# Kik Technologies LLC Canonical: https://abierto.us/vendors/kik-technologies-llc-vpyzepjf8g85 - UEI: VPYZEPJF8G85 - CAGE: 70BS2 - Location: Port Orange, FL - Awards in window: 65 (93 transactions), $4,703,957 obligated, January 13, 2026 to September 2, 2026 ## Awarding agencies - Federal Highway Administration: 54 awards, $3,923,397 - Maritime Administration: 2 awards, $548,922 - Immediate Office of the Secretary of Transportation: 7 awards, $231,637 - Department of Veterans Affairs: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,557,136 - 541513 Computer Facilities Management Services: $146,821 ## Competition - Full and Open Competition: 65 awards ## Largest awards - 693JJ325F00135N (delivery order): $1,763,340, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Incremental Funding on the NON-CORE Coe Baseline and Stennis Task Order 693jj325f00135n in the Amount of $478,113.12 for Incremental CR Funding for December 2025 and January 2026. Mission Critical Sta. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00135N_6925_693JJ322D000009_6925/ - 693JJ326F00117N (delivery order): $1,563,790, 693JJ3 Acquisition and Grants MGT. NON-CORE Telecommunications Support for Coe/Wcf/Baseline. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00117N_6925_693JJ322D000009_6925/ - 693JJ126F00066N (delivery order): $426,916, IT Acquisition Center of Excellence (Ace). The Purpose of This Award Is for the DOT HQ FAA 4TH & 5TH Floor East Wan/Lan Buildout Under Kik Idiq. This Amendment Adds an Additional Clin for Electrical Labor Work Order: Vcw260xx. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00066N_6925_693JJ322D000009_6925/ - 6923G226F00002N (delivery order): $413,611, 6923G2 DOT Maritime Administration. Install and Integrate It, Data, and Telecommunications Hardware, Software, and Ancillary Equipment at the United States Merchant Marine Academy Campus Buildings (A) Furuseth Hall, Secondary Data Center, and (B) Murphy Hall Telecommunication Rooms.. https://www.usaspending.gov/award/CONT_AWD_6923G226F00002N_6938_693JJ322D000009_6925/ - 693JJ126F00049N (delivery order): $200,972, IT Acquisition Center of Excellence (Ace). New Task Order Under Kik 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. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00049N_6925_693JJ322D000009_6925/ - 693JJ126F00071N (delivery order): $186,202, IT Acquisition Center of Excellence (Ace). 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. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00071N_6925_693JJ322D000009_6925/ - 693JK426F95017N (delivery order): $170,591, 693JK4 Ost. Dothq Kik Replacement of Vulnerable Ip Cameras & Mailroom Hallway Monitoring. https://www.usaspending.gov/award/CONT_AWD_693JK426F95017N_6901_693JJ322D000009_6925/ - 693JJ126F00045N (delivery order): $162,842, IT Acquisition Center of Excellence (Ace). New Task Order Under Kik Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current Wan/Lan/Wlan Environment. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00045N_6925_693JJ322D000009_6925/ - 6923G226F00039N (delivery order): $135,312, 6923G2 DOT Maritime Administration. Usmma Internal Passive Wireless Upgrade Assessment Survey Proposal $140,563.00. https://www.usaspending.gov/award/CONT_AWD_6923G226F00039N_6938_GS35F0441U_4730/ - 693JJ126F00031N (delivery order): $121,733, IT Acquisition Center of Excellence (Ace). 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'S Request to Have Kik Technologies Procure and Install Cable Infrastr. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00031N_6925_693JJ322D000009_6925/ - 693JJ126F00030N (delivery order): $90,562, IT Acquisition Center of Excellence (Ace). The Purpose of This New Task Order Is for the Renewal Coverage of Tmetrics. This Amendment Adds Additional Funds Based Off the Approved Quote Received. Tmetrics Application Platform Supports Contact Center System and Provides Maintenance, Hardware. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00030N_6925_693JJ322D000009_6925/ - 693JJ126F00104N (delivery order): $86,556, IT Acquisition Center of Excellence (Ace). 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. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00104N_6925_693JJ322D000009_6925/ - 693JJ324F00226N (delivery order): $69,597, IT Acquisition Center of Excellence (Ace). Update Issuing Office Code. