Techanax LLC
UEI DJJ8LJTNK156 · VA · SAM.gov record ↗
$23.8M
FY2025 obligations
83
Contract awards
Mar 17, 2015
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$8.2M
- Department Of Transportation$7.4M
- Department Of Homeland Security$2.6M
- Department Of Defense$1.1M
- Department Of The Interior$1.1M
- Department Of Justice$965K
- Department Of State$547K
- Consumer Product Safety Commission$383K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B23F0209 ↗ | EXERCISE OPTION PERIOD ONE-DELL CONSOLIDATED. | Department Of Veterans Affairs | 541519 | $4K | Jul 16, 2023 | Jul 15, 2026 |
| 36C10B23F0213 ↗ | P00003-DELL HARDWARE AND SOFTWARE SUPPORT | Department Of Veterans Affairs | 541519 | $3K | Aug 3, 2023 | Aug 2, 2026 |
| 70Z0G325FOIPL0022 ↗ | EOS ASPOSE SOFTWARE MAINTENANCE RENEWAL FY25 | U.S. Coast Guard | 541519 | $11K | Aug 22, 2025 | Aug 22, 2026 |
| 36C10D23F0035 ↗ | DIGITAL VIDEO SIGNAGE SYSTEM | Department Of Veterans Affairs | 541519 | $2K | Sep 17, 2023 | Sep 16, 2026 |
| 123J1925F0035 ↗ | TENABLE - SCANNER(S) INCLUDED - ANNUAL MAINTENANCE RENEWAL FOR FY 2025 | Office Of The Inspector General | 541519 | $26K | Sep 24, 2025 | Sep 23, 2026 |
| 123J1923F0025 ↗ | IVANTI FEDRAMP PLUS SERVICE MANAGER - 1 YEAR SUBSCRIPTION | Office Of The Inspector General | 541519 | $103K | Sep 24, 2023 | Sep 23, 2026 |
| W519TC25FA223 ↗ | AUDIO/VISUAL MAINTENANCE SERVICES FOR 12 CONFERENCE ROOMS AT HEADQUARTERS FIRST ARMY - ROCK ISLAND ARSENAL | Department Of The Army | 541519 | $74K | Sep 26, 2025 | Sep 25, 2026 |
| 89243125FSC400814 ↗ | ASPOSE TOTAL FOR .NET RENEWAL (CH - PAMS) | Department Of Energy | 541519 | $11K | Oct 2, 2025 | Oct 2, 2026 |
| 36C24226P0113 ↗ | EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK | Department Of Veterans Affairs | 811210 | $118K | Nov 3, 2025 | Oct 30, 2026 |
| 1333BJ25P00281003 ↗ | ASPOSE SOFTWARE AND SUPPORT | U.S. Patent And Trademark Office | 541519 | $32K | Sep 22, 2025 | Nov 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JJ423F00015N ↗ | TITLE: CDLIS GATEWAY SERVICES FCWD DEPLOYMENT - UI | Federal Motor Carrier Safety Administration | 541519 | $4.3M | Mar 20, 2023 | Mar 19, 2026 |
| 36C10B24F0100 ↗ | EXERCISE OF OP1, PARTIALLY EXERCISES OT1 FOR VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT, DE-SCOPE | Department Of Veterans Affairs | 541519 | $2.7M | Mar 30, 2024 | Mar 29, 2027 |
| 70B04C24F00000415 ↗ | NETSCOUT MAINTENANCE AND LICENSES | U.S. Customs And Border Protection | 541519 | $2.5M | Jun 26, 2024 | Apr 14, 2027 |
| 693C7323F00029N ↗ | THE PURPOSE OF THIS MODIFICATION TO THIS DELIVERY TASK ORDER GS35F249CA/693C7323F00029N IS FOR FUNDING ADJUSTMENTS AS FOLLOW: 1. DECREASE THE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE ITEM-NUMBER 00101 FROM $1,364,420.00 BY $402,595.61 TO $961,824.39 | Federal Highway Administration | 541519 | $2.4M | Feb 20, 2023 | Feb 20, 2027 |
| 36C10B23F0182 ↗ | EXERCISE OPTION PERIOD 1. | Department Of Veterans Affairs | 541519 | $2.0M | Jul 6, 2023 | Oct 10, 2025 |
| 140D0423F0093 ↗ | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IMPORTANCE OF INNOVATION, EFFECTIVENESS, TIMELINESS, PROACTIVITY, AND QUALITY. BY INNOVATION, WE REFER TO THE C | Departmental Offices | 541519 | $1.0M | Dec 19, 2022 | Dec 30, 2027 |
