Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
INFRASTRUCTURE CABLINGDepartment of Veterans Affairs$3.1M obligationsEnds Sep 30, 2027
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:26026Department of Transportation$86.6K obligationsEnds Sep 1, 2027
DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)Department of Transportation$317.3K obligationsEnds Mar 7, 2027
DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)Department of Transportation$582.8K obligationsEnds Mar 29, 2027
WORK ORDER FOR PROCURING A CUMULATIVE PHYSICAL SURVEY OF THE EXISTING NETWORK CIRCUIT CABLING INFRASTRUCTURE AT FHWA IN SPRINGFIELD, IL. THE PERIOD OF PERFORMANCE IS 12/27/2023…Department of Transportation$21.6K obligationsEnds Aug 26, 2024
NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALLDepartment of Transportation$12.0K obligationsEnds Mar 14, 2027
USMMA INTERNAL PASSIVE WIRELESS UPGRADE ASSESSMENT SURVEY PROPOSAL $140,563.00Department of Transportation$135.3K obligationsEnds Dec 16, 2026
DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL…Department of Transportation$2.4M obligationsEnds Sep 30, 2026
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)…Department of Transportation$15.2K obligationsEnds Aug 9, 2027
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…Department of Transportation$40.5K obligationsEnds Aug 5, 2027
THE PURPOSE OF THIS REQUEST IS TO UPGRADE THE WIRELESS ASSESSMENT PHASE WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT ON KIK TO 693JJ322D000009.Department of Transportation$30.6K obligationsEnds Feb 2, 2025
THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE…Department of Transportation$71.9K obligationsEnds Jun 30, 2025
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND UPGRADE THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT.Department of Transportation$33.5K obligationsEnds Jul 7, 2025
TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AND AWARDS $417,972.16 FOR A POP OF…Department of Transportation$418.0K obligationsEnds Feb 23, 2027
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…Department of Transportation$92.3K obligationsEnds Feb 3, 2027
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…Department of Transportation$45.4K obligationsEnds Aug 21, 2026
THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE…Department of Transportation$615.1K obligationsEnds Feb 15, 2027
THE PURPOSE OF THE REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA PHOENIX, AZ OFFICE.Department of Transportation$16.1K obligationsEnds Mar 14, 2025
DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORINGDepartment of Transportation$170.6K obligationsEnds Nov 17, 2026
DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECTDepartment of Transportation$16.5K obligationsEnds Sep 30, 2026
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING…Department of Transportation$3.0M obligationsEnds Jun 30, 2026
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…Department of Transportation$44.8K obligationsEnds May 31, 2027
NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINEDepartment of Transportation$1.6M obligationsEnds Jun 30, 2027
THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACTDepartment of Transportation$2.6M obligationsEnds Aug 29, 2024
THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT HQ CONSOLIDATION INFRASTRUCTURE…Department of Transportation$62.6K obligationsEnds Jun 30, 2027