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00226N_6925_693JJ322D000009_6925/ - 693JJ126F00063N (delivery order): $62,558, IT Acquisition Center of Excellence (Ace). 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.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00063N_6925_693JJ322D000009_6925/ - 693JK426F96017N (delivery order): $44,820, 693JK4 Ost. 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.. https://www.usaspending.gov/award/CONT_AWD_693JK426F96017N_6901_693JJ322D000009_6925/ - 693JJ126F00051N (delivery order): $43,386, IT Acquisition Center of Excellence (Ace). The Purpose of This Requisition Is for a New Task Order Under Kik for DOT HQ FAA 8TH Floor East Transition Digital Display Build-Out. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00051N_6925_693JJ322D000009_6925/ - 693JJ126F00072N (delivery order): $40,465, IT Acquisition Center of Excellence (Ace). 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. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00072N_6925_693JJ322D000009_6925/ - 693JJ126F00038N (delivery order): $21,880, IT Acquisition Center of Excellence (Ace). 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. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00038N_6925_693JJ322D000009_6925/ - 693JJ326F00039N (delivery order): $18,157, 693JJ3 Acquisition and Grants MGT. The Purpose of This Requisition Is for a New Task Order on the NON-CORE Telecom Contract Under IDIQ Kik Technologies LLC Contract #693JJ322D000009 to Retrofit and Standardize the Existing Its Systems of the FHWA Salem, or Office.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00039N_6925_693JJ322D000009_6925/ - 693JK426F95019N (delivery order): $16,529, 693JK4 Ost. Dothq Kik 3RD ST Entrance - Pedestal Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_693JK426F95019N_6901_693JJ322D000009_6925/ - 693JJ126F00075N (delivery order): $15,248, IT Acquisition Center of Excellence (Ace). The Purpose of This Requisition Is New Task Order Under IDIQ Kik 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 Highwa. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00075N_6925_693JJ322D000009_6925/ - 693JJ126F00024N (delivery order): $11,509, IT Acquisition Center of Excellence (Ace). The Purpose of Delivery Order Is to Procure Subscription Services for Cormant-Cs in Support of the Data Center Indfrastructure Management (Dcim) Platform. This New Task Order Includes a Base Period and Four Option Years and Provides the Required Corm. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00024N_6925_GS35F0441U_4730/ - 36C24625F0007 (delivery order): $0, 246-Network Contracting Office 6. Infrastructure Cabling-Mod to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C24625F0007_3600_GS35F0441U_4730/ - 693JJ322F00314N (delivery order): $0, IT Acquisition Center of Excellence (Ace). This Administrative Modification Updates the Order in the DOT Contracting System to Permit De-Obligation in a Subsequent Modification.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00314N_6925_693JJ322D000009_6925/ - 693JJ324F00275N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00275N_6925_693JJ322D000009_6925/ - 693JJ324F00319N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00319N_6925_693JJ322D000009_6925/ - 693JJ325F00044N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00044N_6925_693JJ322D000009_6925/ - 693JJ325F00165N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00165N_6925_693JJ322D000009_6925/ - 693JJ325F00178N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. 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,. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00178N_6925_693JJ322D000009_6925/ - 693JJ325F00181N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of the Modification Is to Update the Invoice Clause. