Contractor
KIK TECHNOLOGIES LLC
- UEI
- VPYZEPJF8G85
- Parent UEI
- VPYZEPJF8G85
- Resolved by
- uei
- Confidence
- 1.000
Active from May 27, 2022 to Oct 1, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 52 | $19,615,451 |
| IT Help Desk and Support | 3 | $3,130,093 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24625F0007 INFRASTRUCTURE CABLING | Department of Veterans Affairs | VA | Oct 1, 2024 | $3,158,780 |
| 6923G226F00059N IT BUILD-OUT OF JONES HALL AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. | Department of Transportation | NY | Sep 30, 2026 | $389,157 |
| 6923G226F00061N IT BUILD-OUT AT BARRY HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK TO INCLUDE RETROFIT AND STANDARDIZATION OF IT INFRASTRUCTURE, TELECOM ROOMS, AND STRUCTURED CABLING SYSTEMS. | Department of Transportation | NY | Sep 30, 2026 | $390,890 |
| 6923G226F00074N IT INFRASTRUCTURE BUILD-OUT IN CLEVELAND HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK | Department of Transportation | NY | Sep 30, 2026 | $419,586 |
| 693JJ326F00117N NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE | Department of Transportation | FL | Jul 8, 2026 | $2,849,866 |
| 693JJ126F00110N NON-CORE TELECOM SERVICES AND MATERIALS FOR INSTALLING CABLING INFRASTRUCTURE FOR THE DOT HQ 2W/7W/8W/9W BUILD-OUT. | Department of Transportation | DC | Sep 23, 2026 | $1,096,873 |
| 693JK426F95039N KIK DOTHQ SERVICE CORRIDOR PACS BUILD-OUT PROJECT | Department of Transportation | FL | Sep 15, 2026 | $91,818 |
| 693JK426F95038N DOT HQ CONSOLIDATION PROJECT - TOC | Department of Transportation | DC | Sep 15, 2026 | $41,784 |
| 693JJ322D000009 IDIQ WITH A BASE AND FOUR OPTION PERIODS FOR TELECOMMUNICATION OPERATIONS AND MAINTENANCE (TOM) SUPPORT FOR THE DOTS NON-CORE TELECOMMUNICATION ENVIRONMENT AND ASSETS, INFRASTRUCTURE ENVIRONMENTS, AND O&M SUPPORT SERVICES AND RELATED SUPPLIES. T | Department of Transportation | — | May 27, 2022 | — |
| 693JK426F55015N NEW TASK AGAINST KIK 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 | Department of Transportation | DC | Sep 14, 2026 | $53,871 |
| 693JJ126F00104N 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: VCW:26026 | Department of Transportation | DC | Sep 2, 2026 | $86,556 |
| 693JK425F95019N DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ) | Department of Transportation | DC | Sep 11, 2025 | $317,331 |
| 693JJ324F00026N 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. | Department of Transportation | DC | Dec 5, 2023 | $21,574 |
| 693JJ325F00211N NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL | Department of Transportation | FL | Sep 9, 2025 | $11,986 |
| 693JK425F96009N DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL MANAGEMENT. | Department of Transportation | DC | Jun 2, 2025 | $2,449,483 |
| 693JJ126F00072N THE PURPOSE OF THIS TASK ORDER UNDER KIK IS FOR THE NON-CORE TELECOM IN SACRAMENTO, CA FOR WLAN VTC BUILD OUT. NEED BY: 8/10/2026 ASSOCIATED WORK ORDER: VCW26022 OSPE APPROVAL: TAB S96 (S82), LINE 251 | Department of Transportation | DC | Aug 7, 2026 | $40,465 |
| 693JJ325F00181N THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S | Department of Transportation | DC | Aug 12, 2025 | $615,109 |
| 693JJ325F00165N 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 DOT HEADQUARTERS UNDER KIK TECHNOLOGIES 693JJ322D000009. | Department of Transportation | DC | Jul 28, 2026 | $92,253 |
| 693JJ324F00194N THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE UPGRADE TO THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $10,559.37. | Department of Transportation | DC | Jul 28, 2026 | $33,479 |
| 693JJ325F00178N THIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT, | Department of Transportation | DC | Jul 28, 2026 | $45,371 |
| 693JJ324F00181N THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE FHWA CENTRAL FEDERAL LANDS, LAKEWOOD, CO BACKBONE INFRASTRUCTURE AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $18,765.78. | Department of Transportation | DC | Jul 28, 2026 | $71,868 |
| 693JJ324F00146N THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE UPGRADING OF THE WIRELESS ASSESSMENT PHASE WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT AWARD UNDER 693JJ324F00146N AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $10,133.82. | Department of Transportation | DC | Jul 28, 2026 | $30,594 |
| 693JJ324F00275N THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. | Department of Transportation | GA | Mar 12, 2026 | $417,972 |
| 693JJ324F00221N THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA PHOENIX, AZ OFFICE AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $3,114.48. | Department of Transportation | DC | Jul 21, 2026 | $16,080 |
| 693JK426F95019N DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT | Department of Transportation | DC | May 22, 2026 | $16,529 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VPYZEPJF8G85, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.