Federal contractor · public award history
KIK TECHNOLOGIES LLC
Parent: KIK TECHNOLOGIES LLC VPYZEPJF8G85
- Awards we know about
- 51
- Typical size
- $56,113
- Middle of their public awards
- Dollars on those awards
- $20.69M
Most of their awards we can see fall roughly between $23,640 and $368,240.
SAM.gov registration
Public extract 2026-07-05
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Dec 5, 2026
- Activation date
- Dec 9, 2025
- Primary NAICS (SAM)
- 238210
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (49)
- Department of Veterans Affairs (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Transportation$1.98M
IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA.
- Department of Transportation$582,831
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
- Department of Transportation$8,390
MARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE
- Department of Transportation$131,168
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT HQ SPINE LEAF ARCHITECTURE UPGRADE PROJECT.
- Department of Transportation$6,633
THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE LABOR AND MATERIALS FOR THE INSTALLATION OF DOT PHYSICAL SECURITY'S ACCESS CONTROL CABLING INFRASTRUCTURE REQUIREMENTS.
- Department of Transportation$20,156
PHYSICAL SURVEY OF NETWORK CABLING INFRASTRUCTURE REQUIREMENTS AT THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) CAMPUS TO SPECIFY AND RECOMMEND CABLING INFRASTRUCTURE COMPONENTS REQUIRED FOR THE UPGRADE AND ADDITION OF TELECOMMUNICATION ROOMS (TR
- Department of Transportation$20,695
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE US MARITIME ADMINISTRATION'S ST, LOUIS, MO INLAND WATERWAYS GATEWAY OFFICE.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- Department of Transportation$317,331
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)
- Department of Transportation$11,986
NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL
- Department of Transportation$11,904
KIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO
- Department of Transportation$417,972
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$231,627
THE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK IS FOR IT INFRASTRUCTURE SETUP. THIS WILL BE A DATE OF AWARD PLUS TWELVE MONTHS.
- Department of Transportation$45,371
THIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT,
- Department of Veterans Affairs$1.03M
INFRASTRUCTURE CABLING
- Department of Transportation$615,109
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$135,186
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$9,466
THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE BUILD-OUT FOR THE FMCSA ALBANY, NY - IT INFRASTRUCTURE BUILD-OUT ANALOG BACKBONE NEED BY: 7/31/2025
- Department of Transportation$92,253
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$21,878
THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN MARAD SEATTLE, WA - PACIFIC NORTHWEST & ALASKA GATEWAY OFFICE
- Department of Transportation$3.90M
PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING.
- Department of Transportation$55,136
THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF A WIRELESS LAN IMPLEMENTATION IN SUPPORT OF FEDERAL HIGHWAY ADMINISTRATION (FHWA) CFL LAKEWOOD BUILDING(S).
- Department of Transportation$27,688
ADMIN MOD TO CHANGE THE QUALIFIER FROM QUANTITY TO "BY DOLLAR" NEED BY: 6/26/2023 ASSOCIATED WORK ORDER: VCW23046
- Department of Transportation$2.45M
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$38,084
NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 FOR PROCURING AND INSTALLING VOICE/DATA CABLING TO SUPPORT FAA CAFETERIA CONFERENCE ROOM 209, 800 INDEPENDENCE AVE SW, WASHINGTON DC 20591.
- Department of Transportation$1.62M
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$159,421
PDUS AND ELECTRIC OUTLET PURCHASE AND INSTALLATION
- Department of Transportation$2.47M
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$30,658
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR PHYSICAL ACCESS CONTROL TO SUPPORT INTRU
- Department of Transportation$15,549
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A NEW TASK ORDER FOR TIME AND MATERIALS UNDER KIK TECHNOLOGIES IDIQ 693JK418D500001 FOR RELOCATING DOT FHWA CONNECTICUTS ACTIVE ITS EQUIPMENT.
- Department of Transportation—
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$53,524
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 IN THE AMOUNT OF $53,524.14 FOR FAA'S 10A AND 10B VIDEO INSTALLATION SERVICE BUILD-OUT LOCATED AT 800/600 INDEPENDENCE AVE, SW, WASHINGTON DC 20
- Department of Transportation$35,759
THE PURPOSE OF THIS TASK ORDER IS FOR THE CORMANT-CS PRODUCTS RENEWAL.
- Department of Transportation$289,997
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 Transportation$61,783
TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN ENVIRONMENT UPGRADES WITHIN MULTIPLE DOT FHWA PHASE THREE OFFICES. THIS IS A RESULT OF KIK'S QUOTE #K0268 AND AWARDS $61,782.80 FOR A PERIOD OF PERFORMANCE OF 9/23/24 - 5/23/25.
- Department of Transportation$2.49M
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$1.32M
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$73,844
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
- Department of Transportation$23,640
NEW KIK TO - FHWA WV IT INFRASTRUCTURE BUILD OUT WO VCW22072
- Department of Transportation$11,667
SAMUELS HALL RELOCATION OF ZERO DECK NETWORK INTERFACE PANEL BOARD (KIK)
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.