Federal Contractor Profile
Microtechnologies LLC
$1.4B obligated·4,485 awards·33 agencies·63 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 29, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA012 | 334111 | MULTIFUNCTIONAL DEVICE LEASE AND SERVICES | $26K |
| May 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00514 | 541512 | ITAR-26-1628 SLI# 63210 1 PLEXTRAC SELF HOSTED, ACCESS TO PLEXTRAC PLATFORM. | $77K |
| May 28, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA348 | 334111 | SIX (6) DELL PRECISION 7960 RACKMOUNT WORKSTATIONS TO INCREASE THE COMPUTATION CAPABILITY IN THE TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) EVALUATION CENTER (TEC) INTEROPERABILITY TECHNICAL EFFORT. | $47K |
| May 28, 2026 | Department of DefenseW4LD USA HECSA | W912HQ26FA112 | 511210 | CIO/G-6 - S26-0036 SINGLEWIRE (INFORMACAST) - RENEWAL OF SINGLEWIRE INFORMACAST ENTERPRISE SUBSCRIPTION; NECESSARY TO RECEIVE TECHNICAL TELEPHONE SUPPORT, ACCESS TO UPDATES BUG FIXES AND COMPATIBILITY UPGRADES ON LICENSED PRODUCTS. | $98K |
| May 27, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA072 | 511210 | NETWORK ENTERPRISE TECHNOLOGY COMMAND REQUIRES VASION PRINTER LICENSE AND SOFTWARE SUBSCRIPTIONS | $4.1M |
| May 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00496 | 541512 | FY26 - ADOBE AEM RENEWAL - GUIDES AND ASSET MODULES | $144K |
| May 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00487 | 541512 | DATAMINR LICENSE RENEWAL | $28K |
| May 22, 2026 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ24F0016 | 334111 | FY24 RR MFD LEASE & MAINTENANCE BASE PLUS TWO OPTION YEARS | $18K |
| May 21, 2026 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R126FA016 | 511210 | SAMSUNG KNOX SUITE - ENTERPRISE PLAN (1-YEAR) SUBSCRIPTION LICENSE | $72K |
| May 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00455 | 541512 | ITAR-26-1387 (450) BLUEBEAM CORE ANNUAL SUBSCRIPTION LICENSE RENEWAL | $134K |
| May 20, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FJ052 | 334111 | MICROPHONE UPGRADES. | $16K |
| May 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00482 | 541512 | NUIX EDISCOVERY WORKSTATION LICENSES RENEWAL | $338K |
| May 18, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024P0017 | 811210 | COPIER MAINTENANCE SERVICE, SACN | $1K |
| May 18, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD26FA043 | 334111 | EDUTECH CLASSROOM AV MODERNIZATION REGION 3 | $215K |
| May 15, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0129 | 334111 | MULTI-FUNCTIONAL DEVICES | $38K |
| May 15, 2026 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV26FA076 | 511210 | ONLINE PRO LICENSE AND 40 UNLOCKS FOR CELLBRITE | $21K |
| May 13, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0446 | 532490 | RENTAL OF SCRUBEX SCRUB DISPENSING AND COLLECTION MACHINES | $8K |
| May 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00432 | 541512 | THE PURCHASE OF A 12-MONTH ZSCALER ZERO TRUST BRANCH LICENSE AND SUPPORT. | $1.6M |
| May 13, 2026 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0011 | 334111 | THREE MFD'S AND MAINTENANCE AWARD | $3K |
| May 12, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23F0060 | 541519 | 4 MULTI-FUNCTION DEVICE FOR ALBUQUERQUE RO | $11K |
| May 11, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA187 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAND MOBILE RADIOS IN SUPPORT OF CADET SUMMER TRAINING (CST). | $213K |
| May 7, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0061 | 541519 | NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND SUPPORT | $727K |
| May 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00444 | 541512 | PURCHASE OF ALTERYX RENEWAL | $40K |
| May 6, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0070 | 541519 | RICOH PRINTER MAINTENANCE | $187K |
| May 5, 2026 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ24F0017 | 334111 | FY24 PRINT SHOP COPIER LEASES (2) & MAINTENANCE WITH TWO OPTION YEARS | $29K |
| May 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0247 | 541519 | MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM COMPLIANT PROGRAMMING AND CONFIGURATION PRIOR TO DELIVERY OF OPERATIONAL READY EQUIPMENT. | $30K |
| Apr 30, 2026 | Department of DefenseCOMMANDING GENERAL | M0068124F0223 | 541519 | HIGH VOLUME PRINTER MCB PENDLETON | $84K |
| Apr 30, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA078 | 334111 | REQUIREMENT FOR XVIII ABN CORPS TO CONTRACT FOR MULTIFUNCTIONAL DEVICES (MFDS) MAINTENANCE SERVICES. | $238K |
| Apr 30, 2026 | Department of DefenseW2SN ENDIST JAPAN | W912HV26FA028 | 334111 | ISP CABLING | $26K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0422 | 334111 | LEASE OF FOUR (4) BLACK AND WHITE | $6K |
| Apr 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00417 | 541512 | REGIS: 105578565 IBM RATIONALS | $36K |
| Apr 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00421 | 541512 | UIPATH FOR ESC | $132K |
| Apr 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00426 | 541512 | ITAR-26-1409 SLI#: 60488 (1) AWS DIRECT COMMIT DATABRICKS INC. | $25K |
| Apr 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00429 | 541512 | ITAR-26-1441 SLI# 57029, MICROTECH, $62,385.00 | $62K |
| Apr 29, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0171 | 541519 | DIGITAL REPRODUCTION MAIL SORTER | $361K |
| Apr 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00412 | 541512 | DEVOLUTIONS REMOTE DESKTOP RENEWAL | $16K |
| Apr 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00428 | 541512 | RENEWAL OF SOLACE MAINTENANCE AGREEMENT | $12K |
| Apr 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | LEASING OF SCRUB DISPENSERS AND RECEIVERS | $215K |
| Apr 28, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0067 | 334111 | MULTI-FUNCTION DEVICE LEASE | $62K |
| Apr 27, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0920 | 811310 | SCRUBEX PM/WARRANTY 5 YEARS | $7K |
| Apr 27, 2026 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0098 | 334111 | WTC COPIER LEASE, SERVICE & SUPPLIES | $11K |
| Apr 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00410 | 541512 | A 12 MONTH S&S RENEWAL AND SERVICES. | $432K |
| Apr 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00423 | 541512 | SHAREGATE SUBSCRIPTION RENEWAL. | $17K |
| Apr 24, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0136 | 541519 | PRINTER MAIL UNIT LEASE | $324K |
| Apr 24, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA018 | 334111 | TUSAB LIBRARY PRODUCTION COPIER | $5K |
| Apr 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | LEASING OF SCRUB DISPENSERS AND RECEIVERS | $20K |
| Apr 20, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0043 | 541519 | MULTIFUNCTION DEVICES LEASE AND MAINTENANCE AGREEMENT-BASE+4 OY-107 DEVICES FOR LOUISVILLE VAMC. | $63K |
| Apr 17, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00396 | 541512 | THREATCONNECT BUNDLE RENEWAL | $254K |
| Apr 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00391 | 541512 | COCO FLOATING TESTER SUBSCRIPTION (QTY.5) TEST CENTER USER SUBSCRIPTION (QTY. 10) | $10K |
| Apr 15, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0091 | 541519 | BASE YEAR VISN 10 BULK PRINTING AND MAILING | $31K |
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