TECHNICA LLC
CHARLESTON, South Carolina
Total Received
$654.8M
Total Awards
44
State
South Carolina
Last Updated
Feb 26, 2026
Yearly Funding Trend
$587.7M24
$67.1M25
Top 44 Awards to TECHNICA LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J20F0184_9700_W52P1J17G0090_9700 EAGLE UCO FT BLISS EL PASO TX DEFINITIZATION OBLIGATE FY 25$ FUNDS CLIN 4202BB $75,371.02. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $228,379,657 |
CONT_AWD_0004_9700_W52P1J12G0018_9700 DE-OBLIGATION OF FY 20 EXCESS FUNDS | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $148,584,233 |
CONT_AWD_0003_9700_W52P1J12G0018_9700 DE-OBLIGATE EXCESS FUNDS FROM CLINS 5004AA AND 5004BA | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $76,416,938 |
CONT_AWD_0007_9700_W52P1J12G0018_9700 DE-OBLIGATE FY 21 EXCESS FUNDS | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $42,437,990 |
CONT_AWD_SP330018F5007_9700_SP330016D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE AND ASSOCIATED FUNDING OF THE TASK ORDER TO COVER DEFENSE BASE ACT INSURANCE. | Department of Defense Defense Logistics Agency | — | — | 2025 | $28,795,625 |
CONT_AWD_SP330021F5008_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE THE VALUE OF THE TASK ORDER AND DEOBLIGATE EXCESS FUNDS AS THE PERIOD OF PERFORMANCE HAS ENDED AND ALL INVOICING AND PAYMEN… | Department of Defense Defense Logistics Agency | — | CHAMBERSBURG, PA-13 | 2024 | $21,222,562 |
CONT_AWD_SP330020F5039_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $15,426,581 |
CONT_AWD_SP330019F5028_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $14,409,611 |
CONT_AWD_SP330021F5029_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO THE TASK ORDER BASED ON A RATE ADJUSTMENT FROM FY22 | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $14,171,922 |
CONT_AWD_W52P1J20C0028_9700_-NONE-_-NONE- TO ADD FY 2021 FUNDING | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $13,366,922 |
CONT_AWD_0005_9700_W52P1J12G0018_9700 THE REASON FOR THIS MODIFICATION IS ADD FUNDING TO CLIN 3003CA AS TO ALLOW THE CONTRACTOR TO INVOICE AGAINST THAT LINE ALONG WITH DEOBLIGATING EXCESS FUNDS FROM OTHER CLINS. | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $12,834,758 |
CONT_AWD_0012_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER BASED ON THE SETTLEMENT OF TECHNICAS FY21 AND FY22 INDIRECT COST RATES AS DELINEATED IN DCAA… | Department of Defense Defense Logistics Agency | — | — | 2024 | $10,591,559 |
CONT_AWD_SP330018F5003_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE FUNDING. | Department of Defense Defense Logistics Agency | — | TEXARKANA, TX-01 | 2024 | $7,841,562 |
CONT_AWD_SP330025F5022_9700_SP330021D5005_9700 PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | Department of Defense Defense Logistics Agency | — | — | 2025 | $2,714,827 |
CONT_AWD_SP330024F5038_9700_SP330021D5005_9700 PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,694,488 |
CONT_AWD_0002_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCMA FOR FY17. | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,109,985 |
CONT_AWD_SP330022F5030_9700_SP330021D5005_9700 DEOBLIGATE UNLIQUIDATED OBLIGATIONS FROM CLINS 1001, 1002, 1003, 1004, 1005, AND 1006 | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,016,297 |
CONT_AWD_SP330020F5013_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE FUNDING BASED ON THE SETTLEMENT OF TECHNICAS FY20-FY23 INDIRECT COST RATES AS DE… | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2025 | $1,530,992 |
CONT_AWD_SP330021F5046_9700_SP330021D5005_9700 REALIGN FUNDING FROM CLIN 0008 TO INCREASE CLINS 0001, 0002 AND 0004 AND DE-OBLIGATE FUNDS FOR CLINS 0005, 0006 AND 0008 FROM YEAR 1 OF PERFORMANCE | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,449,013 |
CONT_AWD_SP330018F5004_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCAA FOR FY18… | Department of Defense Defense Logistics Agency | — | TEXARKANA, TX-01 | 2025 | $1,168,391 |
CONT_AWD_SP330020P0467_9700_-NONE-_-NONE- 8507360669!EVALUATION AND SCREENING | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2025 | $923,689 |
