Data / Federal awards / NAICS 238210 / KIK TECHNOLOGIES LLC
KIK TECHNOLOGIES LLC: 119 federal contract awards, $28.5 million obligated (FY2024 to FY2027)
KIK TECHNOLOGIES LLC (UEI VPYZEPJF8G85), Port Orange, FL, received 119 federal prime contract awards with $28.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($24.6 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- VPYZEPJF8G85UEI
- Port Orange, FLLocation
- Small BusinessBusiness size
- 119Contract awards
- $28.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 108 | $24.4 million |
| 541513 | Computer Facilities Management Services | 9 | $4.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 115 | $24.6 million |
| Department of Veterans Affairs | 3 | $4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $8.6 million |
| FY2026 | $9.8 million |
| FY2027 | $1 million |
Contract awards
The 50 largest of 119 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625F0007 | Department of Veterans Affairs | Delivery Order | 541513 | INFRASTRUCTURE CABLING | $3,118,584 | $3,158,780 | October 1, 2024 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 693JJ325F00135N | Department of Transportation | Delivery Order | 238210 | 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 AWA | $3,039,782 | $3,039,782 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ326F00117N | Department of Transportation | Delivery Order | 238210 | NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE | $2,581,390 | $2,849,866 | July 1, 2026 | June 30, 2027 | Port Orange, FL | usaspending.gov |
| 693JJ324F00351N | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S Q | $2,477,541 | $2,494,695 | August 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425F96009N | Department of Transportation | Delivery Order | 238210 | DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE | $2,449,483 | $2,449,483 | June 5, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 6923G224F00014N | Department of Transportation | Delivery Order | 238210 | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | $1,983,082 | $1,983,082 | August 2, 2024 | November 17, 2026 | Great Neck, NY | usaspending.gov |
| 693JJ323F00278N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT | $1,530,608 | $2,594,700 | August 30, 2023 | August 29, 2024 | Washington, DC | usaspending.gov |
| 693JF723F00089N | Department of Transportation | Delivery Order | 238210 | PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING. | $1,450,729 | $3,898,213 | July 3, 2023 | August 30, 2025 | Great Neck, NY | usaspending.gov |
| 693JJ324F00319N | Department of Transportation | Delivery Order | 238210 | TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 | $1,319,722 | $1,319,722 | September 9, 2024 | November 8, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00110N | Department of Transportation | Delivery Order | 238210 | NON-CORE TELECOM SERVICES AND MATERIALS FOR INSTALLING CABLING INFRASTRUCTURE FOR THE DOT HQ 2W/7W/8W/9W BUILD-OUT. | $1,096,873 | $1,096,873 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 36C24620F0203 | Department of Veterans Affairs | Delivery Order | 541513 | INFRASTRUCTURE CABLING AND MAINTENANCE | $843,977 | $3,649,543 | June 1, 2020 | September 30, 2023 | Hampton, VA | usaspending.gov |
| 693JJ325F00181N | Department of Transportation | Delivery Order | 238210 | THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTAL | $615,109 | $615,109 | August 15, 2025 | February 15, 2027 | Washington, DC | usaspending.gov |
| 693JK425F95026N | Department of Transportation | Delivery Order | 238210 | DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ) | $582,831 | $582,831 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00066N | Department of Transportation | Delivery Order | 238210 | 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 | $426,916 | $426,916 | June 26, 2026 | June 25, 2027 | Washington, DC | usaspending.gov |
| 6923G226F00074N | Department of Transportation | Delivery Order | 238210 | IT INFRASTRUCTURE BUILD-OUT IN CLEVELAND HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK | $419,586 | $419,586 | September 30, 2026 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 693JJ324F00275N | Department of Transportation | Delivery Order | 238210 | TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AN | $417,972 | $417,972 | August 26, 2024 | February 23, 2027 | Atlanta, GA | usaspending.gov |
| 6923G226F00002N | Department of Transportation | Delivery Order | 238210 | INSTALL AND INTEGRATE IT, DATA, AND TELECOMMUNICATIONS HARDWARE, SOFTWARE, AND ANCILLARY EQUIPMENT AT THE UNITED STATES MERCHANT MARINE ACAD | $413,611 | $413,611 | May 27, 2026 | June 30, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226F00061N | Department of Transportation | Delivery Order | 238210 | IT BUILD-OUT AT BARRY HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK; TO INCLUDE RETROFIT AND STANDARDIZATION OF | $390,890 | $390,890 | September 30, 2026 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 6923G226F00059N | Department of Transportation | Delivery Order | 238210 | IT BUILD-OUT OF JONES HALL AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. | $389,157 | $389,157 | September 30, 2026 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 693JK425F95019N | Department of Transportation | Delivery Order | 238210 | DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ) | $317,331 | $317,331 | September 8, 2025 | March 7, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00194N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK | $231,627 | $231,627 | August 22, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00226N | Department of Transportation | Delivery Order | 238210 | 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 AN | $204,782 | $204,782 | July 26, 2024 | July 25, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00049N | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUC | $200,972 | $200,972 | April 27, 2026 | April 26, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00071N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUEST IS TO PROCURE SERVICES FOR DOT HQ FRA/FTA WEST BUILDING 3RD FLR RECONFIGURATION. INFRASTRUCTURE BUILD-OUT PHASES | $186,202 | $186,202 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95017N | Department of Transportation | Delivery Order | 238210 | DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING | $170,591 | $170,591 | May 18, 2026 | November 17, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00045N | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUC | $162,842 | $162,842 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00044N | Department of Transportation | Delivery Order | 238210 | THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT DOT HEADQUARTERS TELEVISION DISTRIBUTION | $160,089 | $160,089 | January 23, 2025 | January 22, 2026 | Washington, DC | usaspending.gov |
