KIK TECHNOLOGIES LLC
Federal contractor profile
Total Awards
40
Total $
$19.9M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
40
Total Obligated
$19.9M
Agencies Served
3
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 34 | $11.2M |
| Department of Veterans Affairs | 5 | $8.8M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (9)
36C24625F0007116 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2026
$2.1M
36C24625F0007116 days remaining
INFRASTRUCTURE CABLING
Department of Veterans Affairs|Expires Sep 30, 2026
$2.0M
693JJ325F00135N24 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
693JJ325F00135N24 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
693JJ325F00135N24 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
693JK425F95019N93 days remaining
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation|Expires Sep 7, 2026
$317,330.89
693JJ325F00033N29 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
693JJ126F00024N225 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
693JJ126F00024N225 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 AND MAINTENANCE
Department of Veterans Affairs36C24620F0203$3.6M
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
DELIVERY ORDER
INFRASTRUCTURE CABLING MAINTENANCE SERVICE
Department of Veterans Affairs36C24620F0081$516,554.4
DELIVERY ORDER
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
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
DEFINITIVE CONTRACT
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
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
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE ANNUAL SUPPORT SUBSCRIPTION FOR CORMANT-CS PREFERRED SUPPORT AND MAINTENANCE CONTRACT (PSA), SERVER AND SOFTWARE LICENSING, WHICH IS A DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOLSET DEPLOYED BY
Department of Transportation693JJ320F000049$29,012
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
Showing 25 of 40 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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