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Contractor · based in Florida

Kik Technologies LLC: federal contracts won

UEI VPYZEPJF8G85

Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status

Typical award won (median)

$44,785

The middle of 81 priced awards, FY2021–FY2025. Half were between $23k and $133k.

Typical bids faced

–

No bid counts: most awards here were orders under single-award contracts, where no one else could bid.

Won as a small business

100%

Share of the 81 priced awards.

Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.

What this means

  • The middle construction & facilities award won by Kik Technologies LLC was $44.8k (FY2021-FY2025, 81 priced awards).
  • That is 15% lower than the median for all construction & facilities work nationwide ($52.8k).
  • In FY2025 the middle award was $46.5k, about the same as in FY2024.
  • Its most frequent buyer was Acquisition and Grants Management (51 priced awards in FY2021-FY2025).
  • 17% of its priced awards were within 100 miles of its home base.
  • Tip 98% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.

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Awards per year

Column chart of awards per fiscal year, FY2017 to FY2026. FY2025, the latest full year: 22 awards. Most in one year: 23 awards in FY2024. FY2026 is still being reported. 0 5 10 15 20 25 2017 ’17 2018 ’18 2019 ’19 2020 ’20 2021 ’21 2022 ’22 2023 ’23 2024 ’24 22 2025 ’25 2026 ’26
  • FY2025, the latest full year: 22 awards
  • FY2026 is still being reported
Federal fiscal years run October to September. No awards in FY2016, so the chart starts at FY2017.
Show the numbers
YearAwardsMedian award
FY2017 1 –
FY2018 14 $47,695
FY2019 6 $98,786
FY2020 6 $41,959
FY2021 4 –
FY2022 14 $31,931
FY2023 18 $48,899
FY2024 23 $47,484
FY2025 22 $46,486
FY2026 (provisional) 23 $121,733

Award sizes

Bar chart of priced awards FY2021–FY2025 by size. The most common size was $25k to $250k (40 awards). The median award, $44,785, is in the $25k to $250k band. Under $25k 25 $25k to $250k 40 $250k to $1M 9 $1M to $5M 7 $5M to $25M 0 Over $25M 0
  • Holds the median award, $44,785
Priced awards FY2021–FY2025, by value at award.

Recent awards won

The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.

