KIK TECHNOLOGIES LLC
Federal contract awards won by KIK TECHNOLOGIES LLC (UEI VPYZEPJF8G85), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
25
awards
$51,094,667
total value
2
agencies
Agencies buying from KIK TECHNOLOGIES LLC
What KIK TECHNOLOGIES LLC sells
Awards
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE
Department of Transportation · $2,849,866 · Jul 1, 2026
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 · $426,916 · Jun 26, 2026
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 Transportation · $413,611 · May 27, 2026
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation · $582,831 · Sep 30, 2025
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
Department of Transportation · $317,331 · Sep 8, 2025
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 · $615,109 · Aug 15, 2025
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 · $2,470,908 · Jul 1, 2025
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 · $2,449,483 · Jun 5, 2025
INFRASTRUCTURE CABLING
Department of Veterans Affairs · $3,118,584 · Oct 1, 2024
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 Transportation · $1,319,722 · Sep 9, 2024
NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S QUOTE #TOPR K0405 AND AWARDS $737,569.76 FOR A POP OF 08/30/2024 - 06/30/2025.
Department of Transportation · $737,570 · Aug 30, 2024
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 · $417,972 · Aug 26, 2024
IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA.
Department of Transportation · $1,405,843 · Aug 2, 2024
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 Transportation · $2,594,700 · Aug 30, 2023
PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING.
Department of Transportation · $2,447,485 · Jul 3, 2023
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 Transportation · $284,134 · Jun 26, 2023
THE PURPOSE OF THIS REQUISITION IS TO PROCURE UPGRADING THE FHWA VTC LAN ON THE 6TH, 7TH, AND 8TH FLOORS
Department of Transportation · $299,297 · Jun 22, 2023
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 Transportation · $1,927,144 · Aug 30, 2022
IDIQ WITH A BASE AND FOUR OPTION PERIODS FOR TELECOMMUNICATION OPERATIONS AND MAINTENANCE (TOM) SUPPORT FOR THE DOTS NON-CORE TELECOMMUNICATION ENVIRONMENT AND ASSETS, INFRASTRUCTURE ENVIRONMENTS, AND O&M SUPPORT SERVICES AND RELATED SUPPLIES. T
Department of Transportation · $18,378,618 · May 27, 2022
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001. THIS TASK ORDER WILL SUPPORT THE OCIO NON-CORE TELECOMMUNICATIONS SERVICES TO INCLUDE: 1. BASELINE SUPPORT FOR THE COMMON OPERATING ENVIRONMENT AN
Department of Transportation · $437,636 · Apr 13, 2022
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 FOR PROCURING AND INSTALLING A DISTRIBUTED ANTENNA SYSTEM (DAS) TO SUPPORT DOT, 1201 4TH STREET AND 1200 NEW JERSEY AVE, SE, WASHINGTON DC 20590.
Department of Transportation · $1,801,163 · Sep 28, 2021
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 FOR PROCURING AND INSTALLING AN IPTV (INTERNET PROTOCOL TELEVISION) SYSTEM TO SUPPORT DOT, 1201 4TH STREET AND 1200 NEW JERSEY AVE, SE, WASHINGTON DC
Department of Transportation · $882,172 · Sep 28, 2021
NON-CORE TELECOM
Department of Transportation · $1,657,780 · Oct 22, 2020
INFRASTRUCTURE CABLING AND MAINTENANCE
Department of Veterans Affairs · $2,805,565 · Jun 1, 2020
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