CONT_AWD_SP330021F5009_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE ADDITIONAL FUNDS BASED ON THE SETTLEMENT OF TECHNICAS FY21 AND FY22 INDIRECT COS… | Department of Defense Defense Logistics Agency | — | CHAMBERSBURG, PA-13 | 2024 | $862,307 |
CONT_AWD_SP330018F5017_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE FUNDING BASED ON THE SETTLEMENT OF TECHNICAS FY20 INDIRECT COST RATES. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2025 | $859,874 |
CONT_AWD_0015_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF CLIN 0001 BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCMA FOR FY17 AND… | Department of Defense Defense Logistics Agency | — | — | 2024 | $690,154 |
CONT_AWD_0006_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF CLIN 0001 BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCMA FOR FY17 AND… | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2024 | $520,837 |
CONT_AWD_0016_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE ADDITIONAL FUNDS BASED ON THE SETTLEMENT OF TECHNICAS FY19 INDIRECT COST RATES A… | Department of Defense Defense Logistics Agency | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $518,287 |
CONT_AWD_SP330021F5044_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO THE TASK ORDER BASED UPON A RATE ADJUSTMENT FOR FY 22. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $445,961 |
CONT_AWD_0005_9700_SP330016D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON THE TO. | Department of Defense Defense Logistics Agency | — | TOBYHANNA, PA-08 | 2024 | $375,188 |
CONT_AWD_W519TC25F0040_9700_W52P1J17G0090_9700 EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $367,605 |
CONT_AWD_SP330019F5016_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AND OBLIGATE FUNDING BASED ON THE SETTLEMENT OF TECHNICAS FY20 INDIRECT COST RATES AS DELINEA… | Department of Defense Defense Logistics Agency | — | PORT HUENEME, CA-26 | 2025 | $216,263 |
CONT_AWD_0004_9700_SP330016D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS TO THE TO. | Department of Defense Defense Logistics Agency | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $208,937 |
CONT_AWD_SP330018F5018_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCMA FOR FY18… | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2025 | $192,222 |
CONT_AWD_SP330021F5002_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $190,502 |
CONT_AWD_0014_9700_SP330016D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF CLIN 0001 BASED ON THE MAJOR SUBCONTRACTORS INDIRECT COST RATE/ALLOCATION AGREEMENTS WITH DCMA FOR FY17 AND… | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $156,049 |
CONT_AWD_SP330022F5008_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO THE TASK ORDER BASED ON A RATE ADJUSTMENT FROM FY22. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $53,524 |
CONT_AWD_SP330024F5018_9700_SP330021D5005_9700 THE PURPOSE OF THIS MOD IS TO CORRECT AN ADMINISTRATIVE ERROR. | Department of Defense Defense Logistics Agency | — | — | 2024 | $30,552 |
CONT_AWD_SP330022F5007_9700_SP330017D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO THE TASK ORDER BASED ON A RATE ADJUSTMENT FROM FY22. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $25,742 |
CONT_IDV_47QRCA25DU326_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017825F7890_9700_N0017825D7890_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2025 | $500 |
CONT_IDV_N0017825D7890_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W56HZV22DER12_9700 UPDATE GFP CLAUSES AND CHANGE ISSUE BY DODAAC. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W52P1J17G0090_9700 2025 EAGLE BOA ANNUAL RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SP330021D5005_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO HEREBY INCORPORATE DFARS CLAUSE 252.222-7006. | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_GS10F0346U_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · South Carolina