# Techanax LLC

Canonical: https://abierto.us/vendors/techanax-llc-djj8ljtnk156

- UEI: DJJ8LJTNK156
- CAGE: 6SM10
- Location: Woodbridge, VA
- Awards in window: 139 (298 transactions), $48,991,273 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 47 awards, $18,424,807
- Federal Motor Carrier Safety Administration: 3 awards, $7,129,328
- Federal Highway Administration: 2 awards, $3,846,732
- National Aeronautics and Space Administration: 5 awards, $3,157,875
- U.S. Customs and Border Protection: 1 awards, $3,126,655
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $2,186,514
- Offices, Boards and Divisions: 5 awards, $1,356,758
- Department of State: 1 awards, $1,094,034
- Department of the Air Force: 6 awards, $1,041,638
- Departmental Offices: 2 awards, $855,487
- U.S. Citizenship and Immigration Services: 1 awards, $599,077
- Defense Finance and Accounting Service: 1 awards, $566,624
- Washington Headquarters Services: 2 awards, $514,311
- Immediate Office of the Secretary of Transportation: 1 awards, $493,441
- Corporation for National and Community Service: 4 awards, $446,749

## Industries

- 541519 Other Computer Related Services: $48,585,682
- 513210 Software Publishers: $261,381
- 811210 Electronic and Precision Equipment Repair and Maintenance: $118,461
- 541613 Marketing Consulting Services: $25,750
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 110 awards
- Full and Open Competition: 13 awards
- Competed Under SAP: 13 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Software Engineering Support Services (SWES) BPA (693JJ319A000021). https://abierto.us/opportunities/693jj319a000021
- OCONUS Palo Alto Refresh (HQ0516-24-F-0071). https://abierto.us/opportunities/hq051624f0071
- AUTODESK Subscription Renewal (36C10B25Q0003), $347,129. https://abierto.us/opportunities/36c10b25q0003
- Award Notice for Tableau Licenses (FA8604-24-F-B424), $264,329. https://abierto.us/opportunities/fa860424fb424
- Netscout Sniffer EOL Refresh (HQ042324F0073). https://abierto.us/opportunities/hq042324f0073
- VA Consolidated Nippon Electric Company (NEC) National Call Control Server Hardware Support (VA-24-0010782). https://abierto.us/opportunities/va240010782
- pCare TruthPoint Software License and Coaching Services (36C24524Q0357). https://abierto.us/opportunities/36c24524q0357
- Radiology DICOM CD-DVD Recorders (36C24824Q0544). https://abierto.us/opportunities/36c24824q0544