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00181N_6925_693JJ322D000009_6925/ - 693JJ325F00211N (delivery order): $0, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00211N_6925_693JJ322D000009_6925/ - 693JK425F95019N (delivery order): $0, 693JK4 Ost. This Modification Corrects the Originating Office Code from WCF S82 to Ost S-82 Wcf.. https://www.usaspending.gov/award/CONT_AWD_693JK425F95019N_6901_693JJ322D000009_6925/ - 693JK425F95026N (delivery order): $0, 693JK4 Ost. DOT CCTV System & Kik Cabling and Electrical Labor (Dothq). https://www.usaspending.gov/award/CONT_AWD_693JK425F95026N_6901_693JJ322D000009_6925/ - 693JK425F96009N (delivery order): $0, 693JK4 Ost. The Purpose of This Administrative Modification Is to Corrects the Originating Office Code from WCF S82 to Ost M-90 Office of Facilities and Asset Management All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_693JK425F96009N_6901_693JJ322D000009_6925/ - 693JJ322D000009: $0, 693JJ3 Acquisition and Grants MGT. Invoice Clause Update. https://www.usaspending.gov/award/CONT_IDV_693JJ322D000009_6925/ - GS35F0441U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0441U_4730/ - 693JJ322F00410N (delivery order): -$75, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out the Cable Systems Support Technician/Analyst Labor and Expenses Award and De-Obligate FY22 Funds in the Amount of $74.98.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00410N_6925_693JJ322D000009_6925/ - 693JJ323F00141N (delivery order): -$99, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Close Out the Cable Systems Support Labor and IT Materials Award and De-Obligate FY23 Funds in the Amount of $99.30.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00141N_6925_693JJ322D000009_6925/ - 693JJ323F00014N (delivery order): -$100, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out the Cable Systems Support and IT Materials Award and De-Obligate FY23 Funds in the Amount of $100.01.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00014N_6925_693JJ322D000009_6925/ - 693JJ323F00151N (delivery order): -$159, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Close Out the Cable Systems Support and Cable System Build Out Award and De-Obligate FY23 Funds in the Amount of $158.67.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00151N_6925_693JJ322D000009_6925/ - 693JJ324F00320N (delivery order): -$253, IT Acquisition Center of Excellence (Ace). De-Obligate and Close Out FY24 Funds in the Amount of $253.36.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00320N_6925_693JJ322D000009_6925/ - 693JJ324F00077N (delivery order): -$300, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00077N_6925_693JJ322D000009_6925/ - 693JK423F95032N (delivery order): -$302, 693JK4 Ost. The Purpose of This Modification Is to Deobligate and Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK423F95032N_6901_693JJ322D000009_6925/ - 693JJ323F00240N (delivery order): -$696, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Close Out the PHMSA VTC Lan Upgrade Award and De-Obligate FY23 Funds in the Amount of $696.03.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00240N_6925_693JJ322D000009_6925/ - 693JJ323F00034N (delivery order): -$1,024, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out the Cable Systems Support and Expenses Award and De-Obligate FY23 Funds in the Amount of $1,023.85. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00034N_6925_693JJ322D000009_6925/ - 693JJ323F00160N (delivery order): -$1,139, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Close Out the IT Materials and Cable Systems Support Technician Award and De-Obligate FY23 Funds in the Amount of $1,138.78.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00160N_6925_693JJ322D000009_6925/ - 693JJ324F00026N (delivery order): -$1,328, IT Acquisition Center of Excellence (Ace). Deobligate Excess Funding and Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00026N_6925_693JJ322D000009_6925/ - 693JJ324F00046N (delivery order): -$1,575, IT Acquisition Center of Excellence (Ace). Deobligate Excess Funding and Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00046N_6925_693JJ322D000009_6925/ - 693JJ324F00030N (delivery order): -$2,159, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out the Upgrade of the Wan/Lan/Wlan Environment Within the Dot'S Phoenix, Az Office Award Under 693jj324f00030n and De-Obligate FY24 Funds in the Amount of $2,159.44.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00030N_6925_693JJ322D000009_6925/ - 693JJ324F00274N (delivery order): -$2,503, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to Close Out the FHWA Wlan Infrastructure Upgrade in Raleigh, NC Under 693jj324f00274n and De-Obligate FY24 Funds in the Amount of $2,503.32.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00274N_6925_693JJ322D000009_6925/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kik-technologies-llc-vpyzepjf8g85.