Data / Federal awards / NAICS 561210 / NIKA TECHNOLOGIES INC
NIKA TECHNOLOGIES INC: 53 federal contract awards, $127.8 million obligated (FY2024 to FY2027)
NIKA TECHNOLOGIES INC (UEI JKNHJW2TDBD3), Rockville, MD, received 53 federal prime contract awards with $127.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($127.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JKNHJW2TDBD3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 53Contract awards
- $127.8 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 50 | $127.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $127.8 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.6 million |
| FY2025 | $22.2 million |
| FY2026 | $46.1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0146 | Department of Defense | Delivery Order | 561210 | RPIE TECH SPT | $22,544,037 | $22,544,037 | July 1, 2024 | June 30, 2027 | Boerne, TX | usaspending.gov |
| W912DY25F0018 | Department of Defense | Delivery Order | 561210 | FOB SPT LABOR | $18,660,807 | $18,660,807 | November 13, 2024 | February 23, 2027 | Boerne, TX | usaspending.gov |
| W912DY25F0020 | Department of Defense | Delivery Order | 561210 | PDB OPERATIONS SUPPORT CORRECTIVE ACTION | $17,988,489 | $17,988,489 | February 24, 2025 | February 23, 2027 | San Antonio, TX | usaspending.gov |
| W912DY25F0017 | Department of Defense | Delivery Order | 561210 | ENG OPS SPT LABOR | $16,717,725 | $16,717,725 | November 13, 2024 | March 2, 2027 | Boerne, TX | usaspending.gov |
| W912DY22F0306 | Department of Defense | Delivery Order | 561210 | DHA TECHNICAL SPT LABOR BASE YEAR | $11,666,648 | $19,852,106 | August 4, 2022 | August 7, 2027 | San Antonio, TX | usaspending.gov |
| W912DY24F0354 | Department of Defense | Delivery Order | 561210 | DHA FE FOB EXECUTION SUPPORT | $4,535,397 | $4,535,397 | September 10, 2024 | February 23, 2025 | San Antonio, TX | usaspending.gov |
| W912DY23F0488 | Department of Defense | Delivery Order | 561210 | DHA FE PLANNING & POLICY SPT SVCS (BASE YEAR) | $4,474,305 | $6,615,503 | September 29, 2023 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| W912DY26FA130 | Department of Defense | Delivery Order | 561210 | DHA OCONUS DMLSS SUPPORT | $4,373,754 | $4,373,754 | June 22, 2026 | June 21, 2027 | San Antonio, TX | usaspending.gov |
| W912DY24F0353 | Department of Defense | Delivery Order | 561210 | PDB OPERATIONS SUPPORT | $4,090,761 | $4,090,761 | September 9, 2024 | February 23, 2025 | San Antonio, TX | usaspending.gov |
| W912DY23F0515 | Department of Defense | Delivery Order | 561210 | ANALYTIC AND TECHNICAL SUPPORT SERVICES | $4,049,514 | $8,945,736 | September 30, 2023 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| W912DY24F0359 | Department of Defense | Delivery Order | 561210 | ENG OPS LABOR | $3,592,239 | $3,592,239 | September 6, 2024 | March 2, 2025 | Boerne, TX | usaspending.gov |
| W912DY25FA198 | Department of Defense | Delivery Order | 561210 | DHA-FE PORTFOLIO BUSINESS INTEGRATION (PBI) SAN ANTONIO, TX AND FALLS CHURCH, VA | $3,409,506 | $3,409,506 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| W912DY24F0167 | Department of Defense | Delivery Order | 561210 | HFPA FACILITES INTEGRATION SUPPORT, FALLS CHURCH, VA | $2,066,876 | $2,815,260 | June 28, 2024 | June 27, 2027 | Falls Church, VA | usaspending.gov |
