Contractor
TECHANAX LLC
- UEI
- DJJ8LJTNK156
- Parent UEI
- DJJ8LJTNK156
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 16, 2019 to Aug 20, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80TECH26FA178 THIS AWARD IS FOR LENEL SIGNO READERS | National Aeronautics and Space Administration | DC | Jul 17, 2026 | $3,084,756 |
| 15PTDE19F00000041 HP BLADES- MAINTENANCE | Department of Justice | DC | Sep 16, 2019 | $35,185 |
| 15F06726F0001266 MANAGEENGINE | Department of Justice | VA | Aug 14, 2026 | $68,180 |
| 36C10B25F0144 CLEO HARMONY UPGRADE | Department of Veterans Affairs | VA | Jul 20, 2026 | $123,097 |
| 36C10D23F0035 DIGITAL VIDEO SIGNAGE SYSTEM | Department of Veterans Affairs | VA | Jul 14, 2026 | $50,445 |
| 36C26324F0026 PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER. | Department of Veterans Affairs | NE | Jun 24, 2026 | $291,176 |
| 36C24826F0177 PRINTER MAINTENANCE | Department of Veterans Affairs | FL | Jun 22, 2026 | $222,893 |
| 693JK425F90016N THIS MODIFICATION CORRECTS THE ORIGINATING OFFICE CODE FROM STB FINANCIAL SERVIC TO STB. | Department of Transportation | DC | Jun 12, 2026 | $238,376 |
| 9523ZY26F0033 SECURE NETWORK FAX | Commodity Futures Trading Commission | DC | Jun 17, 2026 | $49,050 |
| GS35F249CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 10, 2026 | — |
| NNG15SD24B SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 5, 2026 | — |
| 70B04C24F00000415 NETSCOUT MAINTENANCE AND LICENSES | Department of Homeland Security | VA | Apr 9, 2026 | $3,126,655 |
| 70T03026F7667N035 PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE. | Department of Homeland Security | VA | Jun 3, 2026 | $87,937 |
| 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 | Department of the Interior | VA | Mar 3, 2026 | $1,981,166 |
| 89243326FFE400765 IIJA AUTOCAD INVENTOR RENEWAL FOR POP 5/31/2026 TO 5/30/2027 | Department of Energy | WV | May 28, 2026 | $43,867 |
| 36C24926N0536 PCARE TRUTHPOINT ROUNDING SOLUTION SOFTWARE | Department of Veterans Affairs | TN | May 26, 2026 | $84,872 |
| 36C24823F0182 PACSCUBE CD BURNER & SW SUPPORT - EXERCISE OY3 | Department of Veterans Affairs | VA | May 26, 2026 | $100,369 |
| 15F06725F0001129 MANAGE ENGINE PATCH CONNECT | Department of Justice | VA | May 26, 2026 | $15,740 |
| 95332A26F00024 DRUVA BACKUP LICENSES | Corporation for National and Community Service | VA | May 21, 2026 | $96,443 |
| 140G0326F0056 EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NEVADA WATER SCIENCE CENTER FOR DRUVA BACKUP SOFTWARE. | Department of the Interior | NV | May 13, 2026 | $68,162 |
| 36C25523P0532 TRUTHPOINT - OY3 - 06/28/2026 - 06/27/2027 | Department of Veterans Affairs | KS | May 8, 2026 | $111,060 |
| 36C25926F0185 CLEO STREEM UPGRADE & SUPPORT | Department of Veterans Affairs | OK | Apr 30, 2026 | $97,925 |
| 693JK324F00032N ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE | Department of Transportation | DC | Mar 2, 2026 | $2,186,514 |
| HQ042324F0073 NETSCOUT SNIFFER END OF LIFE REFRESH | Department of Defense | VA | Apr 20, 2026 | $566,624 |
| 36C10B26F0112 AUTODESK PROJECT MANAGEMENT PLATFORM SUBSCRIPTION | Department of Veterans Affairs | TX | Apr 6, 2026 | $253,596 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DJJ8LJTNK156, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.