# Nika Technologies Inc.

Canonical: https://abierto.us/vendors/nika-technologies-inc-jknhjw2tdbd3

- UEI: JKNHJW2TDBD3
- CAGE: 1XPF4
- Location: Rockville, MD
- Awards in window: 51 (145 transactions), $114,737,345 obligated, January 11, 2024 to July 3, 2026

## Awarding agencies

- Department of the Army: 40 awards, $113,827,604
- Department of the Navy: 8 awards, $907,240
- Federal Acquisition Service: 3 awards, $2,500

## Industries

- 561210 Facilities Support Services: $114,734,845
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Full and Open Competition: 15 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Multi-Function Support Services in support of PWD Mid-South Navy Operational Support Centers (NOSCs) at Chattanooga, TN; Knoxville, TN; St. Louis, MO; and Kansas City, MO (N6945025R0001), $4,919,182. https://abierto.us/opportunities/n6945025r0001

## Largest awards

- W912DY25F0018 (delivery order): $18,660,807, W2V6 USA Eng SPT CTR Huntsvil. Fob SPT Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0018_9700_W912DY24D0004_9700/
- W912DY25F0020 (delivery order): $17,587,309, W2V6 USA Eng SPT CTR Huntsvil. PDB Operations Support Corrective Action. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0020_9700_W912DY24D0004_9700/
- W912DY25F0017 (delivery order): $16,717,725, W2V6 USA Eng SPT CTR Huntsvil. Eng Ops SPT Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0017_9700_W912DY24D0004_9700/
- W912DY24F0146 (delivery order): $14,583,177, W2V6 USA Eng SPT CTR Huntsvil. Rpie Tech SPT. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0146_9700_W912DY24D0004_9700/
- W912DY22F0306 (delivery order): $11,666,648, W2V6 USA Eng SPT CTR Huntsvil. DHA Technical SPT Labor OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0306_9700_W912DY21D0017_9700/
- W912DY24F0354 (delivery order): $4,535,397, W2V6 USA Eng SPT CTR Huntsvil. DHA Fe Fob Execution Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0354_9700_W912DY24D0004_9700/
- W912DY23F0488 (delivery order): $4,474,305, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1 DHA Fe Planning & Policy Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0488_9700_47QRAA21D0064_4732/
- W912DY24F0353 (delivery order): $4,090,761, W2V6 USA Eng SPT CTR Huntsvil. PDB Operations Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0353_9700_W912DY24D0004_9700/
- W912DY23F0515 (delivery order): $4,049,514, W2V6 USA Eng SPT CTR Huntsvil. Analytic and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0515_9700_47QRAA21D0064_4732/
- W912DY24F0359 (delivery order): $3,592,239, W2V6 USA Eng SPT CTR Huntsvil. Eng Ops Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0359_9700_W912DY24D0004_9700/
- W912DY25FA198 (delivery order): $3,409,506, W2V6 USA Eng SPT CTR Huntsvil. DHA-FE Portfolio Business Integration (Pbi) San Antonio, TX and Falls Church, VA. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA198_9700_W912DY24D0004_9700/
- W912DY24F0167 (delivery order): $1,824,970, W2V6 USA Eng SPT CTR Huntsvil. Hfpa Facilites Integration Support, Falls Church, VA. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0167_9700_W912DY24D0004_9700/
- W912DY25FA139 (delivery order): $1,575,838, W2V6 USA Eng SPT CTR Huntsvil. This Is a Non-Personal Services CONUS Contract with OCONUS and CONUS Travel as Identified in This Pws. the Objective of This Requirement Is for the Contractor to Successfully Provide Architecture and Engineering Planning Support Services.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA139_9700_W912DY24D0004_9700/
- W912DY23F0228 (delivery order): $1,122,235, W2V6 USA Eng SPT CTR Huntsvil. Option Year 01 Construction Management. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0228_9700_47QRAA21D0064_4732/
- W912DY23F0394 (delivery order): $856,774, W2V6 USA Eng SPT CTR Huntsvil. DHA Fe Cidm Descope Mod. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0394_9700_47QRAA21D0064_4732/
- N6945026F0055 (delivery order): $794,196, Navfacsyscom Southeast. Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945026F0055_9700_N6945025D0041_9700/
- W912DY25F2531 (delivery order): $725,614, W2V6 USA Eng SPT CTR Huntsvil. Robmc Pe Spt, Weilerbach, Germany. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2531_9700_W912DY25D0044_9700/
- W912DY24F0287 (delivery order): $723,071, W2V6 USA Eng SPT CTR Huntsvil. Fob Support Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0287_9700_W912DY24D0004_9700/
- W912DY23F0489 (delivery order): $707,906, W2V6 USA Eng SPT CTR Huntsvil. Autocad Licenses. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0489_9700_47QRAA21D0064_4732/
- W912DY24F0288 (delivery order): $689,877, W2V6 USA Eng SPT CTR Huntsvil. Eng Ops Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0288_9700_W912DY24D0004_9700/
- W912DY24F0289 (delivery order): $607,848, W2V6 USA Eng SPT CTR Huntsvil. PDB Operations Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0289_9700_W912DY24D0004_9700/
- W912DY25F2023 (delivery order): $535,804, W2V6 USA Eng SPT CTR Huntsvil. Robmc Tech SPT New Task Order. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2023_9700_W912DY25D0044_9700/