| W912DY25FA139 | Department of Defense | Delivery Order | 561210 | THIS IS A NON-PERSONAL SERVICES CONUS CONTRACT WITH OCONUS AND CONUS TRAVEL AS IDENTIFIED IN THIS PWS. THE OBJECTIVE OF THIS REQUIREMENT IS | $1,575,838 | $1,575,838 | September 12, 2025 | September 11, 2026 | Rockville, MD | usaspending.gov |
| W912DY23F0228 | Department of Defense | Delivery Order | 561210 | BASE YEAR MEDICAL CONSTRUCTION MANAGEMENT AND MEDICAL EQUIPMENT PLANNING | $1,122,235 | $1,678,218 | September 20, 2023 | September 24, 2026 | Germany | usaspending.gov |
| N6945026F0055 | Department of Defense | Delivery Order | 561210 | BASE YEAR FUNDING TASK ORDER | $869,647 | $869,647 | December 4, 2025 | September 30, 2026 | Millington, TN | usaspending.gov |
| W912DY23F0394 | Department of Defense | Delivery Order | 561210 | PM, PGM. SME LABOR (BASE YEAR) DHA CAPITAL INVESTMENT DECISION MODEL (CIDM) SUPPORT SERVICES | $856,774 | $2,110,199 | September 27, 2023 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| W912DY25F2531 | Department of Defense | Delivery Order | 561210 | ROBMC PE SPT, WEILERBACH, GERMANY | $725,614 | $725,614 | April 21, 2025 | April 20, 2027 | Germany | usaspending.gov |
| W912DY24F0287 | Department of Defense | Delivery Order | 561210 | FOB SUPPORT LABOR | $723,071 | $723,071 | August 9, 2024 | September 9, 2024 | Boerne, TX | usaspending.gov |
| W912DY23F0489 | Department of Defense | Delivery Order | 561210 | AUTOCAD LICENSES | $707,906 | $1,190,853 | September 27, 2023 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| W912DY24F0288 | Department of Defense | Delivery Order | 561210 | ENG OPS LABOR | $689,877 | $689,877 | August 9, 2024 | September 16, 2024 | Boerne, TX | usaspending.gov |
| W912DY24F0289 | Department of Defense | Delivery Order | 561210 | PDB OPERATIONS SUPPORT | $607,848 | $607,848 | August 12, 2024 | September 8, 2024 | San Antonio, TX | usaspending.gov |
| W912DY25F2023 | Department of Defense | Delivery Order | 561210 | ROBMC TECH SPT NEW TASK ORDER | $535,804 | $535,804 | April 14, 2025 | April 13, 2027 | Germany | usaspending.gov |
| W912DY24F0178 | Department of Defense | Delivery Order | 561210 | PDB OPERATIONS SUPPORT, DHA-FE, SAN ANTONIO, TX | $505,930 | $505,930 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| W912DY23P0016 | Department of Defense | Purchase Order | 561210 | CLIN 0001 BASE YEAR LABOR | $458,043 | $958,908 | August 7, 2023 | August 6, 2025 | Korea, South | usaspending.gov |
| W912DY24F0197 | Department of Defense | Delivery Order | 561210 | FOB SPT LABOR | $201,919 | $9,879,237 | July 1, 2024 | June 30, 2025 | Boerne, TX | usaspending.gov |
| W912DY22F0111 | Department of Defense | Delivery Order | 561210 | FUNCTIONAL SPECIALIST III - CQM/QA MGR | $151,624 | $453,102 | February 16, 2022 | February 15, 2025 | Biloxi, MS | usaspending.gov |
| W912DY22F0246 | Department of Defense | Delivery Order | 561210 | CADD SPECIALIST | $149,663 | $436,034 | June 9, 2022 | June 8, 2025 | Fort Drum, NY | usaspending.gov |
| W912DY25FA209 | Department of Defense | Delivery Order | 561210 | MRDC PROJECT MANAGEMENT SUPPORT, FT. DETRICK, MD | $145,519 | $145,519 | September 29, 2025 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| W912DY24F0190 | Department of Defense | Delivery Order | 561210 | ENG OPS SPT LABOR | $139,941 | $139,941 | July 1, 2024 | June 30, 2025 | Boerne, TX | usaspending.gov |
| W912DY24F0063 | Department of Defense | Delivery Order | 561210 | DHA APHC EQUIPMENT PLANNER SUPPORT | $104,499 | $104,499 | March 16, 2024 | September 30, 2024 | Aberdeen, MD | usaspending.gov |
