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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | TECHNICA LLC | $2,714,827 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Jul 22, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | TECHNICA LLC | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Mar 6, 2025 | Mar 6, 2025 | Jan 1, 2029 | ||
| EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA. | TECHNICA LLC | $138,757,401 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 26, 2024 | Dec 26, 2024 | Dec 31, 2025 | ||
| PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | TECHNICA LLC | $2,694,488 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Aug 30, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING AND TRAVEL IMPACT | TECHNICA LLC | $30,552 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Mar 26, 2024 | Mar 31, 2024 | May 1, 2024 | ||
| SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR THREE | TECHNICA LLC | $2,600,866 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Aug 23, 2023 | Oct 1, 2023 | Sep 30, 2024 | ||
| SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA - PERFORMANCE YEAR TWO | TECHNICA LLC | $2,016,297 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Aug 23, 2022 | Oct 1, 2022 | Sep 30, 2023 | ||
| ERS IDIQ T.O. | TECHNICA LLC | $1,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811111General Automotive Repair | L023TECHNICAL REPRESENTATIVE- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Jul 7, 2022 | Jul 7, 2022 | Jul 6, 2023 | ||
| THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 485 REWAREHOUSING | TECHNICA LLC | $25,742 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Feb 4, 2022 | Feb 4, 2022 | Apr 30, 2022 | ||
| THIS SPECIAL PROJECT WORK ORDER IS FOR LOT 490 REWAREHOUSING. | TECHNICA LLC | $53,524 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Jan 14, 2022 | Jan 12, 2022 | Sep 30, 2022 | ||
| SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS DLA DDDA | TECHNICA LLC | $1,449,013 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 29, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | TECHNICA LLC | $14,171,922 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 28, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| TO FOR FY22 FY22 ROTATIONAL SUPPORT. | TECHNICA LLC | $445,961 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 27, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| TO FOR FY21 END OF PERIOD INVENTORY AND RETAIL RECEIVING AUGMENTATION. | TECHNICA LLC | $0 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 24, 2021 | Sep 24, 2021 | Oct 16, 2021 | ||
| THIS TASK ORDER IS A SPECIAL PROJECT WORK ORDER (SPWO) FOR REWAREHOUSING WH10 BAY 2, 3, AND 4 TO VARIOUS LOCATIONS IDENTIFIED BY THE GOVERNMENT IN ORDER TO SUPPORT THE CLASS IV EBS (HESCO BARRIERS) FROM THE DECOMMISSIONED BASE IN BUSAN, KOREA. | TECHNICA LLC | $122,951 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 24, 2021 | Sep 10, 2021 | Jan 31, 2022 | ||
| THIS SPECIAL PROJECT WORK ORDER IS SERIAL NUMBER SPWO0010 OF BASIC CONTRACT SP3300-17-D-5002 FOR REWAREHOUSING OF MATERIAL FROM THE WOO BUILDINGS TO WAREHOUSE 635 AND FROM BUILDING 562 TO OTHER WAREHOUSE BUILDINGS AT DDBC. | TECHNICA LLC | $85,736 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | May 5, 2021 | May 5, 2021 | Sep 10, 2021 | ||
| 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. | TECHNICA LLC | $862,307 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Feb 10, 2021 | Mar 21, 2021 | Mar 20, 2022 | ||
| THIS SPECIAL PROJECT WORK ORDER IS SERIAL NUMBER SPWO0009 OF BASIC CONTRACT SP3300-17-D-5002 FOR REWAREHOUSE OF MATERIAL FROM WAREHOUSE 232 BAY 2 TO WAREHOUSE 232 BAY 1. | TECHNICA LLC | $3,859 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Jan 28, 2021 | Feb 1, 2021 | Feb 11, 2021 | ||
| 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. | TECHNICA LLC | $21,557,432 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Dec 23, 2020 | Jan 1, 2021 | Dec 31, 2022 | ||
| THIS TASK ORDER IS SERIAL NUMBER SPWO0007 OF BASIC CONTRACT SP3300-17-D-5002 FOR TASKS IAW ATTACHMENT J.1 SECTION C-5.7.1M - LOAD AND OFF-LOAD SUPPORT. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE DECEMBER 12, 2020 THROUGH MARCH 11, 2021. | TECHNICA LLC | $190,502 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Dec 9, 2020 | Dec 12, 2020 | Sep 30, 2021 | ||
| THIS TASK ORDER IS SERIAL NUMBER SPWO0006 OF BASIC CONTRACT SP3300-17-D-5002 FOR THE RELOCATION OF MATERIAL FROM LOT 489 TO LOT 453/STRIP 3 REQUIREMENT. | TECHNICA LLC | $31,045 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Nov 30, 2020 | Aug 28, 2020 | Nov 30, 2020 | ||
| SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA | TECHNICA LLC | $16,753,787 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 28, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| THE DLA DISTRIBUTION RED RIVER (DDRT) REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE PACKAGING, PACKING, PRESERVATION, MARKING (PPP&M), CONSTRUCTION OF WOODEN BOXES, CRATES, AND DUNNAGE UTILIZED FOR THE PACKAGING T.O. #39. | TECHNICA LLC | $1,558,067 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 23, 2020 | Sep 30, 2020 | Sep 29, 2021 | ||
| THE DLA DISTRIBUTION AND DLA DISTRIBUTION SUSQUEHANNA PA (DDSP) HAS A REQUIREMENT FOR CONTRACTOR SUPPORT TO PERFORM DISTRIBUTION SERVICES WORKLOAD CURRENTLY ABOVE THE GOVERNMENT'S INHOUSE CAPABILITY. T.O. #40. | TECHNICA LLC | $1,167,048 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 23, 2020 | Sep 30, 2020 | Sep 30, 2021 | ||
| SPECIAL PROJECTS/SURGE&SUSTAINMENT. T.O. S/N SPWO0005, OF BASIC CONTRACT SP3300-17-D-5002 FOR TASKS IAW ATTACHMENT J.5, SECTION C-5.8 - PROCESS (OFFLOADED/RECEIPTED/STOWED/ PICKED/PACKED/SHIPPED) ALL WIP BY THE END OF THE DAY ON 9/30/20. | TECHNICA LLC | $9,311 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493110General Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 21, 2020 | Sep 22, 2020 | Oct 17, 2020 |