- W912DY24F0178 (delivery order): $505,930, W2V6 USA Eng SPT CTR Huntsvil. PDB Operations Support, Dha-Fe, San Antonio, TX. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0178_9700_W912DY24D0004_9700/
- W912DY23P0016 (purchase order): $458,043, W2V6 USA Eng SPT CTR Huntsvil. Exercising Option Year 1 for DHA Korea Services Market at Camp Humphreys Korea.. https://www.usaspending.gov/award/CONT_AWD_W912DY23P0016_9700_-NONE-_-NONE-/
- W912DY24F0197 (delivery order): $201,919, W2V6 USA Eng SPT CTR Huntsvil. Fob SPT Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0197_9700_W912DY24D0004_9700/
- W912DY22F0111 (delivery order): $151,624, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0111_9700_W912DY21D0017_9700/
- W912DY22F0246 (delivery order): $149,663, W2V6 USA Eng SPT CTR Huntsvil. Opt. Yr. 1 Cadd Specialist. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0246_9700_W912DY21D0017_9700/
- W912DY25FA209 (delivery order): $145,519, W2V6 USA Eng SPT CTR Huntsvil. MRDC Project Management Support, Ft. Detrick, MD. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA209_9700_W912DY24D0004_9700/
- W912DY24F0190 (delivery order): $139,941, W2V6 USA Eng SPT CTR Huntsvil. Eng Ops SPT Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0190_9700_W912DY24D0004_9700/
- W912DY24F0063 (delivery order): $104,499, W2V6 USA Eng SPT CTR Huntsvil. DHA Aphc Equipment Planner Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0063_9700_W912DY24D0004_9700/
- W912DY24F0262 (delivery order): $79,165, W2V6 USA Eng SPT CTR Huntsvil. Io&t Coordinator SPT Services, Fort Leonard Wood, Mo. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0262_9700_W912DY24D0004_9700/
- N6945026F0248 (delivery order): $32,121, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Chiller Condenser Coil at NRC Kansas City.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0248_9700_N6945025D0041_9700/
- N6945026F0209 (delivery order): $29,454, Navfacsyscom Southeast. The Purpose of This Task Order Is to Update the Energy Management System (Ems) in NRC Chattanooga.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0209_9700_N6945025D0041_9700/
- N6945026F0177 (delivery order): $18,479, Navfacsyscom Southeast. Complete Scope of Work Including: * Repair Ruptured Domestic Water Line Underground Incoming Into Building Due to Freezing.* Excavate Ground Above Suspected Leak Point and Identify Repairs Needed. * Repair Piping Using Approved Methods. https://www.usaspending.gov/award/CONT_AWD_N6945026F0177_9700_N6945025D0041_9700/
- N6945026F0171 (delivery order): $17,132, Navfacsyscom Southeast. The Purpose of This Task Is to Provide a Chiller System Glycol Piping Flush.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0171_9700_N6945025D0041_9700/
- N6945026F0109 (delivery order): $13,297, Navfacsyscom Southeast. NRC Kansas City Boilers One and Two Repair.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0109_9700_N6945025D0041_9700/
- N6945026F0220 (delivery order): $2,562, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Gate Operator at NRC Kansas City.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0220_9700_N6945025D0041_9700/
- 47QRCA25DU236: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU236_4732/
- W912DY25F0062 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0062_9700_W912DY25D0044_9700/
- 47QRAA21D0064: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0064_4732/
- GS23F0010R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0010R_4730/
- N6945025D0041: $0, Navfacsyscom Southeast. Multi-Function Support Services (Mfss) for PWD MID-SOUTH Navy Reserve Centers at ST Louis, Missouri Kansas City, Missouri Knoxville, Tennessee and Chattanooga, Tennessee.. https://www.usaspending.gov/award/CONT_IDV_N6945025D0041_9700/
- W912DY21D0075: $0, W2V6 USA Eng SPT CTR Huntsvil. Comprehensive Io&t Services. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0075_9700/
- W912DY24D0004: $0, W2V6 USA Eng SPT CTR Huntsvil. Labor. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0004_9700/
- W912DY25D0044: $0, W2V6 USA Eng SPT CTR Huntsvil. The Objective of This Requirement Is to Provide All Personnel, Materials, Supervision, Subcontracts, and Other Items and Services Necessary to Perform All Operations and Functions for Medical Project Support Services (Pss).. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0044_9700/
- W912DY24F0013 (delivery order): -$3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0013_9700_W912DY24D0004_9700/
- W912DY23F0132 (delivery order): -$5,000, W2V6 USA Eng SPT CTR Huntsvil. Robmc PM Services, Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0132_9700_47QRAA21D0064_4732/
- W912DY22F0126 (delivery order): -$33,175, W2V6 USA Eng SPT CTR Huntsvil. General Project Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0126_9700_W912DY21D0017_9700/
- W912DY22F0568 (delivery order): -$67,184, W2V6 USA Eng SPT CTR Huntsvil. Meddac-Korea DE-OB Modification. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0568_9700_W912DY19D0004_9700/
- W912DY22F0435 (delivery order): -$182,450, W2V6 USA Eng SPT CTR Huntsvil. Mars Labor - Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0435_9700_W912DY21D0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nika-technologies-inc-jknhjw2tdbd3.