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TECHNICA LLC
CHARLESTON, SC, 29403
Unclaimed
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. W52P1J20F0184 | W52P1J17G0090 | $259,056,033 | Jul 22, 2026 | Jul 4, 2020 – Oct 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS SP330025F5022 | SP330021D5005 | $3,335,668 | Apr 30, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA SP330020F5039 | SP330017D5002 | $15,426,581 | Sep 29, 2025 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | NEXT FULL YEAR T.O. FOR DISTRIBUTION AND WAREHOUSING OPERATIONS SERVICES. SCHED/UNSCHED EQUIPMENT MAINT. AND CAPITAL EQUIPMENT REPLACEMENT, ALONG WITH MATERIAL SUPPORT COSTS. SP330019F5028 | SP330017D5002 | $14,409,611 | Sep 24, 2025 | Sep 28, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX 0004 | W52P1J12G0018 | $148,584,161 | Sep 19, 2025 | Nov 13, 2014 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS) 0003 | W52P1J12G0018 | $76,416,899 | Sep 4, 2025 | Sep 29, 2014 – Jan 19, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 0007 | W52P1J12G0018 | $42,391,597 | Jul 29, 2025 | Feb 17, 2017 – Sep 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507360669!EVALUATION AND SCREENING SP330020P0467 | — | $923,689 | Mar 7, 2025 | May 8, 2020 – May 14, 2021 |
| Prime | Department of Defense Department of the Army | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT IRWIN, CA. W52P1J20C0028 | — | $13,366,922 | Jan 6, 2025 | Jul 17, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS SP330021F5029 | SP330017D5002 | $14,171,922 | Dec 19, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | TO FOR FY22 FY22 ROTATIONAL SUPPORT. SP330021F5044 | SP330017D5002 | $445,961 | Dec 19, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DIST SUPPORT SVC LABOR TO PERFORM A RANGE OF TASKS DESCRIBED IN PWS, ATTCH J.1 OF CONTRACT. PERFORM PROG MGT SUPPORT, QUALITY CONTROL MGT,&TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MGT, DIST&WHS'NG FUNCTIONS. SP330020F5013 | SP330016D5002 | $1,530,992 | Oct 28, 2024 | Feb 4, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) SP330018F5007 | SP330016D5002 | $28,795,625 | Oct 15, 2024 | Jan 11, 2018 – Jan 10, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DLA DISTRIBUTION NORFOLK (DDNV) REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE PACKAGING,PACKING, PRESERVATION, MARKING (PPP&M) SP330018F5017 | SP330016D5002 | $859,874 | Oct 15, 2024 | Jun 1, 2018 – Jan 24, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) SP330018F5004 | SP330016D5002 | $1,168,391 | Oct 15, 2024 | Jan 13, 2018 – May 21, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEIVING, STORING, ISSUING AND DISTRIBUTING SUPPLIES AND MATERIALS FOR DLA DISTRIBUTION PORT HUENEME. 0016 | SP330016D5002 | $518,287 | Sep 26, 2024 | Aug 15, 2017 – Jul 12, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND PERSONNEL TO PERFORM PPP&M, WAREHOUSING RECEIPT, PICK AND STOW, AND REWAREHOUSING ACTIONS CITED IN THIS TASK ORDER AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) SP330018F5003 | SP330016D5002 | $7,841,562 | Sep 25, 2024 | Dec 1, 2017 – Jan 31, 2020 |
