Award search
Awards for “TECHANAX LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102818F0592 | TECHANAX LLC | Department of Defense | $74.88K | 2018-04-12 | 2018-04-12 | 541519 | IXIA BREAKINGPOINT |
| VA11815F0449 | TECHANAX LLC | Department of Veterans Affairs | $74.35K | 2015-09-21 | 2015-11-21 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR THE PROCUREMENT OF UNIFY OPENSTAGE DESK TELEPHONES FOR INSTALLATION IN WORKSPACES LOCATED AT 2200 FORT ROOTS DRIVE, BLDG 193, NORTH LITTLE ROCK, ARKANSAS 72114. THESE REQUIRED DESK TELEPHONES ARE FOR A NEW ADMINISTRATIVE BUILDING WHICH REQUIRES PHONE SERVICE. |
| 15JPPS19F00000209 | TECHANAX LLC | Department of Justice | $74.28K | 2019-08-21 | 2020-08-20 | 541519 | A-90451-TABLEAURWL-0000 1 SERVER-CORE ENTERPRISE MAINTENANCE RENEWAL, 1 YEAR TABLEAU SOFTWARE. TA-90451-TABLEAURWL-0000 2 TABLEAY DESKTOP - PROFESSIONAL ANNUAL MAINTENANCE RENEWAL |
| 36C10A18F0147 | TECHANAX LLC | Department of Veterans Affairs | $74.17K | 2018-02-16 | 2020-02-28 | 541519 | HP SERVER MAINTENANCE |
| 95332A25F00005 | TECHANAX LLC | Corporation for National and Community Service | $73.88K | 2024-11-09 | 2025-05-08 | 541519 | DRUVA INSYNC ENTERPRISE ENDPOINT DATA BACKUP |
| HC102818F1124 | TECHANAX LLC | Department of Defense | $73.77K | 2018-07-31 | 2019-06-22 | 541519 | 1-YEAR IXIA BREAKINGPOINT APPLICATION MAINTENANCE SUPPORT AND SUBSCRIPTION |
| VA26317F0373 | TECHANAX LLC | Department of Veterans Affairs | $73.59K | 2017-02-22 | 2017-04-08 | 541519 | DURABLE REAL TIME LOCATION TAGS (3000 EA) |
| W519TC25FA223 | TECHANAX LLC | Department of Defense | $73.53K | 2025-09-27 | 2026-09-26 | 541519 | AUDIO/VISUAL MAINTENANCE SERVICES FOR 12 CONFERENCE ROOMS AT HEADQUARTERS FIRST ARMY - ROCK ISLAND ARSENAL |
| 36C10B24F0371 | TECHANAX LLC | Department of Veterans Affairs | $73.38K | 2024-09-30 | 2025-09-29 | 541519 | CLEO STREEM-FAX SOFTWARE MAINTENANCE AND SUPPORT FOR VISN 9 |
| 33314520P00434579 | TECHANAX LLC | Smithsonian Institution | $73.18K | 2019-10-28 | 2020-10-31 | 541519 | SOFTWARE APPLIANCE |
| 36C10B18F2896 | TECHANAX LLC | Department of Veterans Affairs | $72.9K | 2018-10-01 | 2019-09-30 | 541519 | REQUIREMENT IS FOR DELL HARDWARE AND ASSOCIATED OPERATING SOFTWARE MAINTENANCE COVERAGE FOR 212 DELL SERVERS FOR DELL SERVERS LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, MARTINSBURG DATA CENTER, QUANTICO INFORMATION TECHNOLOGY CENTER, AND CULPEPER NATIONAL CEMETERY. |
| FA303024F0052 | TECHANAX LLC | Department of Defense | $72.31K | 2024-08-15 | 2025-02-11 | 541519 | OSP STD B517 |
| SAQMMA16F2169 | TECHANAX LLC | Department of State | $72.29K | 2016-05-25 | 2016-07-26 | 541519 | COMPUTER MONITORS |
| 31310021F0125 | TECHANAX LLC | Nuclear Regulatory Commission | $71.09K | 2021-11-01 | 2022-10-31 | 541519 | PROCURE EQUINIX CONNECT SERVICES AND SUPPORT - BRAND NAME ONLY |
| 123A9420F0156 | TECHANAX LLC | Department of Agriculture | $70.13K | 2020-09-01 | 2023-09-03 | 541519 | HP SERVER MAINTENANCE |
| 15F06718F0006586 | TECHANAX LLC | Department of Justice | $69.4K | 2018-06-01 | 2019-09-19 | 541519 | IGF::OT::IGF ETL |
| VA118A16F0334 | TECHANAX LLC | Department of Veterans Affairs | $68.16K | 2016-08-22 | 2016-09-30 | 541519 | IGF::OT::IGF |
| 140G0326F0056 | TECHANAX LLC | Department of the Interior | $68.16K | 2026-05-13 | 2026-12-31 | 541519 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NEVADA WATER SCIENCE CENTER FOR DRUVA BACKUP SOFTWARE. |
| W9124915P0232 | TECHANAX LLC | Department of Defense | $67.51K | 2015-09-24 | 2018-10-24 | 334511 | UFED TOUCH ULTIMATE SOFTWARE RENEWAL |
| DJOOCIO16X0182 | TECHANAX LLC | Department of Justice | $67.48K | 2016-09-27 | 2017-09-26 | 541519 | IGF::OT::IGF SMARTLOGIC ANNUAL SUPPORT AND MAINTENANCE |
| 36C24826F0224 | TECHANAX LLC | Department of Veterans Affairs | $67.41K | 2026-08-14 | 2027-08-13 | 541519 | CLEO STREEM |
| 80NSSC20F1035 | TECHANAX LLC | National Aeronautics and Space Administration | $67.2K | 2020-06-24 | 2020-07-24 | 541519 | HARDWARE MAINTENANCE RENEWAL. |
| 15DDHQ18F00001187 | TECHANAX LLC | Department of Justice | $66.87K | 2018-10-01 | 2019-09-30 | 541519 | RENEWAL CONUS HP HARDWARE MAINTENANCE ONSITE SUPPORT&POP: 10/01/2018 - 9/30/2019 SUBJECT TO THE AVAILABILITY OF FY2019 FUNDS |
| 36C10B19F0270 | TECHANAX LLC | Department of Veterans Affairs | $66.73K | 2019-06-10 | 2020-07-09 | 541519 | HW_R_GIGAMON_HW MAINTENANCE |
| 29FTC123F0030 | TECHANAX LLC | Federal Trade Commission | $66.71K | 2023-04-20 | 2023-09-01 | 541519 | ACQUIRE IT EQUIPMENT TO SUPPORT ATLANTA REGIONAL OFFICE RELOCATION TO GSA SPACE AND THE EXPANSION OF THE NEW YORK REGIONAL OFFICE. |