| 6923G226F00039N | Department of Transportation | Delivery Order | 541513 | USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00 | $135,312 | $135,312 | August 17, 2026 | December 16, 2026 | Great Neck, NY | usaspending.gov |
| 693JJ126F00031N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS PR IS TO BUILD0OUT THE IT INFRASTRUCTURE FOR FAA OFFICES ON THE 7TH AND 8TH FLOORS FOR THE MOVE TO THE DOT HEADQUARTERS | $121,733 | $121,733 | March 12, 2026 | March 11, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00165N | Department of Transportation | Delivery Order | 238210 | 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 | $92,253 | $92,253 | August 4, 2025 | February 3, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95039N | Department of Transportation | Delivery Order | 238210 | KIK DOTHQ SERVICE CORRIDOR PACS BUILD-OUT PROJECT | $91,818 | $91,818 | September 16, 2026 | June 30, 2027 | Port Orange, FL | usaspending.gov |
| 693JJ126F00030N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE RENEWAL COVERAGE OF TMETRICS. THIS AMENDMENT ADDS ADDITIONAL FUNDS BASED OFF THE APPROVED QUOT | $90,562 | $90,562 | March 12, 2026 | March 11, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00104N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS OF AMENDMENT IS TO INCREASE FUNDING FOR FHWA TO UPGRADE EXISTING WLAN ENVIRONMENT AT SAN JUAN, PUERTO RICO. POP 8/21/202 | $86,556 | $86,556 | September 2, 2026 | September 1, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00081N | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUC | $73,844 | $73,844 | May 5, 2025 | May 4, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00181N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERA | $71,868 | $71,868 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00031N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A TASK ORDER TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES, AND TO CARRY OUT ALL | $66,137 | $66,137 | December 14, 2023 | August 14, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00016N | Department of Transportation | Delivery Order | 238210 | RETROFIT UPGRADES AND STANDARDIZATION OF THE EXISTING 10TH FLOOR FHWA AND INSTALLED DOT-APPROVED EQUIPMENT. | $63,297 | $63,297 | November 15, 2023 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| 693JJ126F00063N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT | $62,558 | $62,558 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00051N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS PR CONSIST OF PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITH | $56,113 | $56,113 | February 24, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 693JK426F55015N | Department of Transportation | Delivery Order | 238210 | NEW TASK AGAINST KIK TECHNOLOGIES LLC IDIQ# 693JJ322D000009 TO PROVIDE PHYSICAL ACCESS CONTROL SYSTEM (PACS)AND SECURITY INFRASTRUCTURE BUIL | $53,871 | $53,871 | August 17, 2026 | October 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00083N | Department of Transportation | Delivery Order | 238210 | THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE | $52,722 | $52,722 | April 16, 2024 | December 15, 2024 | Matteson, IL | usaspending.gov |
| 693JJ324F00389N | Department of Transportation | Delivery Order | 238210 | TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN ENVIRONMENT UPGRADES WITHIN MULTIPLE DOT FHWA PHASE THREE OFFICES. THIS IS A | $52,173 | $52,173 | September 23, 2024 | November 25, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00220N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN FHWA ALBANY | $48,563 | $48,563 | July 15, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00018N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DO | $47,600 | $47,600 | December 7, 2024 | December 6, 2026 | Washington, DC | usaspending.gov |
| 693JF724P000043 | Department of Transportation | Purchase Order | 238210 | REPAIR AND INSTALLATION OF FIBER OPTIC CABLE | $47,484 | $47,484 | June 18, 2024 | November 1, 2024 | Great Neck, NY | usaspending.gov |
| 693JJ325F00178N | Department of Transportation | Delivery Order | 238210 | THIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CA | $45,371 | $45,371 | August 22, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96017N | Department of Transportation | Delivery Order | 238210 | NEW TASKS ORDER UNDER IDIQ 693JJ322D000009 TO PERFORM ELECTRICAL AND SECURITY SYSTEM WORK FOR THE WORKING SPACE LOCATED AT THE DOT HQ BUILDI | $44,820 | $44,820 | June 30, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00033N | Department of Transportation | Delivery Order | 238210 | 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 OF | $44,785 | $44,785 | January 6, 2025 | July 5, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00028N | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009 FOR WAN/LAN/WLAN UPGRADES AT FHWA'S GRAND JUNCTION, CO OFFICE. THIS IS A | $43,724 | $43,724 | January 6, 2025 | January 5, 2026 | Grand Junction, CO | usaspending.gov |
| 693JJ126F00051N | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER UNDER KIK FOR DOT HQ FAA 8TH FLOOR EAST TRANSITION DIGITAL DISPLAY BUILD-OUT | $43,386 | $43,386 | May 7, 2026 | May 6, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561621
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.