| 36C10A23F0111 ↗ | ONESTREAM SOFTWARE | Department Of Veterans Affairs | 541519 | $957K | Sep 14, 2023 | Sep 14, 2025 |
| 19AQMM21F1828 ↗ | HACKERONE SUBSCRIPTIONS - EXERCISE AND FUND OY 4 | Department Of State | 541519 | $547K | May 9, 2021 | Jun 3, 2026 |
| 36C10A24P0002 ↗ | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | Department Of Veterans Affairs | 541519 | $546K | Sep 30, 2023 | Sep 29, 2025 |
| 693JK324F00032N ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST LINE OF ACCOUNTING INFORMATION ON EXISTING BLANKET PURCHASE AGREEMENT (BPA) CALL 693JK324F00032N WITH TECHANAX FOR THE PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) RESEARCH & DEVELOPMENT (RD) | Pipeline And Hazardous Materials Safety Administration | 541519 | $487K | Sep 29, 2024 | Jun 29, 2026 |
| HQ003425FE483 ↗ | KS071720251119 | CONTRACT-DAU RENEWAL OF KALTURA INC. EDUCATION PROFESSIONAL PKG - SAAS | Washington Headquarters Services | 541519 | $481K | Sep 29, 2025 | Sep 28, 2028 |
| 15JA0525F00000130 ↗ | HP/ARUBA ANNUAL MAINTENANCE RENEWAL 2025 | Offices, Boards And Divisions | 541519 | $458K | May 4, 2025 | May 3, 2026 |
| 15JA0525F00000214 ↗ | WIRELESS LOCAL AREA NETWORK EXPANSION | Offices, Boards And Divisions | 541519 | $447K | Jul 8, 2025 | Jan 30, 2026 |
| 61320625F0008 ↗ | VMWARE RENEWAL | Consumer Product Safety Commission | 541519 | $383K | Jan 26, 2025 | Jan 8, 2027 |
| 20340925P00019 ↗ | AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES | Bureau Of The Fiscal Service | 541519 | $356K | Sep 30, 2024 | Sep 29, 2025 |
| 36C10B25F0021 ↗ | AUTODESK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | Department Of Veterans Affairs | 541519 | $347K | Oct 31, 2024 | Oct 30, 2025 |
| SP470125F0099 ↗ | PROCUREMENT OF MOTOROLA\ZEBRA HARDWARE SCANNERS, ACCESSORIES AND WARRANTY. | Defense Logistics Agency | 541519 | $302K | May 4, 2025 | Jun 1, 2025 |
| 9523ZY26F0010 ↗ | TABLEAU SOFTWARE LICENSES FOR DATA ANALYSIS AND REPORTING. | Commodity Futures Trading Commission | 541519 | $280K | Mar 8, 2026 | Mar 7, 2027 |
| 36C10B26F0112 ↗ | AUTODESK PROJECT MANAGEMENT PLATFORM SUBSCRIPTION | Department Of Veterans Affairs | 541519 | $254K | Apr 8, 2026 | Apr 7, 2027 |
| 693JK425F90016N ↗ | NEW NASA SEWP TASK ORDER FOR STB APPIAN LICENSES AND SUPPORT RENEWAL: THIS PURCHASE WILL PROVIDE THE STB CONTINUED CRITICAL SUPPORT AND ACCESS TO THE DYNAMIC CASE MANAGEMENT SYSTEM (DCMS), WHICH ENABLES THE AGENCY TO RECEIVE AND MANAGE CASES AND CLE | Immediate Office Of The Secretary Of Transportation | 541519 | $238K | Sep 24, 2025 | Sep 23, 2030 |
| 36C24825F0175 ↗ | CANON PRINTER MAINTENANCE | Department Of Veterans Affairs | 541519 | $211K | Apr 30, 2025 | Apr 29, 2026 |
| 36C26324F0026 ↗ | PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER. | Department Of Veterans Affairs | 541519 | $197K | Dec 31, 2023 | Dec 30, 2026 |
| HQ042324F0073 ↗ | NETSCOUT SNIFFER END OF LIFE REFRESH | Defense Finance And Accounting Service | 541519 | $182K | Apr 30, 2024 | Apr 29, 2027 |
| 95332A25F00015 ↗ | DRUVA INSYNC - ENTERPRISE ENDPOINT DATA BACKUP | Corporation For National And Community Service | 541519 | $160K | Jun 4, 2025 | Jun 3, 2026 |
| 36C25025F0680 ↗ | MSS VISTA POCKET SCANNER KITS | Department Of Veterans Affairs | 541519 | $133K | May 7, 2025 | Jun 24, 2025 |