| Prime | Department of Defense Defense Logistics Agency | PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS SP330024F5038 | SP330021D5005 | $2,694,488 | Sep 25, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO THE DSCA, HAP, AND EXCESS PROPERTY (EP) PROGRAM IAW DOL WAGE DETERMINATION 2015-4467 REVISION 15 AND THE TASK ORDER 0043 PWS. SP330021F5009 | SP330016D5002 | $862,307 | Sep 24, 2024 | Mar 21, 2021 – Mar 20, 2022 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE A CONTRACTOR OWNED/CONTRACTOR OPERATOR (COCO) DISTRIBUTION CENTER, TO INCLUDE ALL MANAGEMENT, SUPERVISION, LABOR, AND PERSONNEL TO PERFORM RECEIPT, STORAGE, AND ISSUE OF MATERIAL IN SUPPORT OF A WHOLE OF GOVERNMENT CUSTOMER IAW TO 0042 PWS. SP330021F5008 | SP330016D5002 | $21,557,432 | Sep 23, 2024 | Jan 1, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! MANAGEMENT, SUPERVISION, PERSONNEL, OPERATING MATERIALS AND SUPPLIES, INFORMATION TECHNOLOGY INFRASTRUCTURE, MATERIAL HANDLING EQUIPMENT (MHE), STORAGE RACKS/AIDS, VEHICLES FOR LOCAL DELIVERIES, TO INCLUDE PREVENTIVE MAINTENANCE AND REPAIR ACTIONS , OFFICE FURNITURE AND EQUIPMENT, JANITORIAL SERVICES AT CAMP LEMONNIER, DJIBOUTI. 0002 | SP330016D5002 | $2,109,985 | Sep 23, 2024 | Jul 1, 2016 – Jun 30, 2017 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! PROVIDE MANAGEMENT, MATERIALS AND LABOR TO PERFORM SERIAL NUMBER INVENTORY, PACKING AND PROVIDING APPROPRIATE CONTAINERS FOR SHIPPING FOR THE REPATRIATION OF M1 GARAND'S FROM THE ARMED FORCES OF THE PHILIPPINES TO THE U.S. ARMY. 0015 | SP330016D5002 | $690,154 | Sep 23, 2024 | Jul 24, 2017 – Dec 15, 2017 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! DLA DISTRIBUTION TOBYHANNA, PA HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE ALL MANAGEMENT, SUPERVISION, AND LABOR, TO PERFORM INVENTORY AND SERIAL NUMBER COLLECTION BY NSN, LOCATION AND CONDITION. 0005 | SP330016D5002 | $375,188 | Sep 17, 2024 | Sep 26, 2016 – Mar 17, 2017 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! DLA DISTRIBUTION PEARL HARBOR REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE RECEIPT PROCESSING, REQUISITION, INVENTORY AND WAREHOUSE SUPPORT TO INCLUDE VERIFYING MATERIAL AGAINST RECEIVING DOCUMENTS, ROUTE MATERIAL FOR STORAGE, PALLETIZE, INVENTORY, AND SHIP MATERIAL AND TRANSPORT MATERIAL. 0006 | SP330016D5002 | $520,837 | Sep 17, 2024 | Jan 13, 2017 – Jan 12, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! CONTINUED DLA DISTRIBUTION SUPPORT TO USAFRICOM CAMP LEMONIER, DJIBOUTI-HORN OF AFRICA WILL CONSIST OF A STORAGE AND DISTRIBUTION CAPABILITY. 0012 | SP330016D5002 | $10,591,559 | Sep 17, 2024 | Jul 1, 2017 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF HAZARDOUS MATERIAL SUPPLY OPERATIONS (HMSO) SUPPORT AT FT. BLISS, TX, FT. JACKSON, SC, FT. RUCKER, AL, WHITE SANDS MISSLE RANGE, NM, FT. WAINWRIGHT, AK, AND JOINT BASE ELMENDORF-RICHARDSON, AK. 0005 | W52P1J12G0018 | $12,834,758 | Aug 5, 2024 | Jan 5, 2016 – Jul 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR TWO SP330022F5030 | SP330021D5005 | $2,016,297 | May 1, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA SP330021F5046 | SP330021D5005 | $1,449,013 | Mar 27, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR THREE SP330023F5041 | SP330021D5005 | $2,048,645 | Aug 23, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF W911SD16P0050 | — | $445,659 | Aug 9, 2023 | Jan 8, 2016 – Jan 10, 2021 |
| Prime | Department of Defense Department of the Army | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT REDSTONE ARSENAL, AL 0001 | W52P1J12G0018 | $35,232,647 | Jul 26, 2023 | Sep 27, 2013 – Sep 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FACILITIES MANAGEMENT AND LOGISTICS SUPPORT FOR 14 BUILDINGS THROUGHOUT THE NORTHERN VIRGINIA AREA. 70B04C19F00000251 | GS10F0346U | $4,552,168 | May 22, 2023 | Jun 1, 2019 – May 31, 2021 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced