Federal Contractor Profile
Microtechnologies LLC
$1.3B obligated·4,253 awards·33 agencies·60 NAICS
Federal Contracts
Showing contracts 51–100 of 5,982 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00172 | 541512 | PURCHASING ENTERPRISE SUPPORT RENEWAL FOR SAP BUSINESS OBJECTS | $439K |
| Jan 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00173 | 541512 | RENEWAL OF CITRIX XENAPP AND XENDESKTOP | $118K |
| Jan 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00168 | 541512 | ITAR-26-0321, DIGICERT SUPPORT | $82K |
| Jan 26, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0043 | 532420 | LEASE OF 49 COPIERS FOR MUSKOGEE RO | $136K |
| Jan 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00152 | 541512 | DEVCRAFT FOR ESC | $23K |
| Jan 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00153 | 541512 | BMC CTL-M FOR ESC | $88K |
| Jan 26, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23F0002 | 541519 | CR FUNDING 21.1% (10/1/22 - 12/16/22) MFD COPIER LEASE MAINTENANCE PITTSBURGH | $23K |
| Jan 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00079 | 541512 | THE ANNUAL RENEWAL OF BOSSDESK SUBSCRIPTION. | $36K |
| Jan 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0265 | 541519 | CLARKSBURG MULTI-FUNCTION DEVICE LEASE AND MAINTENANCE | $411K |
| Jan 22, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0067 | 334111 | MULTI-FUNCTION DEVICE LEASE | $62K |
| Jan 22, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F5005 | 334111 | FY22 CHARLESTON DISTRICT PRINTERS MFD - LEASE & MAINTENANCE | $48K |
| Jan 20, 2026 | Department of DefenseW6QK ACC- DTA | W56HZV23FL270 | 334111 | PRODUCTION PRINTER | $4K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00145 | 541512 | PC MOVER RENEWAL | $75K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00139 | 541512 | OPEN TEXT SOFTWARE LICENSES RENEWAL. | $81K |
| Jan 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00124 | 541512 | ANNUAL TABLEAU RENEWAL | $2.0M |
| Jan 15, 2026 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L626PA001 | 532420 | PRINTER SERVICES | $8K |
| Jan 14, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942726FE007 | 511210 | JIRA, ZEPHYR, AND CONFLUENCE SOFTWARE SUBSCRIPTION RENEWAL | $22K |
| Jan 14, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0285 | 541519 | MAIL METER MACHINE | $16K |
| Jan 13, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0070 | 541519 | RICOH PRINTER MAINTENANCE | $47K |
| Jan 12, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA147 | 334111 | MDWS MFDS PRINTER CONTRACT FOR 36 MONTHS. CUSTOMERS: 1. MDW 2. TAAB 3. TOG 4. TUSAB 5. SHARP | $40K |
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00126 | 541512 | SONARQUBE RENEWAL | $230K |
| Jan 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3139 | 541519 | 60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE SPRINGFIELD, VA PRODUCTION FACILITY | $92K |
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00119 | 541512 | ATLASSIAN JIRA SOFTWARE RENEWAL | $105K |
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00121 | 541512 | PURCHASE HEXAGON / LUCIADLIGHTSPEED LM PRO DEVELOPER SW | $49K |
| Dec 31, 2025 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615525F00001 | 334111 | GNMA HARDWARE AND SOFTWARE MAINTENANCE SERVICES RECOMPETE | $4.8M |
| Dec 31, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0829 | 541519 | ALEX LINEN DISPENSER SYSTEM AND SCRUBEX SCRUB DISPENSING SYSTEM | $122K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0367 | 511210 | LUCID SOFTWARE IS USED AS A SERVICE TO MAINTAIN ITS ARCHITECTURAL DIAGRAMS | $7K |
