TECHNICA CORPORATION
Federal contractor profile
Total Awards
53
Total $
$323.2M
Top Agency
Department of Justice
NAICS Count
6
Total Awards
53
Total Obligated
$323.2M
Agencies Served
10
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 24 | $244.8M |
| Department of Defense | 9 | $48.0M |
| Department of Labor | 2 | $28.4M |
| General Services Administration | 4 | $1.1M |
| Federal Communications Commission | 2 | $342,972.66 |
| Department of Education | 1 | $192,826.7 |
| Department of Homeland Security | 3 | $180,677.06 |
| Pension Benefit Guaranty Corporation | 1 | $72,250 |
| Department of Commerce | 1 | $29,425.01 |
| Department of the Treasury | 1 | $29,072.28 |
Top NAICS Codes
Expiring Contracts (2)
273FCC23F011755 days remaining
THE IS ORDER IS FOR FIVE (5) USER SOFTWARE LICENSES FOR TALEND DATA MANAGEMENT PLATFORM WITH PLATINUM SUPPORT SERVICES.
Federal Communications Commission|Expires Jul 31, 2026
$267,709.5
33301126FGW0001102 days remaining
JUNIPER SOFTWARE
National Gallery of Art|Expires Sep 16, 2026
All Awards
DELIVERY ORDER
LABOR
Department of DefenseHC102811F0331$44.3M
DELIVERY ORDER
IGF::OT::IGF- NETWORK ENGINEERING _STOR 130 SUBTASK 3
Department of JusticeDJF161200S0009547$22.3M
DELIVERY ORDER
IGF::OT::IGF- NETWORK ENGINEERING _STOR 130 SUBTASK 3
Department of JusticeDJF161200S0009547$22.3M
DELIVERY ORDER
GSA TO- 90C OPTION YEAR 3 SERVICES INCLUDE ENGINEERING INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL
Department of Justice15F06718F0004349$21.7M
DELIVERY ORDER
GSA TO- 90C OPTION YEAR 3 SERVICES INCLUDE ENGINEERING INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL
Department of Justice15F06718F0004349$21.7M
DELIVERY ORDER
IGF::OT::IGF -IT CONSULTING EXERCISE OPTION YEAR 4 STOR 8
Department of JusticeDJF151200G0006576$20.2M
DELIVERY ORDER
IGF::OT::IGF- STOR 130 SUBTASK 2 FOR NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJF161200S0009492$17.9M
DELIVERY ORDER
IGF::OT::IGF- STOR 130 SUBTASK 2 FOR NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJF161200S0009492$17.9M
DELIVERY ORDER
IES NETWORK CONTRACTOR SUPPORT SERVICES. IGF::OT::IGF
Department of JusticeDJF141200G0007112$17.5M
DELIVERY ORDER
STOR 229
Department of Justice15F06721F0000007$14.5M
DELIVERY ORDER
STOR 229
Department of Justice15F06721F0000007$14.5M
BPA CALL
IGF::OT::IGF IDENTITY MANAGEMENT (IDM) AND PRIVILEGE IDENTITY MANAGEMENT (PIM) SOLUTION WITH THE REQUISITE PROFESSIONAL SERVICES TO IMPLEMENT A SECURE, FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) COMPLIANT, COST-EFFECTIVE, AND SCALABLE IAM SOLUTION.
Department of LaborDOLOPS16U00195$14.2M
BPA CALL
IGF::OT::IGF IDENTITY MANAGEMENT (IDM) AND PRIVILEGE IDENTITY MANAGEMENT (PIM) SOLUTION WITH THE REQUISITE PROFESSIONAL SERVICES TO IMPLEMENT A SECURE, FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) COMPLIANT, COST-EFFECTIVE, AND SCALABLE IAM SOLUTION.
Department of LaborDOLOPS16U00195$14.2M
DELIVERY ORDER
IGF::OT::IGF - STOR 4 EXERCISE OY 3
Department of JusticeDJF141200G0007798$9.4M
DO
STOR 8 SFMOD 16 FOR AVIATION SUPPORT IGF::OT::IGF
Department of JusticeDJFJ3G1104703$7.6M
DELIVERY ORDER
IGF::OT::IGF - STOR 8 - MOBILITY PROGRAM OFFICE (MPO) FOLLOW ON
Department of JusticeDJF161200G0009150$6.1M
DELIVERY ORDER
IGF::OT::IGF DTOR 10 SME SUPPORT
Department of JusticeDJF141200G0010114$6.0M
DELIVERY ORDER
ITSSS STOR 90C GS-35F-0171V. IT SERVICES IGF::OT::IGF
Department of JusticeDJF151200G0004589$6.0M
DELIVERY ORDER
ITSSS STOR 203
Department of Justice15F06720F0003267$5.3M
DELIVERY ORDER
ITSSS STOR 203
Department of Justice15F06720F0003267$5.3M
DELIVERY ORDER
IGF::OT::IGF - STOR 130 SUBTASK 6 SENTINEL ENGINEERING SERVICES
Department of JusticeDJF161200S0009539$3.4M
DELIVERY ORDER
IGF::OT::IGF- COLLABORATION AND COMPLIANCE ENGINEERING - STOR 130 SUBTASK 4
Department of JusticeDJF161200S0009505$2.8M
DEFINITIVE CONTRACT
AIR OPERATIONS CENTER WEAPONS SYSTEM (AOC WS) TEST, EXPERIMENTATION AND TECHNICAL SUPPORT AND SUBJECT MATTER EXPERTISE
Department of DefenseFA489025C0011$2.5M
DELIVERY ORDER
IGF::OT::IGF- AWARD OF BASE YEAR DTOR 20 INCREMENTALLY FUNDED. BALANCE OWED FOR BASE YEAR IS $43,283.20.
Department of JusticeDJF161200G0008077$1.3M
DELIVERY ORDER
IGF::OT::IGF IT HARDWARE LAPTOPS
Department of JusticeDJOOCIO15G0048$809,016
Showing 25 of 53 awards.
Contract Vehicles
Where TECHNICA CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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