| W912DY24F0262 | Department of Defense | Delivery Order | 561210 | IO&T COORDINATOR SPT SERVICES, FORT LEONARD WOOD, MO | $79,165 | $79,165 | August 1, 2024 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N6945026F0248 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CHILLER CONDENSER COIL AT NRC KANSAS CITY. | $32,121 | $32,121 | April 21, 2026 | October 22, 2026 | Kansas City, MO | usaspending.gov |
| N6945026F0209 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE ENERGY MANAGEMENT SYSTEM (EMS) IN NRC CHATTANOOGA. | $29,454 | $29,454 | April 2, 2026 | May 4, 2026 | Chattanooga, TN | usaspending.gov |
| N6945026F0177 | Department of Defense | Delivery Order | 561210 | COMPLETE SCOPE OF WORK INCLUDING: * REPAIR RUPTURED DOMESTIC WATER LINE UNDERGROUND INCOMING INTO BUILDING DUE TO FREEZING.* EXCAVATE GROUND | $18,479 | $18,479 | March 12, 2026 | May 11, 2026 | Bridgeton, MO | usaspending.gov |
| N6945026F0171 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK IS TO PROVIDE A CHILLER SYSTEM GLYCOL PIPING FLUSH. | $17,132 | $17,132 | March 9, 2026 | May 9, 2026 | Bridgeton, MO | usaspending.gov |
| N6945026F0109 | Department of Defense | Delivery Order | 561210 | NRC KANSAS CITY BOILERS ONE AND TWO REPAIR. | $13,297 | $13,297 | January 13, 2026 | September 30, 2026 | Millington, TN | usaspending.gov |
| N6945026F0355 | Department of Defense | Delivery Order | 561210 | NRC KC CHILLER 1 REPAIR CONTROL BOARD | $12,448 | $12,448 | June 17, 2026 | August 17, 2026 | Kansas City, MO | usaspending.gov |
| N6945026F0220 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE GATE OPERATOR AT NRC KANSAS CITY. | $2,562 | $2,562 | April 7, 2026 | May 8, 2026 | Kansas City, MO | usaspending.gov |
| 47QRCA25DU236 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAA21D0064 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,400,000 | May 24, 2021 | usaspending.gov | ||
| W912DY21D0075 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | July 28, 2021 | usaspending.gov | ||
| W912DY25F0062 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | February 4, 2025 | February 20, 2031 | Rockville, MD | usaspending.gov |
| GS23F0010R | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | October 14, 2004 | usaspending.gov | ||
| W912DY25D0044 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $210,000,000 | January 29, 2025 | usaspending.gov | ||
| W912DY24D0004 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $840,000,000 | November 7, 2023 | usaspending.gov | ||
| N6945025D0041 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES (MFSS) FOR PWD MID-SOUTH NAVY RESERVE CENTERS AT ST LOUIS, MISSOURI KANSAS CITY, MISSOURI KNOXVILLE, TENNESS | $0 | $5,425,578 | October 1, 2025 | usaspending.gov | ||
| W912DY24F0013 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | November 17, 2023 | November 6, 2030 | Rockville, MD | usaspending.gov |
| W912DY23F0132 | Department of Defense | Delivery Order | 561210 | BASE YEAR ROBMC PM SPT - LABOR | $-5,000 | $228,498 | May 22, 2023 | May 22, 2024 | Germany | usaspending.gov |
| W912DY22F0126 | Department of Defense | Delivery Order | 561210 | GENERAL PROJECT SUPPORT SERVICES | $-33,175 | $200,694 | March 1, 2022 | February 28, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541330
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.