KIK TECHNOLOGIES LLC
Federal contractor profile
Total Awards
85
Total $
$38.8M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
85
Total Obligated
$38.8M
Agencies Served
3
Expiring Contracts
27
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 79 | $29.0M |
| Department of Veterans Affairs | 5 | $9.8M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (27)
36C24625F0007338 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2027
$3.1M
693JJ326F00117N246 days remaining
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE
Department of Transportation|Expires Jun 30, 2027
$2.6M
693JJ126F00110N330 days remaining
NON-CORE TELECOM SERVICES AND MATERIALS FOR INSTALLING CABLING INFRASTRUCTURE FOR THE DOT HQ 2W/7W/8W/9W BUILD-OUT.
Department of Transportation|Expires Sep 22, 2027
$1.1M
693JJ325F00181N111 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
693JK425F95026N153 days remaining
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Mar 29, 2027
$582,830.76
693JJ126F00066N241 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
6923G226F00074N337 days remaining
IT INFRASTRUCTURE BUILD-OUT IN CLEVELAND HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK
Department of Transportation|Expires Sep 29, 2027
$419,585.5
693JJ324F00275N119 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
6923G226F00061N337 days remaining
IT BUILD-OUT AT BARRY HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK TO INCLUDE RETROFIT AND STANDARDIZATION OF IT INFRASTRUCTURE, TELECOM ROOMS, AND STRUCTURED CABLING SYSTEMS.
Department of Transportation|Expires Sep 29, 2027
$390,889.52
6923G226F00059N337 days remaining
IT BUILD-OUT OF JONES HALL AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK.
Department of Transportation|Expires Sep 29, 2027
$389,156.74
693JK425F95019N131 days remaining
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Mar 7, 2027
$317,330.89
693JJ324F00226N271 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
693JJ126F00049N181 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
693JJ126F00071N246 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
693JK426F95017N21 days remaining
DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING
Department of Transportation|Expires Nov 17, 2026
$170,590.79
6923G226F00039N50 days remaining
USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00
Department of Transportation|Expires Dec 16, 2026
$135,311.68
693JJ325F00165N99 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
693JK426F95039N246 days remaining
KIK DOTHQ SERVICE CORRIDOR PACS BUILD-OUT PROJECT
Department of Transportation|Expires Jun 30, 2027
$91,818.34
693JJ126F00104N309 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
693JJ126F00063N246 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
693JK426F96017N216 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
693JK426F95038N155 days remaining
DOT HQ CONSOLIDATION PROJECT - TOC
Department of Transportation|Expires Mar 31, 2027
$41,784.39
693JJ126F00072N282 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
693JJ326F00039N94 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 Jan 29, 2027
$18,157.13
693JJ126F00075N286 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
693JJ325F00211N138 days remaining
NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL
Department of Transportation|Expires Mar 14, 2027
$11,985.82
693JJ126F00024N82 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
INFRASTRUCTURE CABLING
Department of Veterans Affairs36C24625F0007$3.1M
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
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE
Department of Transportation693JJ326F00117N$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
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
NON-CORE TELECOM SERVICES AND MATERIALS FOR INSTALLING CABLING INFRASTRUCTURE FOR THE DOT HQ 2W/7W/8W/9W BUILD-OUT.
Department of Transportation693JJ126F00110N$1.1M
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
IT INFRASTRUCTURE BUILD-OUT IN CLEVELAND HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK
Department of Transportation6923G226F00074N$419,585.5
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
IT BUILD-OUT AT BARRY HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK TO INCLUDE RETROFIT AND STANDARDIZATION OF IT INFRASTRUCTURE, TELECOM ROOMS, AND STRUCTURED CABLING SYSTEMS.
Department of Transportation6923G226F00061N$390,889.52
IT BUILD-OUT OF JONES HALL AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK.
Department of Transportation6923G226F00059N$389,156.74
FIRM FIXED PRICE
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation693JK425F95019N$317,330.89
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation693JK425F95019N$317,330.89
Showing 25 of 85 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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