TEKNION LLC Federal Contracts — Government Award History
Total (All Time)$71M
Latest FY$732,221
Primary AgencyGeneral Services Administration
TEKNION LLC has received $71M in total federal contract awards
across 10 fiscal year(s). ▼ 90.7% vs FY2025 Peak year was FY2019 ($12M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $732,221 | 16건 | General Services Administration | |
| FY2025 | $7.9M | 101건 | Department of Defense | |
| FY2024 | $6.4M | 91건 | General Services Administration | |
| FY2023 | $10.5M | 117건 | Department of Justice | |
| FY2022 | $10.0M | 77건 | General Services Administration | |
| FY2021 | $7.0M | 63건 | General Services Administration | |
| FY2020 | $6.7M | 35건 | General Services Administration | |
| FY2019 | $11.9M | 35건 | General Services Administration | |
| FY2018 | $4.5M | 13건 | General Services Administration | |
| FY2017 | $5.9M | 9건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-12-15 | General Services Administration | $2.9M | BPA CALL 47QSMA22F0006 IS ISSUED FOR $595.00 IAW TEKNION’S QUOTE SUBMITTED 11/29 |
| 2017-05-19 | General Services Administration | $2.4M | DELIVERY ORDER GSQ3117BU0072, ITSS ORDER ID31160106008, IS HEREBY ISSUED IN THE |
| 2018-12-10 | General Services Administration | $2.1M | EO14042: P20C NIA CODE AND COVID-19 2020 NIA CODE DESCRIPTION IN ACCORDANCE WITH |
| 2018-02-02 | General Services Administration | $2.0M | DELIVERY ORDER, 47QSMA18F0050, ITSS ORDER ID31160106040, IS HEREBY ISSUED TO TEK |
| 2023-08-10 | Department of Justice | $2.0M | DEMOUNTABLE WALLS FOR OJP |
| 2017-09-25 | General Services Administration | $1.9M | DELIVERY ORDER GSQ3117BU0179, ITSS ORDER ID31160106033, IS HEREBY ISSUED IN THE |
| 2019-09-17 | General Services Administration | $1.2M | ORDER 47QSMA19F0137 IS ISSUED TO TEKNION IN THE AMOUNT OF $1,279,955.91. THE QU |
| 2021-08-16 | General Services Administration | $1.2M | BPA CALL#47QSMA21F0117 ISSUED TO TEKNION LLC QUOTED 9/2/2021 IN THE AMOUNT OF $7 |
| 2019-09-17 | General Services Administration | $1.2M | DELIVERY-47QSMA19F0141, ITSS-ID31160106125, $753,387.37 ISSUED TO TEKNION, LLC. |
| 2018-09-07 | General Services Administration | $1.1M | DELIVERY ORDER 47QSMA18F0192, ITSS ORDER ID31160106086, IS HEREBY ISSUED TO TEKN |
| 2019-09-05 | General Services Administration | $1.1M | ORDER #47QSMA19F0127, ITSS ORDER ID31160106121, IS ISSUED TO TEKNION IN THE AMOU |
| 2019-09-05 | General Services Administration | $1.1M | ORDER #47QSMA19F0126, ITSS ORDER ID31160106122, IS ISSUED TO TEKNION IN THE AMOU |
| 2020-09-01 | General Services Administration | $1.1M | BPA CALL #47QSMA20F0203, WAS ISSUED TO TEKNION IN THE AMOUNT OF $932,230.13. THE |
| 2019-08-13 | General Services Administration | $905,252 | DELIVERY ORDER #47QSMA19F0099 IS ISSUED TO TEKNION IN THE AMOUNT OF $8,199.45. T |
| 2017-08-22 | General Services Administration | $889,817 | DELIVERY ORDER GSQ3117BU0152, ITSS ORDER ID31160106020, IS HEREBY ISSUED IN THE |
| 2020-03-27 | General Services Administration | $757,602 | OFFICE FURNITURE PURCHASE AND INSTALLATION AT DRUG ENFORCEMENT AGENCY (DEA) IN S |
| 2019-10-09 | General Services Administration | $652,640 | BPA CALL 47QSMA20F0103, ITSS ORDER ID31160106110,$695,966.55 ISSUED TO TEKNION, |
| 2017-04-10 | General Services Administration | $607,152 | DELIVERY ORDER GSQ3117BU0071, ITSS ORDER ID31130082032, IS HEREBY ISSUED TO TEKN |
| 2020-06-25 | General Services Administration | $600,901 | BPA CALL 47QSMA20F0180, ITSS ORDER ID31160106143 WAS ISSUED TO TEKNION IN THE A |
| 2018-06-20 | General Services Administration | $570,753 | DELIVERY ORDER 47QSMA18F0110, ITSS ORDER ID31160106043, IS HEREBY ISSUED TO TEKN |