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NIKA TECHNOLOGIES INC
NORTH BETHESDA, MD, 20852
Unclaimed
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
40 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 | ENG OPS SPT LABOR | W912DY24D0004USAspending | $16,447,125 | Jul 21, 2026 | Nov 13, 2024 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Army | MRDC PROJECT MANAGEMENT SUPPORT, FT. DETRICK, MD | W912DY24D0004USAspending | $295,404 | Jul 15, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | FOB SPT LABOR | W912DY24D0004USAspending | $18,453,342 | Jul 13, 2026 | Nov 13, 2024 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Navy | BASE YEAR FUNDING TASK ORDER | N6945025D0041USAspending | $869,647 | Jul 6, 2026 | Dec 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DHA TECHNICAL SPT LABOR BASE YEAR | W912DY21D0017USAspending | $19,852,106 | Jul 1, 2026 | Aug 4, 2022 – Aug 7, 2027 |
| Prime | Department of Defense Department of the Army | PDB OPERATIONS SUPPORT CORRECTIVE ACTION | W912DY24D0004USAspending | $17,988,489 | Jun 30, 2026 | Feb 24, 2025 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Army | HFPA FACILITES INTEGRATION SUPPORT, FALLS CHURCH, VA | W912DY24D0004USAspending | $2,066,876 | Jun 26, 2026 | Jun 28, 2024 – Jun 27, 2027 |
| Prime | Department of Defense Department of the Army | DHA OCONUS DMLSS SUPPORT | 47QRAA21D0064USAspending | $4,373,754 | Jun 18, 2026 | Jun 22, 2026 – Jun 21, 2027 |
| Prime | Department of Defense Department of the Army | RPIE TECH SPT | W912DY24D0004USAspending | $22,544,037 | Jun 16, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | ROBMC PE SPT, WEILERBACH, GERMANY | W912DY25D0044USAspending | $725,614 | May 29, 2026 | Apr 21, 2025 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | ROBMC TECH SPT NEW TASK ORDER | W912DY25D0044USAspending | $535,804 | May 27, 2026 | Apr 14, 2025 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Army | ANALYTIC AND TECHNICAL SUPPORT SERVICES | 47QRAA21D0064USAspending | $8,945,736 | Feb 6, 2026 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | AUTOCAD LICENSES | 47QRAA21D0064USAspending | $1,190,853 | Jan 29, 2026 | Sep 27, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | PM, PGM. SME LABOR (BASE YEAR) DHA CAPITAL INVESTMENT DECISION MODEL (CIDM) SUPPORT SERVICES | 47QRAA21D0064USAspending | $2,104,622 | Jan 22, 2026 | Sep 27, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001 BASE YEAR LABOR | — | $958,908 | Nov 13, 2025 | Aug 7, 2023 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Army | DHA-FE PORTFOLIO BUSINESS INTEGRATION (PBI) SAN ANTONIO, TX AND FALLS CHURCH, VA | W912DY24D0004USAspending | $3,409,506 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912DY24D0004USAspending | $1,575,838 | Sep 12, 2025 | Sep 12, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR MEDICAL CONSTRUCTION MANAGEMENT AND MEDICAL EQUIPMENT PLANNING | 47QRAA21D0064USAspending | $1,678,218 | Aug 15, 2025 | Sep 20, 2023 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | DHA FE PLANNING & POLICY SPT SVCS (BASE YEAR) | 47QRAA21D0064USAspending | $6,615,503 | Jul 23, 2025 | Sep 29, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FUNCTIONAL SPECIALIST III - CQM/QA MGR | W912DY21D0017USAspending | $453,102 | May 14, 2025 | Feb 16, 2022 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Army | PDB OPERATIONS SUPPORT | W912DY24D0004USAspending | $4,090,761 | Apr 30, 2025 | Sep 9, 2024 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Army | ENG OPS LABOR | W912DY24D0004USAspending | $3,592,239 | Apr 28, 2025 | Sep 6, 2024 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Army | DHA FE FOB EXECUTION SUPPORT | W912DY24D0004USAspending | $4,535,397 | Apr 23, 2025 | Sep 10, 2024 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Army | FOB SUPPORT LABOR | W912DY24D0004USAspending | $723,071 | Jan 30, 2025 | Aug 9, 2024 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Army | ENG OPS LABOR | W912DY24D0004USAspending | $689,877 | Jan 24, 2025 | Aug 9, 2024 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Army | PDB OPERATIONS SUPPORT | W912DY24D0004USAspending | $607,848 | Jan 14, 2025 | Aug 12, 2024 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Army | DHA LEGACY GENERAL PROJECT SUPT SERVICE | W912DY21D0017USAspending | $38,174,967 | Dec 17, 2024 | Aug 1, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | PDB OPERATIONS SUPPORT, DHA-FE, SAN ANTONIO, TX | W912DY24D0004USAspending | $505,930 | Nov 19, 2024 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | DHA MARS | W912DY21D0017USAspending | $3,678,868 | Sep 20, 2024 | Sep 30, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | CADD SPECIALIST | W912DY21D0017USAspending | $436,034 | Jun 3, 2024 | Jun 9, 2022 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Army | PPM FACILITY SUPPORT SERVICES | W912DY19D0004USAspending | $836,942 | Sep 8, 2023 | Jun 21, 2021 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Army | BUMED PORTSMOUTH NMC TRANSITION SUPPORT | W912DY14D0046USAspending | $291,247 | Apr 17, 2023 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | GORDON CM SUPPORT | W912DY14D0046USAspending | $280,600 | Jan 25, 2023 | May 13, 2019 – Jul 28, 2022 |
| Prime | Department of Defense Department of the Army | DRUM CQM FACILITY SUPPORT | W912DY14D0046USAspending | $296,532 | Jan 12, 2023 | Jun 9, 2019 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Army | FT. BLISS FM SUPPORT | W912DY14D0046USAspending | $805,767 | Jan 11, 2023 | Aug 19, 2019 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Army | WEST POINT PM SUPPORT | W912DY14D0046USAspending | $416,401 | Mar 10, 2022 | Mar 13, 2020 – Mar 12, 2023 |
| Prime | Department of Defense Department of the Army | ISR PROJECT SUPPORT | W912DY14D0046USAspending | $339,256 | Dec 7, 2021 | Dec 12, 2019 – Dec 11, 2022 |
| Prime | Department of Defense Department of the Army | SH PM SUPPORT | W912DY14D0046USAspending | $305,522 | Dec 1, 2021 | Dec 2, 2019 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Army | BENNING TRANSITION SUPPORT | W912DY14D0046USAspending | $271,224 | Nov 29, 2021 | Nov 30, 2019 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Army | POLK PM SUPPORT | W912DY14D0046USAspending | $295,152 | Nov 3, 2021 | Nov 6, 2019 – Nov 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | ASSIST WITH AE SERVICES. 07-1870-06-01 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 236220 Parent award performance state: AK Parent award description: FIRM-FIXED PRICE (FFP) RENOVATION OF OTD SCIF View parent award on USAspending | 15F06723D0001870USAspending | $40,140 | Oct 19, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced