Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#1,157 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-01 |
|---|---|
| Legal name | NIKA TECHNOLOGIES INC |
| Address | 915 MEETING ST STE 1200, NORTH BETHESDA, MD, 20852, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1998-02-05 |
| NAICS | 561210 (+29 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders48 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY25F0018 | $18.7M | delivery order | Department of the Army | Professional services, other | Fob spt labor | Apr 2, 2026 |
| W912DY25F0020 | $17.6M | delivery order | Department of the Army | Professional services, other | Pdb operations support corrective action | May 21, 2026 |
| W912DY25F0017 | $16.7M | delivery order | Department of the Army | Professional services, other | Eng ops spt labor | Feb 20, 2026 |
| W912DY24F0146 | $14.6M | delivery order | Department of the Army | Professional services, other | Rpie tech spt | Apr 23, 2026 |
| W912DY22F0306 | $11.7M | delivery order | Department of the Army | Professional services, other | Dha technical spt labor base year | Jun 5, 2026 |
| W912DY24F0354 | $4.5M | delivery order | Department of the Army | Professional services, other | Dha fe fob execution support | Apr 23, 2025 |
| W912DY23F0488 | $4.5M | delivery order | Department of the Army | Program and management support | Dha fe planning & policy spt svcs (base year) | Jul 23, 2025 |
| W912DY24F0353 | $4.1M | delivery order | Department of the Army | Professional services, other | Pdb operations support | Apr 30, 2025 |
| W912DY23F0515 | $4.0M | delivery order | Department of the Army | Program and management support | Analytic and technical support services | Feb 6, 2026 |
| W912DY24F0359 | $3.6M | delivery order | Department of the Army | Professional services, other | Eng ops labor | Apr 28, 2025 |
| W912DY25FA198 | $3.4M | delivery order | Department of the Army | Professional services, other | Dha-fe portfolio business integration (pbi) san antonio, tx and falls church, va | Sep 23, 2025 |
| W912DY24F0167 | $1.8M | delivery order | Department of the Army | Professional services, other | Hfpa facilites integration support, falls church, va | Feb 6, 2026 |
| W912DY25FA139 | $1.6M | delivery order | Department of the Army | Professional services, other | 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. | Sep 12, 2025 |
| W912DY23F0228 | $1.1M | delivery order | Department of the Army | Program and management support | Base year medical construction management and medical equipment planning | Aug 15, 2025 |
| W912DY23F0394 | $857K | delivery order | Department of the Army | Program and management support | Pm, pgm. sme labor (base year) DHA capital investment decision model (cidm) support services | Jan 22, 2026 |
| N6945026F0055 | $794K | delivery order | Department of the Navy | Real property maintenance and repair | Base year funding task order | Apr 1, 2026 |
| W912DY25F2531 | $726K | delivery order | Department of the Army | Professional services, other | Robmc pe spt, weilerbach, germany | May 29, 2026 |
| W912DY24F0287 | $723K | delivery order | Department of the Army | Professional services, other | Fob support labor | Jan 30, 2025 |
| W912DY23F0489 | $708K | delivery order | Department of the Army | Program and management support | Autocad licenses | Jan 29, 2026 |
| W912DY24F0288 | $690K | delivery order | Department of the Army | Professional services, other | Eng ops labor | Jan 24, 2025 |
| W912DY24F0289 | $608K | delivery order | Department of the Army | Professional services, other | Pdb operations support | Jan 14, 2025 |
| W912DY25F2023 | $536K | delivery order | Department of the Army | Professional services, other | Robmc tech spt new task order | May 27, 2026 |
| W912DY24F0178 | $506K | delivery order | Department of the Army | Professional services, other | Pdb operations support, DHA-fe, san antonio, tx | Nov 19, 2024 |
| W912DY23P0016 | $458K | purchase order | Department of the Army | Program and management support | Clin 0001 base year labor | Nov 13, 2025 |
| W912DY24F0197 | $202K | delivery order | Department of the Army | Professional services, other | Fob spt labor | Nov 12, 2024 |
| W912DY22F0111 | $152K | delivery order | Department of the Army | Professional services, other | Functional specialist iii - cqm/qa mgr | May 14, 2025 |
| W912DY22F0246 | $150K | delivery order | Department of the Army | Program and management support | Cadd specialist | Jun 3, 2024 |
| W912DY25FA209 | $146K | delivery order | Department of the Army | Professional services, other | Mrdc project management support, ft. detrick, md | Sep 24, 2025 |
| W912DY24F0190 | $140K | delivery order | Department of the Army | Professional services, other | Eng ops spt labor | Nov 12, 2024 |
| W912DY24F0063 | $104K | delivery order | Department of the Army | Professional services, other | Dha aphc equipment planner support | Mar 15, 2024 |