## Largest awards

- 693JJ423F00015N (bpa call): $7,621,963, 693JJ4 Office of Acquisition MGT. Title: Cdlis Gateway Services Oy 1 Exercise Task Order # / 693JJ319A000021 / 693jj423f00015n. https://www.usaspending.gov/award/CONT_AWD_693JJ423F00015N_6953_693JJ319A000021_6925/
- 36C10B24F0100 (delivery order): $6,391,328, Technology Acquisition Center NJ. Title: VA Consolidated Nippon Electric Company (Nec) National Call Control Hardware Support. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0100_3600_NNG15SD24B_8000/
- 693C7323F00029N (delivery order): $3,846,732, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is: 1. in Accordance with FAR Clause 52.217-9, Entitled - Option to Extend the Term of the Contract Is Hereby Modified to Exercise Option Year 1 Period Through February 21, 2025, and to Add and Fully Fund Contract Li. https://www.usaspending.gov/award/CONT_AWD_693C7323F00029N_6925_GS35F249CA_4732/
- 36C10B23F0182 (delivery order): $3,180,317, Technology Acquisition Center NJ. Updating PWS Language for Clarity of Delivery Requirements for Api Development and Imaging Capability.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0182_3600_NNG15SD24B_8000/
- 70B04C24F00000415 (delivery order): $3,126,655, Information Technology Contracting Division. Netscout Maintenance and Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000415_7014_NNG15SD24B_8000/
- 80TECH26FA178 (delivery order): $3,084,756, NASA IT Procurement Office. This Award Is for Lenel Signo Readers. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA178_8000_NNG15SD24B_8000/
- 693JK324F00032N (bpa call): $2,186,514, 693JK3 Acquisition Services Div.. The Purpose of This Task/Delivery Order Is to Fund the New Pipeline & Hazardous Materials Safety Administration (Phmsa) Pipeline Risk Management Information System (Primis) - Research & Development (R&d) Grant/Project Management Tool. https://www.usaspending.gov/award/CONT_AWD_693JK324F00032N_6957_693JJ319A000021_6925/
- 36C10B26F0382 (delivery order): $2,065,778, Technology Acquisition Center NJ. Ord Finance Onestream 2.0. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0382_3600_NNG15SD24B_8000/
- 36C10A23F0111 (delivery order): $1,914,585, Technology Acquisition Center Austin. Onestream Software. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0111_3600_NNG15SD24B_8000/
- 19AQMM21F1828 (delivery order): $1,094,034, Acquisitions - Aqm Momentum. This Is a Delivery Order for Cisco Switches and Software.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1828_1900_NNG15SD24B_8000/
- 140D0423F0093 (delivery order): $855,487, Ibc Acq SVCS Directorate. The Requirement Is to Obtain [1] Office 365, [2] Azure, and [3] Microsoft Unified Support Services from a Contractor That Understands the Importance of Innovation, Effectiveness, Timeliness, Proactivity, and Quality. by Innovation, We Refer to the C. https://www.usaspending.gov/award/CONT_AWD_140D0423F0093_1406_NNG15SD24B_8000/
- 70SBUR26F00000245 (delivery order): $599,077, Uscis Contracting Office. Flexera Software Provides Extensive Reporting, Dashboards, and a Detailed Overview of the Licenses in Use Within Uscis. Pop 9/8/26-9/7/27. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000245_7003_NNG15SD24B_8000/
- 36C10A24F0050 (delivery order): $591,461, Technology Acquisition Center Austin. Liferay Digital Experience Platform (Dxp) Enterprise Subscription Platinum Level Software Licenses, Maintenance, and Technical Support. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0050_3600_NNG15SD24B_8000/
- HQ042324F0073 (delivery order): $566,624, Defense Finance and Accounting SVC. Netscout Sniffer End of Life Refresh. https://www.usaspending.gov/award/CONT_AWD_HQ042324F0073_9700_NNG15SD24B_8000/
- 36C10A24P0002 (purchase order): $546,489, Technology Acquisition Center Austin. Netex Software Licenses and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C10A24P0002_3600_-NONE-_-NONE-/
- 693JK425F90016N (delivery order): $493,441, 693JK4 Ost. New NASA Sewp Task Order for STB Appian Licenses and Support Renewal: This Purchase Will Provide the STB Continued Critical Support and Access to the Dynamic Case Management System (Dcms), Which Enables the Agency to Receive and Manage Cases and Cle. https://www.usaspending.gov/award/CONT_AWD_693JK425F90016N_6901_NNG15SD24B_8000/
- HQ003425FE483 (delivery order): $480,800, Washington Headquarters Services. KS071720251119 | Contract-Dau Renewal of Kaltura INC. Education Professional PKG - Saas. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE483_9700_NNG15SD24B_8000/
- 15JA0525F00000130 (delivery order): $458,422, Eousa-Acquisitions Staff. Hp/Aruba Annual Maintenance Renewal 2025. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000130_1501_NNG15SD24B_8000/
- 15JA0525F00000214 (delivery order): $447,088, Eousa-Acquisitions Staff. Wireless Local Area Network Expansion. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000214_1501_NNG15SD24B_8000/
- 36C10B26F0336 (delivery order): $425,223, Technology Acquisition Center NJ. Liferay Annual Software Subscription. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0336_3600_NNG15SD24B_8000/
- 61320625F0008 (delivery order): $382,872, Consumer Product Safety Commission. Vmware Renewal. https://www.usaspending.gov/award/CONT_AWD_61320625F0008_6100_NNG15SD24B_8000/
- 15JPSS21F00000901 (delivery order): $362,381, Jmd-Procurement Services Section. Eousa Wireless Local Area Network Upgrade. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000901_1501_NNG15SD24B_8000/
