Contracting office
IT Acquisition Center of Excellence (693JJ1): construction & facilities contracts
Also called: IT ACQUISITION CENTER OF EXCELLENCE (ACE)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$56,759
The middle of 17 priced awards, FY2021–FY2025. Half were between $23.5k and $160k.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
100%
Share of the 17 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 from IT Acquisition Center of Excellence was $56.8k (FY2021-FY2025, 17 priced awards).
- That is 8% higher than the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 100% of priced awards.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% 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
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2022 | 2 | – |
| FY2023 | 7 | $56,759 |
| FY2024 | 6 | $23,401 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 15 | $90,562 |
Award sizes
- Holds the median award, $56,759
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 | Kik Technologies LLC | $1,096,873 | 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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $40,465 | 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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $426,916 | 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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $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 | Kik Technologies LLC | $18,157 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 12, 2025 | The Purpose of This Task Order Under 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 693JJ325F00135N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $2,470,908 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2025 | This PR Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current DOT Headquarters Television Distribution 693JJ325F00044N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $160,089 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2024 | Task Order Under Technologies IDIQ 693JJ322D000009 for WLAN Environment Upgrades Within Multiple DOT FHWA Phase Three Offices. This Is a Result Quote #K0268 and Awards $61,782.80 for a Period of Performance of 9/23/24 - 5/23/25. 693JJ324F00389N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $61,783 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2024 | Task Order Under Technologies IDIQ 693JJ322D000009 for Vancouver, WA Network Infrastructure Refresh. This Order Is a Result Technologies Quote #K0426 and Awards $12,543.55 for a Pop of 9/9/2024 to 9/8/2025. 693JJ324F00320N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $12,544 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 14, 2024 | Task Order Under IDIQ 693JJ322D000009 for WLAN Upgrade in FHWA Raleigh, NC Office (WO VCW24066). This Order Is a Result Technologies' Quote K0394 and Awards $23,899.41 for a Pop of 8/26/24 to 4/25/25. 693JJ324F00274N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $23,899 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2024 | The Purpose of This Requisition Is to Issue a New Task Order Under 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 693JJ324F00226N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $68,266 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 4, 2024 | This Is a Task Order Under Technologies IDIQ 693JJ322D000009 for the Fmcsa Springfield IL Network Cabling Infrastructure Upgrade, Work Order VCW24016. This Order Is a Result Technologies Quote K0065 and Awards $17,748.48 for a PE 693JJ324F00046N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $17,748 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 5, 2023 | Work Order for Procuring a Cumulative Physical Survey of the Existing Network Circuit Cabling Infrastructure at FHWA in Springfield, IL. The Period of Performance Is 12/27/2023 to 08/26/2024. 693JJ324F00026N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $22,902 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 20, 2023 | The Purpose of This Requisition Is to Issue a New Task Order Under Technologies IDIQ 693JJ322D000009 for OST-B VTC Cabling per the Attached SOW. 693JJ323F00380N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $29,581 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 30, 2023 | The Purpose of This Requisition Is to Initiate the Follow-on Task Order for the COE Baseline and Stennis Technologies LLC Contract 693JJ323F00278N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $2,543,389 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Kik Technologies LLC | 17 | $6,292,595 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 17 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 17 (100%)
No set-aside: any size of business could bid.
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 | 17 | May 31, 2027 |
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