Project How it was awarded
Sep 30, 2026 IT Build-Out of Jones Hall at the United States Merchant Marine Academy, Kings Point, New York. 6923G226F00059N on USAspending (opens in a new tab) Provisional Offers from IDIQ $389,157 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 30, 2026 IT Build-Out, United States Merchant Marine Academy (USMMA), Kings Point, New York to Include Retrofit and Standardization of IT Infrastructure, Telecom Rooms, and Structured Cabling Systems. 6923G226F00061N on USAspending (opens in a new tab) Provisional Offers from IDIQ $390,890 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 30, 2026 IT Infrastructure Build-Out in Cleveland Hall, United States Merchant Marine Academy, Kings Point, New York 6923G226F00074N on USAspending (opens in a new tab) Provisional Offers from IDIQ $419,586 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 23, 2026 Non-Core Telecom Services and Materials for Installing Cabling Infrastructure for the DOT HQ 2W/7W/8W/9W Build-Out. 693JJ126F00110N on USAspending (opens in a new tab) Provisional Offers from IDIQ $1,096,873 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 15, 2026 DOT HQ Consolidation Project - TOC 693JK426F95038N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $41,784 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 15, 2026 Service Corridor PACS Build-Out Project 693JK426F95039N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $91,818 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 14, 2026 New Task Against Technologies LLC IDIQ# 693JJ322D000009 to Provide Physical Access Control System (PACS)and Security Infrastructure Build-Out for the Department of Transportation Headquarters (E87 FAA Transition), As Part of DOT HQ Consolidation 693JK426F55015N on USAspending (opens in a new tab) Offers from IDIQ $53,871 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 2, 2026 The Purpose of This of Amendment Is to Increase Funding for FHWA to Upgrade Existing WLAN Environment at San Juan, Puerto Rico. Pop 8/21/2026-8/20/2027 Associated WO: 26026 693JJ126F00104N on USAspending (opens in a new tab) Offers from IDIQ $86,556 1 from the IDIQ Order (single-award IDIQ) Open to all
Aug 10, 2026 The Purpose of This Requisition Is New Task Order Under IDIQ Technologies LLC Contract #693JJ322D000009 for FHWA to Upgrade the Existing Wireless Local Area Network (WLAN) Environment at the U.S. Department of Transportation's Federal 693JJ126F00075N on USAspending (opens in a new tab) Offers from IDIQ $15,248 1 from the IDIQ Order (single-award IDIQ) Open to all
Aug 7, 2026 The Purpose of This Task Order Under Is for the Non-Core Telecom in Sacramento, CA for WLAN VTC Build Out. Need by: 8/10/2026 Associated Work Order: VCW26022 Approval: Tab S96 (S82), Line 251 693JJ126F00072N on USAspending (opens in a new tab) Offers from IDIQ $40,465 1 from the IDIQ Order (single-award IDIQ) Open to all
Jul 10, 2026 New Tasks Order Under IDIQ 693JJ322D000009 to Perform Electrical and Security System Work for the Working Space Located at the DOT HQ Building W56-700 for the Protective Service Division. 693JK426F96017N on USAspending (opens in a new tab) Offers from IDIQ $44,820 1 from the IDIQ Order (single-award IDIQ) Open to all
Jul 8, 2026 Non-Core Telecommunications Support for COE/WCF/Baseline 693JJ326F00117N on USAspending (opens in a new tab) Offers from IDIQ $2,849,866 1 from the IDIQ Order (single-award IDIQ) Open to all
Jul 1, 2026 The Purpose of This Task Order Is to Acquire Existing Telecommunications Operations and Maintenance (O&M), IDIQ: 693JJ322D000009 for the DOT HQ Consolidation Infrastructure Decommissioning. 693JJ126F00063N on USAspending (opens in a new tab) Offers from IDIQ $62,558 1 from the IDIQ Order (single-award IDIQ) Open to all
Jul 1, 2026 The Purpose of This Request Is to Procure Services for DOT HQ FRA/FTA West Building 3RD FLR Reconfiguration. Infrastructure Build-Out Phases 1&2 693JJ126F00071N on USAspending (opens in a new tab) Offers from IDIQ $186,202 1 from the IDIQ Order (single-award IDIQ) Open to all
Jun 26, 2026 The Purpose of This Award Is for the DOT HQ FAA 4TH & 5TH Floor East WAN/LAN Buildout Under IDIQ. This Amendment Adds an Additional Clin for Electrical Labor Work Order: VCW260XX 693JJ126F00066N on USAspending (opens in a new tab) Offers from IDIQ $426,916 1 from the IDIQ Order (single-award IDIQ) Open to all
May 27, 2026 Install and Integrate IT, Data, and Telecommunications Hardware, Software, and Ancillary Equipment at the United States Merchant Marine Academy Campus Buildings Furuseth Hall, Secondary Data Center, and Murphy Hall Telecommunication Rooms. 6923G226F00002N on USAspending (opens in a new tab) Offers from IDIQ $413,611 1 from the IDIQ Order (single-award IDIQ) Open to all
May 22, 2026 3RD St Entrance - Pedestal Upgrade Project 693JK426F95019N on USAspending (opens in a new tab) Offers from IDIQ $16,529 1 from the IDIQ Order (single-award IDIQ) Open to all
May 8, 2026 Replacement of Vulnerable IP Cameras & Mailroom Hallway Monitoring 693JK426F95017N on USAspending (opens in a new tab) Offers from IDIQ $170,591 1 from the IDIQ Order (single-award IDIQ) Open to all
May 7, 2026 The Purpose of This Requisition Is for a New Task Order Under for DOT HQ FAA 8TH Floor East Transition Digital Display Build-Out 693JJ126F00051N on USAspending (opens in a new tab) Offers from IDIQ $43,386 1 from the IDIQ Order (single-award IDIQ) Open to all
Apr 29, 2026 New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within the U.S. Department of Transportation West 693JJ126F00049N on USAspending (opens in a new tab) Offers from IDIQ $200,972 1 from the IDIQ Order (single-award IDIQ) Open to all
Apr 24, 2026 New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment 693JJ126F00045N on USAspending (opens in a new tab) Offers from IDIQ $162,842 1 from the IDIQ Order (single-award IDIQ) Open to all
Apr 2, 2026 This Is a New Task Order for Non-Core Telecom Contract to Retrofit and Standardize the Existing Its Systems of the FHWA Providence, RI Office. Associated WO: VCW26012 693JJ126F00038N on USAspending (opens in a new tab) Offers from IDIQ $21,880 1 from the IDIQ Order (single-award IDIQ) Open to all
Mar 12, 2026 The Purpose of This New Task Order Is for the Renewal Coverage. This Amendment Adds Additional Funds Based Off the Approved Quote Received. Application Platform Supports Contact Center System and Provides Maintenance, Hardware 693JJ126F00030N on USAspending (opens in a new tab) Offers from IDIQ $90,562 1 from the IDIQ Order (single-award IDIQ) Open to all
Mar 12, 2026 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 East Building. This PR Outlines FAA Request to Have Technologies Procure and Install Cable 693JJ126F00031N on USAspending (opens in a new tab) Offers from IDIQ $121,733 1 from the IDIQ Order (single-award IDIQ) Open to all
Jan 30, 2026 The Purpose of This Requisition Is for a New Task Order on the Non-Core Telecom Contract Under IDIQ Technologies LLC Contract #693JJ322D000009 to Retrofit and Standardize the Existing Its Systems of the FHWA Salem, or Office. 693JJ326F00039N on USAspending (opens in a new tab) Offers from IDIQ $18,157 1 from the IDIQ Order (single-award IDIQ) Open to all

Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.

How the work was bought

Competition

Was the work open to bids?

  • Order (single-award IDIQ) 79 (98%)

    A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.

  • Not competed 2 (2%)

    Sole-source: only one company was asked.

Set-asides

Set-aside = reserved for a group of businesses.

  • Open to all 81 (100%)

    No set-aside: any size of business could bid.

Left out of the numbers above: 20 equipment purchases, 1 cancelled or $0 award. Why?

Who they work for

Umbrella contracts used here

Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.

Contract Type Orders Ordering ends
693JJ322D000009 Single-award The IDIQ drew 1 offers 73 May 31, 2027
693JK418D500001 Single-award The IDIQ drew 1 offers 6 Apr 14, 2022

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