| W912DY24F0262 | $79K | delivery order | Department of the Army | Professional services, other | Io&t coordinator spt services, fort leonard wood, mo | Apr 28, 2026 |
| N6945026F0248 | $32K | delivery order | Department of the Navy | Real property maintenance and repair | The purpose of this task order is to replace the chiller condenser coil at nrc kansas city. | Apr 21, 2026 |
| N6945026F0209 | $29K | delivery order | Department of the Navy | Real property maintenance and repair | The purpose of this task order is to update the energy management system (ems) in nrc chattanooga. | Apr 2, 2026 |
| N6945026F0177 | $18K | delivery order | Department of the Navy | Real property maintenance and repair | Complete scope of work including: * repair ruptured domestic water line underground incoming into building due to freezing.* excavate ground above suspected leak point and identify repairs needed. * repair piping using approved methods | Mar 12, 2026 |
| N6945026F0171 | $17K | delivery order | Department of the Navy | Real property maintenance and repair | The purpose of this task is to provide a chiller system glycol piping flush. | Mar 9, 2026 |
| N6945026F0109 | $13K | delivery order | Department of the Navy | Real property maintenance and repair | Nrc kansas city boilers one and two repair. | Jan 13, 2026 |
| N6945026F0220 | $3K | delivery order | Department of the Navy | Real property maintenance and repair | The purpose of this task order is to replace the gate operator at nrc kansas city. | Apr 7, 2026 |
| N6945025D0041 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Multi-function support services (mfss) for pwd mid-south NAVY reserve centers at st louis, missouri kansas city, missouri knoxville, tennessee and chattanooga, tennessee. | Aug 28, 2025 |
| W912DY21D0075 | $0 | IDIQ contract | Department of the Army | Program and management support | Multiple award task order contract for initial outfitting and transition (io&t) facility support services (fss) in support of department of defense medical enterprise requirements both inside and outside the continental united states | Jan 8, 2026 |
| W912DY24D0004 | $0 | IDIQ contract | Department of the Army | Professional services, other | The objective of this requirement is to provide all personnel, materials, supervision, subcontracts, and other items and services necessary to perform all operations and functions for medical treatment facilities. | Nov 8, 2024 |
| W912DY24F0013 | $0 | delivery order | Department of the Army | Professional services, other | Minimum guarantee | Sep 15, 2025 |
| W912DY25D0044 | $0 | IDIQ contract | Department of the Army | Professional services, other | The objective of this requirement is to provide all personnel, materials, supervision, subcontracts, and other items and services necessary to perform all operations and functions for medical project support services (pss). | Jan 29, 2025 |
| W912DY25F0062 | $0 | delivery order | Department of the Army | Professional services, other | Minimum guarantee | Aug 14, 2025 |
| W912DY23F0132 | -$5K | delivery order | Department of the Army | Program and management support | Base year robmc pm spt - labor | Aug 14, 2024 |
| W912DY22F0126 | -$33K | delivery order | Department of the Army | Professional services, other | General project support services | Aug 6, 2024 |
| W912DY22F0568 | -$67K | delivery order | Department of the Army | Program and management support | Meddac-korea | Apr 23, 2025 |
| W912DY22F0435 | -$182K | delivery order | Department of the Army | Professional services, other | Dha mars | Sep 20, 2024 |
| W912DY21F0352 | -$555K | delivery order | Department of the Army | Professional services, other | Dha legacy general project supt service | Dec 17, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DY24D0004 | 20 | $89.8M | $41.2M | - | 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. | May 21, 2026 |
| 2 | 47QRAA21D0064 | 6 | $11.2M | $9.4M | - | Pm, pgm. sme labor (base year) DHA capital investment decision model (cidm) support services | Feb 6, 2026 |
| 3 | W912DY21D0017 | 6 | $11.2M | $38.2M | - | General project support services | Jun 5, 2026 |
| 4 | W912DY25D0044 | 3 | $1.3M | $2.1M | $836K | Robmc tech spt new task order | May 29, 2026 |
| 5 | N6945025D0041 | 7 | $907K | $794K | - | The purpose of this task order is to update the energy management system (ems) in nrc chattanooga. | Apr 21, 2026 |
| 6 | W912DY19D0004 | 1 | -$67K | $242K | $156K | Meddac-korea | Apr 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 40 | $113.8M | 99% |
| 2 | Department of the Navy | 8 | $907K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 30 | $102.1M | 89% |
| 2 | Program and management support | 10 | $11.7M | 10% |
| 3 | Real property maintenance and repair | 7 | $907K | 0.8% |
| 4 | Housekeeping and base services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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