| Dec 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00094 | 541512 | ITAR-26-0313 SLI # - 57521 CLIN - BUY26_003 UIPATH. SLI LOCATOR - UIPATH. SOFTWARE-RENEWAL - BUY26_002 UIPATH (70) AUTOMATION DEVELOPER, (45) ATTENDED, (2) UNATTENDED FOR RPA OFFICE UNDER JO NAPOLITANO. | $400K |
| Dec 30, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FA003 | 334111 | OPTION YEAR 2 OF THE EXISTING FLEET COPIER / MFD CONTRACT CURRENTLY EXECUTED UNDER W912KN-23-F-0003 | $190K |
| Dec 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00108 | 541512 | PEGA CLOUD FOR GOVERNMENT. | $164K |
| Dec 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00116 | 541512 | DATABRICKS RENEWAL | $52K |
| Dec 23, 2025 | Department of DefenseW4LD USA HECSA | W912HQ26FA025 | 511210 | CIO/G6 - S26-0020 VASION ADVANCED SECURITY - PURCHASE VASION SECURE PRINT WITH TECHNICAL SUPPORT. | $165K |
| Dec 23, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0038 | 541519 | MULTI-FUNCTION DEVICE (MFD) LEASE SERVICE | $1.6M |
| Dec 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00102 | 541512 | SMARTSHEETS AIR-951 ANNUAL RENEWAL | $135K |
| Dec 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00085 | 541512 | SMARTSHEET GOVL LICENSE | $34K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0024 | 334111 | 36 MONTH LEASE INCLUSIVE OF ONE 12 MONTH BASE PERIOD AND TWO, 12 MONTH OPTION PERIODS FOR A PRODUCTION MFD CONTROLLER IN SUPPORT OF SDDC. | $27K |
| Dec 19, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD26K2111 | 334111 | LICENSE- RENEWAL | $18K |
| Dec 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00097 | 541512 | SALESFORCE SLACK ANG-E142 RENEWAL | $11K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00084 | 541512 | SMARTSHEET GOV'T LICENSE RENEWAL | $424K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00088 | 541512 | ITAR-26-0240 SMARTSHEET GOV RENEWAL FOR AAM-600 OFFICE OF AEROSPACE MEDICINE - AEROSPACE MEDICAL RESEARCH DIVISION | $37K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00096 | 541512 | (5) SERVICE CLOUD UNLIMITED EDITION SALESFORCE.COM INC, CLIN SLF300, P/N 2000126643, (1) GOVERNMENT CLOUD PLUS, CLIN SLF300, P/N 200000942, (26) LIGHTNING PLATFORM PLUS UNLIMITED EDITION, CLIN SLF300, P/N 200012831 AND (1) CREDIT FOR EARLY RENEWAL, P | $49K |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00078 | 541512 | COLLIBRA PRO PLATFORM RENEWAL FOR ADO. | $1.1M |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00042 | 541512 | KINETICA SOFTWARE NODES AND STORAGE RENEWAL | $1.0M |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00073 | 541512 | ITAR-26-0111 SLI - 57060 SOFTWARE - RENEWAL - SUPERSMITH SOFTWARE YEARLY MAINTENANCE. SLI LOCATOR - SUPERSMITH WEIBILL. | $24K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00075 | 541512 | ANNUAL ACTIVE STATE PLATFORM BUSINESS AND CONCURRENT TIER SOFTWARE RENEWAL AND BUSINESS TIER, OFF-PLATFORM INSTALLER TO ALLOW CONTINUED USE OF LEGACY 2.7.18 VERSION PYTHON. INCLUDES UPGRADE SUPPORT FROM 2.7.18 TO 3.12. | $26K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00046 | 541512 | ITAR-26-0241 SLI 58803, SMARTSHEET GOV RENEWAL | $17K |
| Dec 16, 2025 | 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 |
| Dec 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00070 | 541512 | DIGICERT SUPPORT RENEWAL | $64K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA010 | 511210 | NESSUS SOFTWARE LICENSES | $25K |
| Dec 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00043 | 541512 | GRANICUS- GOVDOCS/GOV DELIVERY ANNUAL SUBSCRIPTION | $113K |
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