01 / Contract Profile
6923G224F00014N Federal Contract Award
Agency code 6938
PURCHASE OF IT AND FIBER OPTIC MATERIAL TO COMPLETE THE IT EQUIPMENT AND FIBER OPTIC BUILD-OUT OF THE MEDIA DATA CENTER IN SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6923G224F00014N contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$577.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.41M | 1 | — |
| FY 2025 | $577.2K | 6 | −58.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6923G2 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
KIK TECHNOLOGIES, LLC
UEI VPYZEPJF8G85 · CAGE 70BS2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $1.98M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $1.98M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110241699
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00006 | $480.8K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| Sep 12, 2025 | P00005 | $34.1K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| May 16, 2025 | P00004 | $0 | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| May 12, 2025 | P00003 | $32.1K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| May 7, 2025 | P00002 | $0 | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| Apr 23, 2025 | P00001 | $30.2K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
| Aug 2, 2024 | Base action | $1.41M | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238210 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.