TECHANAX LLC
Federal contractor profile
Total Awards
67
Total $
$140.0M
Top Agency
Department of Veterans Affairs
NAICS Count
3
Total Awards
67
Total Obligated
$140.0M
Agencies Served
10
Expiring Contracts
31
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $60.1M |
| Department of Transportation | 9 | $52.7M |
| Department of Justice | 3 | $8.0M |
| Department of the Interior | 8 | $6.1M |
| Department of Homeland Security | 3 | $3.4M |
| National Aeronautics and Space Administration | 4 | $3.3M |
| Department of Defense | 8 | $2.3M |
| Department of State | 1 | $2.1M |
| Department of the Treasury | 4 | $1.3M |
| Consumer Product Safety Commission | 1 | $382,872 |
Top NAICS Codes
Expiring Contracts (31)
36C10B24F0100251 days remaining
TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT
Department of Veterans Affairs|Expires Mar 30, 2027
$6.4M
693C7323F00029N214 days remaining
BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES.
Department of Transportation|Expires Feb 21, 2027
$5.3M
693C7323F00029N214 days remaining
BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES.
Department of Transportation|Expires Feb 21, 2027
$5.3M
70B04C24F00000415267 days remaining
NETSCOUT MAINTENANCE AND LICENSES
Department of Homeland Security|Expires Apr 15, 2027
$3.1M
80TECH26FA17865 days remaining
THIS AWARD IS FOR LENEL SIGNO READERS
National Aeronautics and Space Administration|Expires Sep 25, 2026
$3.1M
140D0423F0093527 days remaining
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior|Expires Dec 31, 2027
$2.0M
140D0423F0093527 days remaining
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior|Expires Dec 31, 2027
$1.5M
140D0423F0093527 days remaining
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior|Expires Dec 31, 2027
$1.4M
61320625F0008171 days remaining
VMWARE RENEWAL
Consumer Product Safety Commission|Expires Jan 9, 2027
$382,872
HQ042324F0073282 days remaining
NETSCOUT SNIFFER END OF LIFE REFRESH
Department of Defense|Expires Apr 30, 2027
$382,689.79
36C26324F0026162 days remaining
PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER
Department of Veterans Affairs|Expires Dec 31, 2026
$291,176.32
36C26324F0026162 days remaining
PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER
Department of Veterans Affairs|Expires Dec 31, 2026
$291,176.32
36C10B26F0112260 days remaining
AUTODESK PROJECT MANAGEMENT PLATFORM SUBSCRIPTION
Department of Veterans Affairs|Expires Apr 8, 2027
$253,596.34
693JK425F90016N64 days remaining
NEW NASA SEWP TASK ORDER FOR STB APPIAN LICENSES AND SUPPORT RENEWAL: THIS PURCHASE WILL PROVIDE THE STB CONTINUED CRITICAL SUPPORT AND ACCESS TO THE DYNAMIC CASE MANAGEMENT SYSTEM (DCMS), WHICH ENABLES THE AGENCY TO RECEIVE AND MANAGE CASES AND CLE
Department of Transportation|Expires Sep 24, 2026
$238,375.63
36C10B25F0144330 days remaining
CLEO HARMONY UPGRADE
Department of Veterans Affairs|Expires Jun 17, 2027
$123,097.29
36C25523P0532340 days remaining
TRUTHPOINT - BASE YEAR 06/28/2023 - 06/27/2024
Department of Veterans Affairs|Expires Jun 27, 2027
$111,059.5
36C25025F0290162 days remaining
MINITAB STATISTICAL SOFTWARE RENEWAL
Department of Veterans Affairs|Expires Dec 31, 2026
$103,768.26
36C10B25F0144330 days remaining
CLEO HARMONY UPGRADE
Department of Veterans Affairs|Expires Jun 17, 2027
$101,636.29
36C24823F0182311 days remaining
SOFTWARE RIMAGE
Department of Veterans Affairs|Expires May 29, 2027
$100,369.48
36C25926F0185282 days remaining
CLEO STREEM UPGRADE & SUPPORT
Department of Veterans Affairs|Expires Apr 30, 2027
$97,925
70T03026F7667N035282 days remaining
PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE.
Department of Homeland Security|Expires Apr 30, 2027
$87,936.65
36C24926N0536299 days remaining
PCARE TRUTHPOINT ROUNDING SOLUTION SOFTWARE
Department of Veterans Affairs|Expires May 17, 2027
$84,872
140G0326F0056162 days remaining
EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NEVADA WATER SCIENCE CENTER FOR DRUVA BACKUP SOFTWARE.
