Data / Federal awards / NAICS 236220 / KALLIDUS TECHNOLOGIES, INC.
KALLIDUS TECHNOLOGIES, INC.: 5 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
KALLIDUS TECHNOLOGIES, INC. (UEI T8KBRLKBBEB5), Lowell, MA, received 5 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($20.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- T8KBRLKBBEB5UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $32.3 millionObligated
- 2023-11-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $29.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $2.7 million |
| 236210 | Industrial Building Construction | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $20.5 million |
| Department of Defense | 2 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $10.1 million |
| FY2026 | $2.8 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF720C000020 | Department of Transportation | Definitive Contract | 236220 | SAMUELS HALL RENOVATION PROJECT CONTRACT AWARD | $16,276,026 | $53,342,900 | July 1, 2020 | March 25, 2027 | Great Neck, NY | usaspending.gov |
| W912QR24C0021 | Department of Defense | Definitive Contract | 236220 | FORT DEVENS, MA MULTIPURPOSE MACHINE GUN RANGE CONSTRUCTION CONTRACT. | $11,757,477 | $11,757,477 | July 23, 2024 | February 14, 2026 | Lancaster, MA | usaspending.gov |
| 693JF725P000041 | Department of Transportation | Purchase Order | 334310 | THIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, | $2,732,661 | $2,732,661 | June 12, 2025 | April 19, 2027 | Great Neck, NY | usaspending.gov |
| 693JF723P000042 | Department of Transportation | Purchase Order | 236220 | REFURBISH THE EXISTING STRUCTURE OF THE FULTON-GIBBS COMPLEX TO MEET ANTICIPATED MINIMUM OPERATING CAPABILITY FOR THE NEXT SEVEN TO TEN YEAR | $1,520,597 | $17,247,597 | June 30, 2023 | September 30, 2026 | Great Neck, NY | usaspending.gov |
| SP330016C0046 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF!8503542283!OTHER WAREHOUSE | $-1 | $5,761,695 | August 23, 2016 | October 15, 2018 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.