCE PROGRAM PERFORMANCE MONITORING AND EVALUATION. | $128K |
| Aug 14, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $55K |
| Aug 3, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD150336 | 541511 | IGF::CT::IGF WEB SYSTEM ADMINISTRATOR / WEB APPLICATION DEVELOPER | $174K |
| Jul 18, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $4K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO001 | 541512 | IGF::OT::IGF | $188K |
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