- 20340925P00019 (purchase order): $356,405, Arc Div Proc SVCS - Mint. Autodesk Software Subscriptions and Support Services. https://www.usaspending.gov/award/CONT_AWD_20340925P00019_2036_-NONE-_-NONE-/
- 36C10B25F0021 (delivery order): $347,129, Technology Acquisition Center NJ. Autodesk Software Licenses and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0021_3600_NNG15SD24B_8000/
- HQ051624F0071 (delivery order): $306,614, HQ Defense Media Activity. Palo Alto (Dma Tasa). https://www.usaspending.gov/award/CONT_AWD_HQ051624F0071_9700_NNG15SD24B_8000/
- SP470125F0099 (delivery order): $301,562, Dcso Philadelphia. Procurement of Motorola\zebra Hardware Scanners, Accessories and Warranty.. https://www.usaspending.gov/award/CONT_AWD_SP470125F0099_9700_NNG15SD24B_8000/
- 9523ZY26F0010 (delivery order): $279,831, Commodity Futures Trading Comm. Tableau Software Licenses for Data Analysis and Reporting.. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0010_9507_NNG15SD24B_8000/
- HT001521F0209 (delivery order): $270,186, DHA Enterprise Med Support EMS-CD. Therapeutic Research Subscription. https://www.usaspending.gov/award/CONT_AWD_HT001521F0209_9700_NNG15SD24B_8000/
- FA860424FB424 (delivery order): $264,329, FA8604 AFLCMC Pzi. Tableau Licenses. https://www.usaspending.gov/award/CONT_AWD_FA860424FB424_9700_NNG15SD24B_8000/
- 36C10B26F0112 (delivery order): $253,596, Technology Acquisition Center NJ. Autodesk Project Management Platform Subscription. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0112_3600_NNG15SD24B_8000/
- 75D30123F17394 (delivery order): $251,255, CDC Office of Acquisition Services. Tableau Embedded Analytics. https://www.usaspending.gov/award/CONT_AWD_75D30123F17394_7523_NNG15SD24B_8000/
- FA481424F0113 (delivery order): $222,999, FA4814 6 Cons PK. PKB - Wireless Network Devices - Ussocom. https://www.usaspending.gov/award/CONT_AWD_FA481424F0113_9700_NNG15SD24B_8000/
- 36C24826F0177 (delivery order): $222,893, 248-Network Contract Office 8. Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826F0177_3600_NNG15SD24B_8000/
- 36C24726F0322 (delivery order): $218,116, 247-Network Contract Office 7. Camera Monitoring System and Installation. https://www.usaspending.gov/award/CONT_AWD_36C24726F0322_3600_NNG15SD24B_8000/
- 36C24825F0175 (delivery order): $210,738, 248-Network Contract Office 8. Canon Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24825F0175_3600_NNG15SD24B_8000/
- 123J1923F0025 (delivery order): $205,679, USDA Oig Resource MGMT Division. Ivanti Fedramp Plus Service Manager - 1 Year Subscription. https://www.usaspending.gov/award/CONT_AWD_123J1923F0025_1204_NNG15SD24B_8000/
- 36C26324F0026 (delivery order): $196,972, Network Contract Office 23. Pcare Truthpoint Rounding Software and Maintenance of Software Database Services for Omaha VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26324F0026_3600_NNG15SD24B_8000/
- FA303024F0054 (delivery order): $179,382, FA3030 17 Cons CC. To Upgrade Vital Telecommunications Infrastructure That Has Severely Degraded Over Time and Are No Longer Aligned with Modern Standards. This Requires That All Patch Panels and Cable Be Replaced with Shielded Patch Panels and Cat 6 Cables.. https://www.usaspending.gov/award/CONT_AWD_FA303024F0054_9700_NNG15SD24B_8000/
- 70T03024F7667N028 (delivery order): $166,560, Enterprise Information Technology. Investigative Processing Tool. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N028_7013_NNG15SD24B_8000/
- 1331L524F13500332 (delivery order): $165,752, Department of Commerce Sspo. Medallia Surveys. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500332_1301_NNG15SD24B_8000/
- 36C24923P0682 (purchase order): $164,800, 249-Network Contract Office 9. Pcare Truthpoint Software License. One Year Pop W/ One Option Year.. https://www.usaspending.gov/award/CONT_AWD_36C24923P0682_3600_-NONE-_-NONE-/
- FA303024F0056 (delivery order): $160,945, FA3030 17 Cons CC. ISP-3323. https://www.usaspending.gov/award/CONT_AWD_FA303024F0056_9700_NNG15SD24B_8000/
- 95332A25F00015 (delivery order): $159,805, Corporation for NTL Comm Service. Druva Insync - Enterprise Endpoint Data Backup. https://www.usaspending.gov/award/CONT_AWD_95332A25F00015_9577_NNG15SD24B_8000/
- 140L0624F0148 (delivery order): $150,191, National Operations Center. FY24 Aruba & Clearpass. https://www.usaspending.gov/award/CONT_AWD_140L0624F0148_1422_NNG15SD24B_8000/
- FA303024F0059 (delivery order): $141,670, FA3030 17 Cons CC. ISP-3321. https://www.usaspending.gov/award/CONT_AWD_FA303024F0059_9700_NNG15SD24B_8000/
- 36C25025F0680 (delivery order): $133,247, 250-Network Contract Office 10. MSS Vista Pocket Scanner Kits. https://www.usaspending.gov/award/CONT_AWD_36C25025F0680_3600_NNG15SD24B_8000/
- 36C10B25F0144 (delivery order): $123,097, Technology Acquisition Center NJ. Cleo Harmony Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0144_3600_NNG15SD24B_8000/
- 36C24226P0113 (purchase order): $118,461, 242-Network Contract Office 02. Emergency Procurment to Repair Bronx Telecommunications Network. https://www.usaspending.gov/award/CONT_AWD_36C24226P0113_3600_-NONE-_-NONE-/
- 88310325F00028 (delivery order): $117,510, Nara Contracting Office. Ibm Maximo Annual Saas Renewal. https://www.usaspending.gov/award/CONT_AWD_88310325F00028_8800_NNG15SD24B_8000/
- 95332A24F00048 (delivery order): $116,622, Corporation for NTL Comm Service. Cornerstone Ondemand Learning Management System. https://www.usaspending.gov/award/CONT_AWD_95332A24F00048_9577_NNG15SD24B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/techanax-llc-djj8ljtnk156.