Department of the Interior|Expires Dec 31, 2026
$68,161.5
36C10X23F0011172 days remaining
PLURALSIGHT LICENSE SUBSCRIPTIONS
Department of Veterans Affairs|Expires Jan 10, 2027
$62,924.8
36C10D23F0035422 days remaining
DIGITAL VIDEO SIGNAGE SYSTEM
Department of Veterans Affairs|Expires Sep 17, 2027
$50,445.15
9523ZY26F0033334 days remaining
SECURE NETWORK FAX
Commodity Futures Trading Commission|Expires Jun 21, 2027
$49,050.04
89243326FFE400765312 days remaining
IIJA AUTOCAD INVENTOR RENEWAL FOR POP 5/31/2026 TO 5/30/2027
Department of Energy|Expires May 30, 2027
$43,866.77
9531CB25F0079221 days remaining
DELL POWEREDGE SERVER MAINTENANCE
Consumer Financial Protection Bureau|Expires Feb 28, 2027
$41,901.18
9531CB25F0079221 days remaining
DELL POWEREDGE SERVER MAINTENANCE
Consumer Financial Protection Bureau|Expires Feb 28, 2027
$41,901.18
1333BJ25P00281003109 days remaining
ASPOSE SOFTWARE AND SUPPORT
Department of Commerce|Expires Nov 8, 2026
$32,147.61
15F06725F0001129356 days remaining
MANAGE ENGINE PATCH CONNECT
Department of Justice|Expires Jul 13, 2027
$15,740.04
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF VA OI&T NDCP REGION 4 DATACENTER HOSTING AND ASSOCIATED SUPPORT SERVICES.
Department of Veterans AffairsVA11815C0096$22.0M
DEFINITIVE CONTRACT
IGF::OT::IGF VA OI&T NDCP REGION 4 DATACENTER HOSTING AND ASSOCIATED SUPPORT SERVICES.
Department of Veterans AffairsVA11815C0096$22.0M
DELIVERY ORDER
IGF::CT::IGF CDLIS GATEWAY CONTRACT. THE INITIAL PERIOD OF PERFORMANCE FOR THIS PR IS FEB. 9, 2018- MAR. 11, 2018 IN THE AMOUNT OF $265,454.53.
Department of Transportation693JJ418F000004$15.7M
BPA CALL
CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER
Department of Transportation693JJ423F00015N$11.0M
FIRM FIXED PRICE
CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER
Department of Transportation693JJ423F00015N$10.6M
DELIVERY ORDER
EOUSA WIRELESS LOCAL AREA NETWORK UPGRADE
Department of Justice15JPSS21F00000901$7.6M
DELIVERY ORDER
TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT
Department of Veterans Affairs36C10B24F0100$6.4M
FIRM FIXED PRICE
BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES.
Department of Transportation693C7323F00029N$5.3M
DELIVERY ORDER
BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES.
Department of Transportation693C7323F00029N$5.3M
DELIVERY ORDER
PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING
Department of Veterans Affairs36C10B23F0182$5.0M
DELIVERY ORDER
NETSCOUT MAINTENANCE AND LICENSES
Department of Homeland Security70B04C24F00000415$3.1M
DELIVERY ORDER
THIS AWARD IS FOR LENEL SIGNO READERS
National Aeronautics and Space Administration80TECH26FA178$3.1M
DELIVERY ORDER
ONESTREAM SOFTWARE
Department of Veterans Affairs36C10A23F0111$2.9M
FIRM FIXED PRICE
THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - RESEARCH & DEVELOPMENT (R&D) GRANT/PROJECT MANAGEMENT TOOL
Department of Transportation693JK324F00032N$2.2M
BPA CALL
THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - RESEARCH & DEVELOPMENT (R&D) GRANT/PROJECT MANAGEMENT TOOL
Department of Transportation693JK324F00032N$2.2M
DELIVERY ORDER
THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES
Department of State19AQMM21F1828$2.1M
DELIVERY ORDER
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior140D0423F0093$2.0M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior140D0423F0093$1.5M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C
Department of the Interior140D0423F0093$1.4M
DELIVERY ORDER
SERVICENOW LICENSE ANNUAL RENEWAL
Department of the Treasury2031JW20F00031$1.2M
DELIVERY ORDER
IGF::CT::IGF EMAIL SERVICE FOR COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (CIGIE)
Department of the InteriorIND16PD00844$1.1M
DELIVERY ORDER
BASE YEAR VTC MAINTENANCE
Department of DefenseW52P1J20F3145$1.0M
TIME AND MATERIALS
WIRELESS LOCAL AREA NETWORK EXPANSION
Department of Justice15JA0525F00000214$447,088.38
FIRM FIXED PRICE
VMWARE RENEWAL
Consumer Product Safety Commission61320625F0008$382,872
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NETSCOUT SNIFFER END OF LIFE REFRESH
Department of DefenseHQ042324F0073$382,689.79
Showing 25 of 67 awards.
Contract Vehicles
Where TECHANAX LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Teaming Partners