# Technica Corporation Canonical: https://abierto.us/vendors/technica-corporation-fpvjbr6cxml9 - UEI: FPVJBR6CXML9 - CAGE: 072P6 - Location: Sterling, VA - Awards in window: 31 (100 transactions), $9,635,464 obligated, January 1, 2024 to July 3, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $9,183,396 - Federal Communications Commission: 2 awards, $214,258 - Smithsonian Institution: 1 awards, $79,274 - National Gallery of Art: 3 awards, $75,180 - Federal Bureau of Investigation: 3 awards, $70,505 - Offices, Boards and Divisions: 3 awards, $10,212 - Federal Acquisition Service: 2 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 2 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - Department of the Navy: 3 awards, -$361 ## Industries - 517110 Information: $6,665,223 - 541511 Custom Computer Programming Services: $2,517,673 - 541519 Other Computer Related Services: $368,625 - 541513 Computer Facilities Management Services: $70,505 - 513210 Software Publishers: $10,298 - 541350 Building Inspection Services: $2,500 - 517111 Wired Telecommunications Carriers: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 541330 Engineering Services: $0 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: -$361 ## Competition - Full and Open Competition: 18 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Solicitations won - Combined Air Operation Center eXperiemental (CAOC-X) Air Operations Center Weapons System (AOC WS) Test, Experimentation & Technical Support Subject Matter Expertise Extension (FA489024Q0819R1), $2,517,673. https://abierto.us/opportunities/fa489024q0819 - Base Infrastructure Modernization IDIQ (FA8726-24-D-B025), $12,500,000,000. https://abierto.us/opportunities/fa872624db025 ## Largest awards - FA489022F0022 (delivery order): $4,962,987, FA4890 HQ ACC Amic. As Such They Define, Advocate, and Direct Adc WS Sustainment and Modernization to Enable Command and Control (C2) of Air, Space, Andcyberspace Forces.. https://www.usaspending.gov/award/CONT_AWD_FA489022F0022_9700_FA873214D0015_9700/ - FA489025C0011 (definitive contract): $2,517,673, FA4890 HQ ACC Amic. Air Operations Center Weapons System (Aoc Ws) Test, Experimentation and Technical Support and Subject Matter Expertise. https://www.usaspending.gov/award/CONT_AWD_FA489025C0011_9700_-NONE-_-NONE-/ - FA830719F0098 (delivery order): $1,642,412, FA8307 AFLCMC HNCK HNC Cyber & NTR. Defensive Application and Network Support. https://www.usaspending.gov/award/CONT_AWD_FA830719F0098_9700_FA873214D0015_9700/ - 273FCC23F0117 (delivery order): $225,808, FCC. The Is Order Is for Five (5) User Software Licenses for Talend Data Management Platform with Platinum Support Services.. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0117_2700_NNG15SE12B_8000/ - 15F06721F0000007 (delivery order): $91,891, FBI-JEH. Stor 229 IT Sme Services. https://www.usaspending.gov/award/CONT_AWD_15F06721F0000007_1549_GS35F0171V_4730/ - 33314524P00509867 (purchase order): $79,274, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314524P00509867_3300_-NONE-_-NONE-/ - FA303019FA078 (delivery order): $59,824, FA3030 17 Cons CC. Provide Dorm Cameras/Intercom Maintenance Services for Bldgs. 238, 239, 240, 3126, 3135, and 3139 for Cameras. Bldgs. 447, 448, 501, 519, 521, 523, 526, and 530 for Intercom Systems on Goodfellow Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA303019FA078_9700_FA873214D0015_9700/ - 33301125FGW0041 (delivery order): $26,754, NGA Procurement Contracts. Juniper Switches. https://www.usaspending.gov/award/CONT_AWD_33301125FGW0041_3355_NNG15SE12B_8000/ - 33301126FGW0001 (delivery order): $24,831, NGA Procurement Contracts. Juniper Software. https://www.usaspending.gov/award/CONT_AWD_33301126FGW0001_3355_NNG15SE12B_8000/ - 33301124FGW0040 (delivery order): $23,595, NGA Procurement Contracts. Annual Juniper Support. https://www.usaspending.gov/award/CONT_AWD_33301124FGW0040_3355_NNG15SE12B_8000/ - 15JPPS25P00000019 (purchase order): $5,209, Policy Planning Staff (Jmd). Xorux Lpar2rrd Premium Support. https://www.usaspending.gov/award/CONT_AWD_15JPPS25P00000019_1501_-NONE-_-NONE-/ - 15JPPS24P00000020 (purchase order): $5,089, Policy Planning Staff (Jmd). FY24 Juniper SRX345 Firewall Renewal Pop 6/28 /24 - 6/27/25. https://www.usaspending.gov/award/CONT_AWD_15JPPS24P00000020_1501_-NONE-_-NONE-/ - 47QRCA25DU689: $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_47QRCA25DU689_4732/ - FA872624FB111 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB111_9700_FA872624DB025_9700/ - HQ085926FE134 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE134_9700_HQ085926DE053_9700/ - N0017821F9397 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9397_9700_N0017821D9397_9700/ - 15F06724A0000328: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000328_1549/ - 80TECH26D0164: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0164_8000/ - FA861221D0131: $0, FA8612 AFLCMC C3BM C3. Advanced Battle Management Systems. https://www.usaspending.gov/award/CONT_IDV_FA861221D0131_9700/ - FA872624DB025: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB025_9700/ - FA873214D0015: $0, FA8771 AFLCMC GBK. Netcents. https://www.usaspending.gov/award/CONT_IDV_FA873214D0015_9700/ - GS35F0171V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0171V_4730/ - HQ085926DE053: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE053_9700/ - N0017821D9397: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9397_9700/ - NNG15SE12B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group D F&o Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SE12B_8000/ - W52P1J22A0080: $0, W6QK ACC-RI. Update of ACC-RI Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22A0080_9700/ - W52P1J22G0049: $0, W6QK ACC-RI. Update of ACC-RI Dodaac, Boa Expiration Date.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0049_9700/ - 15JPPS19F00000261 (delivery order): -$87, Policy Planning Staff (Jmd). Exercise Option Year 2 Period for Fortinet Fortigate Equipment License and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_15JPPS19F00000261_1501_NNG15SE12B_8000/ - N6660413P2388 (purchase order): -$361, NUWC Div Newport. IS-PSTD System Engineering Phone Support. https://www.usaspending.gov/award/CONT_AWD_N6660413P2388_9700_-NONE-_-NONE-/ - FCC17G0075 (delivery order): -$11,550, FCC. Talend Data MNGT Platform (Formerly Informatica). https://www.usaspending.gov/award/CONT_AWD_FCC17G0075_2700_NNG15SE12B_8000/ - 15F06720F0003267 (delivery order): -$21,386, FBI-JEH. This Is in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_15F06720F0003267_1549_GS35F0171V_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technica-corporation-fpvjbr6cxml9.