KIK TECHNOLOGIES LLC
Federal contractor profile
Total Awards
79
Total $
$34.3M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
79
Total Obligated
$34.3M
Agencies Served
3
Expiring Contracts
24
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 73 | $25.5M |
| Department of Veterans Affairs | 5 | $8.8M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (24)
693JK425F96009N18 days remaining
DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL MANAGEMENT.
Department of Transportation|Expires Sep 30, 2026
$2.4M
36C24625F0007383 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2027
$2.1M
36C24625F000718 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2026
$2.0M
693JJ326F00117N291 days remaining
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE
Department of Transportation|Expires Jun 30, 2027
$1.6M
693JJ325F00181N156 days remaining
THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S
Department of Transportation|Expires Feb 15, 2027
$615,108.85
693JK425F95026N198 days remaining
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Mar 29, 2027
$582,830.76
693JJ126F00066N286 days remaining
THE PURPOSE OF THIS AWARD IS FOR THE DOT HQ FAA 4TH & 5TH FLOOR EAST WAN/LAN BUILDOUT UNDER KIK IDIQ. THIS AMENDMENT ADDS AN ADDITIONAL CLIN FOR ELECTRICAL LABOR WORK ORDER: VCW260XX
Department of Transportation|Expires Jun 25, 2027
$426,915.56
693JJ324F00275N164 days remaining
TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AND AWARDS $417,972.16 FOR A POP OF 8/26/24 TO 4/25/25.
Department of Transportation|Expires Feb 23, 2027
$417,972.16
693JK425F95019N176 days remaining
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Mar 7, 2027
$317,330.89
693JJ324F00226N316 days remaining
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS, SOFTWARE UPDATES, AND CELLULAR BACKUP FOR S1
Department of Transportation|Expires Jul 25, 2027
$204,782.43
693JJ126F00049N226 days remaining
NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION WEST
Department of Transportation|Expires Apr 26, 2027
$200,971.69
693JJ126F00071N291 days remaining
THE PURPOSE OF THIS REQUEST IS TO PROCURE SERVICES FOR DOT HQ FRA/FTA WEST BUILDING 3RD FLR RECONFIGURATION. INFRASTRUCTURE BUILD-OUT PHASES 1&2
Department of Transportation|Expires Jun 30, 2027
$186,202.26
693JK426F95017N66 days remaining
DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING
Department of Transportation|Expires Nov 17, 2026
$170,590.79
6923G226F00039N95 days remaining
USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00
Department of Transportation|Expires Dec 16, 2026
$135,311.68
693JJ325F00165N144 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL THE CABLE INFRASTRUCTURE FOR THE OST HQ SPINE LEAF ARCHITECTURAL UPGRADE PHASE 2 AT DOT HEADQUARTERS UNDER KIK TECHNOLOGIES 693JJ322D000009.
Department of Transportation|Expires Feb 3, 2027
$92,253.43
693JJ126F00104N354 days remaining
THE PURPOSE OF THIS OF AMENDMENT IS TO INCREASE FUNDING FOR FHWA TO UPGRADE EXISTING WLAN ENVIRONMENT AT SAN JUAN, PUERTO RICO. POP 8/21/2026-8/20/2027 ASSOCIATED WO: VCW:26026
Department of Transportation|Expires Sep 1, 2027
$86,555.99
693JJ126F00063N291 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT HQ CONSOLIDATION INFRASTRUCTURE DECOMMISSIONING.
Department of Transportation|Expires Jun 30, 2027
$62,558.16
693JK426F96017N261 days remaining
NEW TASKS ORDER UNDER IDIQ 693JJ322D000009 TO PERFORM ELECTRICAL AND SECURITY SYSTEM WORK FOR THE WORKING SPACE LOCATED AT THE DOT HQ BUILDING W56-700 FOR THE PROTECTIVE SERVICE DIVISION.
Department of Transportation|Expires May 31, 2027
$44,819.67
693JJ126F00072N327 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER KIK IS FOR THE NON-CORE TELECOM IN SACRAMENTO, CA FOR WLAN VTC BUILD OUT. NEED BY: 8/10/2026 ASSOCIATED WORK ORDER: VCW26022 OSPE APPROVAL: TAB S96 (S82), LINE 251
Department of Transportation|Expires Aug 5, 2027
$40,464.59
693JK426F95019N18 days remaining
DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT
Department of Transportation|Expires Sep 30, 2026
$16,528.56
693JJ126F00075N331 days remaining
THE PURPOSE OF THIS REQUISITION IS NEW TASK ORDER UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 FOR FHWA TO UPGRADE THE EXISTING WIRELESS LOCAL AREA NETWORK (WLAN) ENVIRONMENT AT THE U.S. DEPARTMENT OF TRANSPORTATION'S FEDERAL HIGHWA
Department of Transportation|Expires Aug 9, 2027
$15,247.69
693JJ325F00211N183 days remaining
NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL
Department of Transportation|Expires Mar 14, 2027
$11,985.82
693JJ126F00024N127 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
693JJ126F00024N127 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
INFRASTRUCTURE CABLING AND MAINTENANCE
Department of Veterans Affairs36C24620F0203$3.6M
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$3.0M
THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT
Department of Transportation693JJ323F00278N$2.6M
DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL MANAGEMENT.
Department of Transportation693JK425F96009N$2.4M
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
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE
Department of Transportation693JJ326F00117N$1.6M
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
THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S
Department of Transportation693JJ325F00181N$615,108.85
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation693JK425F95026N$582,830.76
INFRASTRUCTURE CABLING MAINTENANCE SERVICE
Department of Veterans Affairs36C24620F0081$516,554.4
IGF::OT::IGF ABANDONED CABLE REMOVAL- REMOVE ALL ABANDONED LOW VOLTAGE COMMUNICATIONS TYPE CABLING INCLUDING CATEGORIES 3, 5, 5E, 6 FIBER OPTIC AND COAXIAL.
Department of Veterans Affairs36C24618F4826$492,499.2
THE PURPOSE OF THIS AWARD IS FOR THE DOT HQ FAA 4TH & 5TH FLOOR EAST WAN/LAN BUILDOUT UNDER KIK IDIQ. THIS AMENDMENT ADDS AN ADDITIONAL CLIN FOR ELECTRICAL LABOR WORK ORDER: VCW260XX
Department of Transportation693JJ126F00066N$426,915.56
TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AND AWARDS $417,972.16 FOR A POP OF 8/26/24 TO 4/25/25.
Department of Transportation693JJ324F00275N$417,972.16
INSTALL AND INTEGRATE IT, DATA, AND TELECOMMUNICATIONS HARDWARE, SOFTWARE, AND ANCILLARY EQUIPMENT AT THE UNITED STATES MERCHANT MARINE ACADEMY CAMPUS BUILDINGS (A) FURUSETH HALL, SECONDARY DATA CENTER, AND (B) MURPHY HALL TELECOMMUNICATION ROOMS.
Department of Transportation6923G226F00002N$413,610.69
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation693JK425F95019N$317,330.89
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
SDVOSB SOLE SOURCE
IGF::CL,CT::IGF THE COMBINATION OF CL AND CT DATA CENTER MANAGER- ENTERPRISE ARCHITECT NOTE: SUSTAINABILITY CLAUSES ARE WITHIN THE CONTRACT DOCUMENT.
Department of TransportationDTOS5914C00445$289,996.8
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
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS, SOFTWARE UPDATES, AND CELLULAR BACKUP FOR S1
Department of Transportation693JJ324F00226N$204,782.43
Showing 25 of 79 awards.
Contract Vehicles
Where KIK TECHNOLOGIES LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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