Federal Contractor Profile
Microtechnologies LLC
$1.4B obligated·4,485 awards·33 agencies·63 NAICS
Federal Contracts
Showing award actions 1–50 of 6,127 funded award actions, most recent first.
- Contracts with positive obligations
- 4,485
- Funded award actions shown
- 6,127
- Obligations shown
- $1.4B
- Awarding agencies
- 33
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12FPC222F0141 | 334111 | PROCURE EQUIPMENT, MAINTENANCE (E.G., SOFTWARE, SOFTWARE UPDATES, REPLACEMENT PARTS, REPAIR/REBUILD OF EQUIPMENT, ETC.) AND PROVISION OF CONSUMABLE SUPPLY ITEMS (SUPPLIES) FOR THE PRINTING EQUIPMENT WITHIN 2 ELECTRONIC DISTRIBUTION SYSTEM (EDS) SITE | $278K |
| Aug 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00850 | 541512 | METASPLOIT RAPID 7 RENEWAL | $126K |
| Aug 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00960 | 541512 | THE PURCHASE OF 12 MONTHS OF SMARTY LICENSE. | $18K |
| Aug 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00923 | 541512 | THE RENEWAL OF ADOBE COLD FUSION ENTERPRISE TERM LICENSE. | $18K |
| Aug 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00936 | 541512 | CYTF PLEXTRAK LICENSE RENEWAL | $54K |
| Aug 25, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00887 | 541512 | THE PURCHASE OF MANAGE ENGINEEVENTLOG ANALYZER. | $54K |
| Aug 25, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0070 | 541519 | OR-OFFICE REG DIRECTOR-MACBOOK | $3K |
| Aug 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00678 | 541512 | THE ANNUAL RENEWAL OF BLACKBERRY ATHOC LICENSE. | $622K |
| Aug 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00753 | 541512 | (5) ADOBE COLDFUSION ENTERPRISE TERM LICENSE - CLOUD HOSTED - PER INSTANCE - RENEWAL FOR ADE. | $44K |
| Aug 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00815 | 541512 | ITAR-26-2256/SLI 63681/QTY 4 - ADOBE COLDFUSION - PER CORE - 8 CORES/VENDOR: MICROTECH/AMOUNT $18,804.12 | $19K |
| Aug 21, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00919 | 541512 | NEW RELIC SUBSCRIPTION RENEWAL | $247K |
| Aug 20, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624P50591 | 811210 | COPIER MAINTENANCE. | $2K |
| Aug 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00890 | 541512 | ITAR-26-2671 SLI# 63661 SECURITY SCORECARD | $428K |
| Aug 19, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000921 | 541519 | PRINTERLOGIC SOFTWARE LICENSES | $336K |
| Aug 19, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80205 | 541519 | PRINTERLOGIC ENTERPRISE PRINT MANAGEMENT SOFTWARE AND SUPPORT SERVICES FY26 | $42K |
| Aug 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00838 | 541512 | DATAMNIR SOFTWARE LICENSE | $950K |
| Aug 17, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00869 | 541512 | ZSCALER ZERO TRUST SOFTWARE & SUPPORT | $2.6M |
| Aug 12, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0014 | 541512 | MANAGED TELECOMMUNICATIONS SERVICES | $1.0M |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00849 | 541512 | ITAR-26-2811 | SLI 63717 TRUSTWAVE APPDETECTIVEPRO RENEWAL | $334K |
| Aug 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0136 | 541519 | PRINTER MAIL UNIT LEASE | $59K |
| Aug 12, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0058 | 541519 | APC SYMMETRA | $12K |
| Aug 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0920 | 811310 | SCRUBEX PM/WARRANTY 5 YEARS | $8K |
| Aug 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00833 | 541512 | DIGICERT RENEWAL | $167K |
| Aug 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0855 | 532420 | PRODUCTION COPIER LEASE OF 2 MACHINES FOR A BASE PLUS 4 OPTION YEARS | $89K |
| Aug 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00793 | 541512 | PURCHASE OF ELASTIC BILLABLE NODES RENEWAL | $23K |
| Aug 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00723 | 541512 | BENTLEY ESP 365 SUBSCRIPTION | $1.7M |
| Aug 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00791 | 541512 | THE ANNUAL RENEWAL OF STARBURST ENTERPRISE. | $397K |
| Aug 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00747 | 541512 | ITAR-26-2092 SLI 58831 - PHOSPHORUS ENTERPRISE LICENSES PHOSPHORUS ENTERPRISE LICENSES | $563K |
| Jul 31, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0084 | 541519 | COPIER LEASE | $79K |
| Jul 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00773 | 541512 | GOVT SAYARI GRAPH ANALYST APPLICATION - QTY 3 | $78K |
| Jul 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00776 | 541512 | AMPED RENEWAL | $44K |
| Jul 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00779 | 541512 | THE ANNUAL RENEWAL OF BOX ENTERPRISE PLUS AND DIGITAL WORKPLACE. | $46K |
| Jul 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00783 | 541512 | THE ANNUAL RENEWAL OF BOX.COM AND IMPLEMENTATION SERVICE. | $664K |
| Jul 30, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0059 | 541519 | HCS COPIER | $52K |
| Jul 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0306 | 541519 | MAIL ROOM LEASE ITEMS. | $199K |
| Jul 27, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0636 | 532490 | FOUR MONTH BRIDGE FOR SEATTLE VA LEASE RENTAL OF SCRUBEX MACHINES | $31K |
| Jul 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00686 | 541512 | NUIX ADAPTIVE SECURITY | $369K |
| Jul 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00740 | 541512 | PURCHASE OF ELASTIC CLOUD RESOURCES SUBSCRIPTION | $37K |
| Jul 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00754 | 541512 | PEGA GOVERNMENT PLATFORM LICENSE | $363K |
| Jul 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00741 | 541512 | CELLEBRITE INSEYETS RENEWAL | $30K |
| Jul 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0076 | 541519 | OUTBOUND VETERAN COMMUNICATIONS | $314K |
| Jul 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00670 | 541512 | THE ANNUAL RENEWAL OF ALFRESCO DIGITAL BUSINESS PLATFORM. | $1.1M |
| Jul 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00730 | 541512 | NASQUEST MONGODB SW LICENSE RENEWAL | $42K |
| Jul 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80107 | 334111 | MULTIFUNCTIONAL SCANNER/PRINTER/COPIER DEVICES, 12 EA, FOR FDA | $74K |
| Jul 20, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00002 | 541512 | ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TASK# 692M15-25-P-00045 KINETICA SUBSCRIPTION SERVICES DEVOPS CONFIGURATION DATA INGEST -1000 HOUR BLOCK POP: 12/05/2025 - 08/31/2026 COR | $276K |
| Jul 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00710 | 541512 | ITAR-26-1856 SLI# 57164 SOFTWARE PURCHASE: FLEXERA DATA PLATFORM RENEWAL FOR AIT -SEE MICROTECH QUOTE# 1264419001 FOR DETAILS | $349K |
| Jul 17, 2026 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722F0008 | 334111 | RICOH COPIER MACHINE | $43K |
| Jul 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00643 | 541512 | GRAVITEE SOFTWARE RENEWAL | $360K |
| Jul 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00687 | 541512 | ITAR-26-2265 | SLI#: 57919 ADOBE FORMS DESIGNER | $26K |
| Jul 14, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00654 | 541512 | EOSE SONATYPE RENEWAL FY26 | $25K |
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