Contractor
MICROTECHNOLOGIES LLC
- UEI
- CL69E7KATK59
- Parent UEI
- CL69E7KATK59
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 6, 2014 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 122 | $60,535,186 |
| Equipment Maintenance and Repair | 3 | $139,336 |
| Program Management Support | 2 | $26,607,848 |
| Facilities Operations Support | 1 | $2,217 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DS997 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRCA24DV148 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Sep 30, 2024 | — |
| 697DCK26F00886 ITAR-26-2055, SLI# 58460, MICROTECH, $40,448.00 CKEDITOR 5.X OPEN-SOURCE EDITION, CLIN GAP-01, P/NS CKEDITIOR 5 STANDARD PACKAGE ON-PREMISES, CKFINDER ON-PREMISES, WPROOFREACH ON-PREMISES, POP: 1 YEAR FROM DOA | Department of Transportation | OK | Sep 15, 2026 | $40,448 |
| 36C10B26F0091 BASE YEAR VISN 10 BULK PRINTING AND MAILING | Department of Veterans Affairs | NJ | Mar 10, 2026 | $4,311,209 |
| 697DCK26F01044 NEXUSXPLORE SUBSCRIPTION | Department of Transportation | DC | Sep 15, 2026 | $90,509 |
| 697DCK26F01043 ITAR-26-2595/SLI# 63616/NEXUS XPLORE - OPEN-SOURCE INTELLIGENCE (OSINT) SOFTWARE DEVELOPED BY OSINT COMBINE. QTY (15) LICENSES/MICROTECH/AMOUNT $310,352.18 | Department of Transportation | DC | Sep 15, 2026 | $310,352 |
| 47QTCA21D000N FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 19, 2020 | — |
| 36C25025F0829 ALEX LINEN DISPENSER SYSTEM AND SCRUBEX SCRUB DISPENSING SYSTEM | Department of Veterans Affairs | FL | Jun 30, 2025 | $168,872 |
| 36C10D24F0004 COPIER LEASE | Department of Veterans Affairs | RI | Oct 3, 2023 | $34,836 |
| 70RTAC26FR0000055 MULTI-FUNCTION DEVICES (MFDS), LEASE AND MAINTENANCE SERVICES | Department of Homeland Security | FL | Sep 30, 2026 | $867,331 |
| 36C25026F0744 BD PYXIS ES MEDSTATIONS | Department of Veterans Affairs | FL | Sep 25, 2026 | $247,810 |
| 47QFSA23F0014 MANAGED TELECOMMUNICATIONS SERVICES | General Services Administration | GA | Feb 14, 2023 | $62,522,739 |
| 36C24226F0121 MOTOROLA RADIOS AND SYSTEM UPGRADE. | Department of Veterans Affairs | FL | Sep 23, 2026 | $1,208,030 |
| 89243226FNE400242 PURCHASE RICOH DOCUMENT SCANNERS CS: PETE HAWKES | Department of Energy | ID | Sep 22, 2026 | $23,359 |
| 697DCK26F01019 THE ANNUAL RENEWAL OF SUBJECT7 LICENSE. | Department of Transportation | DC | Sep 22, 2026 | $60,975 |
| 7571TE26F80297 CDER INDUSTRIAL NETWORK COPIERS-PRINTERS PURCHASE. PURCHASE OF 129 CDER NETWORK MULTIFUNCTION COPIERS AND PRINTERS. | Department of Health and Human Services | FL | Sep 22, 2026 | $1,137,903 |
| 697DCK26F01074 ANNUAL RENEWAL OF IBM ILOG CPLEX OPTIMIZER CLUSTER EDITION PER PROCESS SUBSCRIPTION LICENSE. | Department of Transportation | OK | Sep 21, 2026 | $132,036 |
| 697DCK26F00909 COGILITY SOFTWARE LICENSES | Department of Transportation | FL | Sep 17, 2026 | $1,271,421 |
| 70B04C26F00000608 EQUIPMENT PURCHASE | Department of Homeland Security | DC | Sep 16, 2026 | $84,879 |
| 70SBUR26F00000299 FIVE (5) COPIERS FOR THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), REFUGEE, ASYLUM AND INTERNATIONAL OPERATION DIRECTORATE (RAIO) TO BE DELIVERED AND SET UP AT THE NEWARK AND NEW YORK (MANHATTAN) ASYLUM OFFICES. | Department of Homeland Security | NJ | Sep 15, 2026 | $34,742 |
| 28321326FDX030162 RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL | Social Security Administration | MD | Sep 15, 2026 | $196,812 |
| 36C24226P0927 ENGINEERING PLOTTER | Department of Veterans Affairs | FL | Sep 15, 2026 | $33,128 |
| 697DCK26F01015 ITAR-26-2894 SLI# 63768, 1 EA. CYCLE 3DR (PRO EDITION) PERMANENT HEXAGON US FEDERAL, CLIN HXG300, P/N LGM.P.901520.20.66.CD AND CYCLONE 2DR 1YR CCP (MAINT & SUPP) HEXAGON US FEDERAL, CLIN HXG300, P/N LGM.M.6015686. | Department of Transportation | OK | Sep 15, 2026 | $25,795 |
| 697DCK26F00963 APPIAN LICENSE AND TECH SUPPORT | Department of Transportation | DC | Sep 14, 2026 | $68,528 |
| 697DCK26F01018 PURCHASE OF BOX ENTERPRISE ANNUAL LICENSES | Department of Transportation | NJ | Sep 14, 2026 | $62,043 |
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 Oct 21, 2026.