KIK TECHNOLOGIES LLC Federal Contracts — Government Award History

Total (All Time)$34M
Latest FY$1M
Primary AgencyDepartment of Transportation

KIK TECHNOLOGIES LLC has received $34M in total federal contract awards
across 9 fiscal year(s). ▼ 85.0% vs FY2025 Peak year was FY2025 ($8M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.3M 10건 Department of Transportation
FY2025

$8.4M 20건 Department of Transportation
FY2024

$4.7M 23건 Department of Transportation
FY2023

$6.4M 21건 Department of Transportation
FY2022

$3.2M 21건 Department of Transportation
FY2021

$4.8M 17건 Department of Transportation
FY2020

$1.6M 5건 Department of Veterans Affairs
FY2019

$247,886 4건 Department of Transportation
FY2018

$3.0M 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2018-06-15 Department of Transportation $2.8M NEW AWARD – ISSUE AND FUND A NEW T&M TO AGAINST KIK TECHNOLOGIES IDIQ CONTRACT 6
2023-08-30 Department of Transportation $2.5M THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE
2025-07-01 Department of Transportation $2.5M THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK
2025-06-05 Department of Transportation $2.4M DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTR
2023-07-03 Department of Transportation $2.4M PURCHASE OF MATERIALS AND INSTALLATION OF AN EXPANDED CAMPUS FIBER RING.
2022-08-30 Department of Transportation $1.9M THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLO
2020-10-22 Department of Transportation $1.7M NON-CORE TELECOM
2021-09-28 Department of Transportation $1.6M THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER KIK TECHN
2024-08-02 Department of Transportation $1.4M IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA.
2024-09-09 Department of Transportation $1.3M TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT
2020-06-01 Department of Veterans Affairs $1.1M INFRASTRUCTURE CABLING AND MAINTENANCE
2024-10-01 Department of Veterans Affairs $1.0M INFRASTRUCTURE CABLING
2021-09-28 Department of Transportation $880,747 THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOG
2024-08-30 Department of Transportation $737,570 NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE CO
2025-08-15 Department of Transportation $615,109 THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES (“KIK”) IDIQ 693JJ322D000009. TH
2025-09-30 Department of Transportation $582,831 DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)
2024-08-26 Department of Transportation $417,972 TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS
2026-05-27 Department of Transportation $413,611 INSTALL AND INTEGRATE IT, DATA, AND TELECOMMUNICATIONS HARDWARE, SOFTWARE, AND A
2022-04-13 Department of Transportation $368,240 THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOG
2025-09-08 Department of Transportation $317,331 DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)