Contractor
MICROTECHNOLOGIES LLC
- UEI
- CL69E7KATK59
- Parent UEI
- CL69E7KATK59
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 6, 2024 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 14 | $3,340,165 |
| Program Management Support | 2 | $26,607,848 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 697DCK26F00723 BENTLEY ESP 365 SUBSCRIPTION | Department of Transportation | DC | Aug 6, 2026 | $1,731,945 |
| 697DCK26F00747 ITAR-26-2092 SLI 58831 - PHOSPHORUS ENTERPRISE LICENSES PHOSPHORUS ENTERPRISE LICENSES | Department of Transportation | OK | Aug 5, 2026 | $563,489 |
| 36C10E22F0084 COPIER LEASE OY4 | Department of Veterans Affairs | FL | Jul 31, 2026 | $406,232 |
| 697DCK26F00773 GOVT SAYARI GRAPH ANALYST APPLICATION - QTY 3 | Department of Transportation | GA | Jul 30, 2026 | $77,784 |
| 697DCK26F00412 DEVOLUTIONS REMOTE DESKTOP RENEWAL | Department of Transportation | DC | Apr 28, 2026 | $0 |
| 36C10D24F0059 HCS COPIER | Department of Veterans Affairs | DC | Jul 30, 2026 | $155,055 |
| 697DCK26F00783 THE ANNUAL RENEWAL OF BOX.COM AND IMPLEMENTATION SERVICE. | Department of Transportation | OK | Jul 30, 2026 | $663,518 |
| 697DCK26F00779 THE ANNUAL RENEWAL OF BOX ENTERPRISE PLUS AND DIGITAL WORKPLACE. | Department of Transportation | DC | Jul 30, 2026 | $45,649 |
| 697DCK26F00776 AMPED RENEWAL | Department of Transportation | DC | Jul 30, 2026 | $43,883 |
| 47QTCA24A0006 OTHER THAN SCHEDULE | General Services Administration | — | Sep 6, 2024 | — |
| 36C10B24F0306 MAIL ROOM LEASE ITEMS. | Department of Veterans Affairs | VA | Sep 26, 2024 | $596,584 |
| 697DCK26F00686 NUIX ADAPTIVE SECURITY | Department of Transportation | VA | Jul 27, 2026 | $368,836 |
| 697DCK26F00740 PURCHASE OF ELASTIC CLOUD RESOURCES SUBSCRIPTION | Department of Transportation | DC | Jul 27, 2026 | $37,200 |
| 36C26026P0636 FOUR MONTH BRIDGE FOR SEATTLE VA LEASE RENTAL OF SCRUBEX MACHINES | Department of Veterans Affairs | WA | Jul 27, 2026 | $31,027 |
| 697DCK26F00754 PEGA GOVERNMENT PLATFORM LICENSE | Department of Transportation | OK | Jul 26, 2026 | $363,300 |
| 36C10A23F0076 OUTBOUND VETERAN COMMUNICATIONS | Department of Veterans Affairs | NY | Jul 23, 2026 | $1,208,274 |
| 697DCK26F00730 NASQUEST MONGODB SW LICENSE RENEWAL | Department of Transportation | NJ | Jul 22, 2026 | $42,475 |
| 697DCK26F00670 THE ANNUAL RENEWAL OF ALFRESCO DIGITAL BUSINESS PLATFORM. | Department of Transportation | DC | Jul 22, 2026 | $1,092,011 |
| 7571TE26F80107 MULTIFUNCTIONAL SCANNER/PRINTER/COPIER DEVICES, 12 EA, FOR FDA | Department of Health and Human Services | FL | Jul 21, 2026 | $73,797 |
| HHSN316201500019W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026. | Department of Health and Human Services | — | Apr 30, 2026 | — |
| 692M1526P00002 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 | Department of Transportation | FL | Jul 20, 2026 | $552,340 |
| 697DCK26F00710 ITAR-26-1856 SLI# 57164 SOFTWARE PURCHASE: FLEXERA DATA PLATFORM RENEWAL FOR AIT -SEE MICROTECH QUOTE# 1264419001 FOR DETAILS | Department of Transportation | OK | Jul 20, 2026 | $348,737 |
| 697DCK26F00643 GRAVITEE SOFTWARE RENEWAL | Department of Transportation | DC | Jul 16, 2026 | $359,946 |
| 16PBGC23F0006 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14173, "ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY." | Pension Benefit Guaranty Corporation | DC | Apr 9, 2026 | $650,427 |
| 697DCK26F00687 ITAR-26-2265 | SLI#: 57919 ADOBE FORMS DESIGNER | Department of Transportation | DC | Jul 16, 2026 | $25,910 |
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 CL69E7KATK59, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.