KIK TECHNOLOGIES LLC
Federal contractor profile
Total Awards
32
Total Obligated
$14.9M
Agencies Served
3
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 29 | $10.8M |
| Department of Veterans Affairs | 2 | $4.1M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (11)
36C24625F0007166 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2026
$2.1M
36C24625F0007166 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2026
$2.0M
693JJ325F00135N74 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation|Expires Jun 30, 2026
$2.0M
693JJ325F00135N74 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation|Expires Jun 30, 2026
$2.0M
693JJ325F00135N74 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation|Expires Jun 30, 2026
$1.8M
693JJ324F00319N22 days remaining
TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025.
Department of Transportation|Expires May 9, 2026
$1.3M
693JK425F95019N143 days remaining
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Sep 7, 2026
$317,330.89
693JJ325F00033N79 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA RPO IDAHO FALLS, ID OFFICE.
Department of Transportation|Expires Jul 5, 2026
$44,784.77
693JJ326F00039N44 days remaining
THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER ON THE NON-CORE TELECOM CONTRACT UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA SALEM, OR OFFICE.
Department of Transportation|Expires May 31, 2026
$18,157.13
693JJ126F00024N275 days remaining
THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
Department of Transportation|Expires Jan 17, 2027
$11,508.95
693JJ126F00024N275 days remaining
THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
Department of Transportation|Expires Jan 17, 2027
$11,508.95
All Awards
DELIVERY ORDER
INFRASTRUCTURE CABLING
Department of Veterans Affairs36C24625F0007$2.1M
FIRM FIXED PRICE
INFRASTRUCTURE CABLING
Department of Veterans Affairs36C24625F0007$2.0M
TIME AND MATERIALS
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation693JJ325F00135N$2.0M
TIME AND MATERIALS
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation693JJ325F00135N$2.0M
LABOR HOURS
THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE
Department of Transportation693JJ322F00354N$1.9M
TIME AND MATERIALS
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
Department of Transportation693JJ325F00135N$1.8M
TIME AND MATERIALS
TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025.
Department of Transportation693JJ324F00319N$1.3M
FIRM FIXED PRICE
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation693JK425F95019N$317,330.89
FIRM FIXED PRICE
THE PURPOSE OF THIS REQUISITION IS TO PROCURE UPGRADING THE FHWA VTC LAN ON THE 6TH, 7TH, AND 8TH FLOORS
Department of Transportation693JJ323F00151N$299,297.31
TIME AND MATERIALS
THE PURPOSE OF THE REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR THE UPGRADE OF THE CURRENT (9) TELECOMMUNICATIONS ROOMS THAT SUPPORT THE CFL LAKEWO
Department of Transportation693JJ323F00163N$284,133.6
TIME AND MATERIALS
THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT DOT HEADQUARTERS TELEVISION DISTRIBUTION
Department of Transportation693JJ325F00044N$160,089.23
FIRM FIXED PRICE
TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ:693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTME
Department of Transportation693JJ323F00090N$120,835.77
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE RELOCATION, RETROFIT, INSTALLATION, AND
Department of Transportation693JJ323F00035N$78,578.83
FIRM FIXED PRICE
NEW KIK TO FOR FHWA ALBANY NETWORK CABLING INFRASTRUCTURE BUILD-OUT
Department of Transportation693JJ322F00413N$72,744.57
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS FOR A NEW KIK TASK ORDER FOR OCIO IMAGING/PREP STATIONS BUILD-OUT. THE OCIO HAS A REQUIREMENT TO PURCHASE NON-CORE TELECOMMUNICATION SUPPORT FOR CABLE BUILD-OUT AND IT SUPPORT FOR THE IMAGING/PREP STATIONS REDESIGN
Department of Transportation693JJ323F00141N$56,659.45
TIME AND MATERIALS
THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA RPO IDAHO FALLS, ID OFFICE.
Department of Transportation693JJ325F00033N$44,784.77
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ: 693JJ322D000009 FOR UPGRADING THE CURRENT IT INFRASTRUCTURE WITHIN THE U.S. DEPARTMENT OF TRANSPORTATIONS SECONDARY DATACENTER SUPPORT FACILITY (SDSF) TEST
Department of Transportation693JJ323F00014N$40,939.37
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR THE CORMANT-CS PRODUCTS RENEWAL.
Department of Transportation693JJ323F00038N$35,758.74
TIME AND MATERIALS
ADMIN MOD TO CHANGE THE QUALIFIER FROM QUANTITY TO "BY DOLLAR" NEED BY: 6/26/2023 ASSOCIATED WORK ORDER: VCW23046
Department of Transportation693JJ323F00240N$26,991.96
DELIVERY ORDER
DOT PINEY POINT RELOCATION
Department of Transportation693JF719F000026$25,256.9
FIRM FIXED PRICE
THE PURPOSE OF THIS REQUISITION IS ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR MARAD USMMA'S NETWORK INFRASTRUCTURE SURVEY. ASSOCIATED WORK ORDER: VCW22032 - MARAD USMMA NETWORK INFRASTRUCTURE SURVEY
Department of Transportation693JJ322F00314N$23,505.85
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVI
Department of Transportation693JJ323F00034N$21,933.12
DELIVERY ORDER
USMMA FIHTTPS://ESCPRISM.ESC.GOV:4750/ESCPRISMNET/APP_THEMES/PRISMCLASSIC/IMAGES/PAGE_REQUIREDSTATUS.PNGBER REPAIR BETWEEN LAND HALL AND DELANO HALL KIK SPEND PLAN ID MARAD-FY24-478
Department of Transportation6923G224F00002N$20,545.29
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS FOR NHTSA VTC LAN UPGRADE UNDER A NEW KIK TASK ORDER UNDER IDIQ 693JJ322D000009. NEED BY: 6/2/2023 ASSOCIATED WORK ORDER: VCW 23041
Department of Transportation693JJ323F00160N$19,022.31
TIME AND MATERIALS
THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER ON THE NON-CORE TELECOM CONTRACT UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA SALEM, OR OFFICE.
Department of Transportation693JJ326F00039N$18,157.13
Showing 25 of 32 awards.