Contractor
MICROTECHNOLOGIES LLC
- UEI
- CL69E7KATK59
- Parent UEI
- CL69E7KATK59
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 6, 2014 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 121 | $57,055,929 |
| Equipment Maintenance and Repair | 3 | $139,336 |
| Program Management Support | 2 | $26,607,848 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 697DCK26F01019 THE ANNUAL RENEWAL OF SUBJECT7 LICENSE. | Department of Transportation | DC | Sep 22, 2026 | $60,975 |
| 89243226FNE400242 PURCHASE RICOH DOCUMENT SCANNERS CS: PETE HAWKES | Department of Energy | ID | Sep 22, 2026 | $23,359 |
| 697DCK26F01074 ANNUAL RENEWAL OF IBM ILOG CPLEX OPTIMIZER CLUSTER EDITION PER PROCESS SUBSCRIPTION LICENSE. | Department of Transportation | OK | Sep 21, 2026 | $132,036 |
| 47QTCA21D000N FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 19, 2020 | — |
| 697DCK26F00909 COGILITY SOFTWARE LICENSES | Department of Transportation | FL | Sep 17, 2026 | $1,271,421 |
| 36C10B26F0091 BASE YEAR VISN 10 BULK PRINTING AND MAILING | Department of Veterans Affairs | NJ | Mar 10, 2026 | $4,311,209 |
| 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 |
| 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 |
| 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 |
| 28321326FDX030162 RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL | Social Security Administration | MD | Sep 15, 2026 | $196,812 |
| 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 |
| 697DCK26F01044 NEXUSXPLORE SUBSCRIPTION | Department of Transportation | DC | Sep 15, 2026 | $90,509 |
| 36C24226P0927 ENGINEERING PLOTTER | Department of Veterans Affairs | FL | Sep 15, 2026 | $33,128 |
| 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 |
| 36C26026P0323 SCRUB DISPENSER RENTAL EMERGENCY BRIDGE | Department of Veterans Affairs | WA | Mar 9, 2026 | $16,806 |
| NNG15SC42B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 6, 2014 | — |
| 697DCK26F00979 PURCHASE OF IBM SPSS RENEWAL | Department of Transportation | OK | Sep 3, 2026 | $96,160 |
| 7571TE26P00121 THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A MAINTENANCE AGREEMENT AND OBTAIN ON-SITE SUPPORT FOR CURRENT KONICA MINOLTA (KM) BIZHUB 4 AND 8 MODEL MFD AND NEW KONICA MINOLTA BIZHUB 0 MODEL MFDS BETWEEN SIX HFP BUILDING LOCATIONS FOR THE FDAS | Department of Health and Human Services | MD | Sep 5, 2026 | $25,000 |
| 36C24426F0247 MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM COMPLIANT PROGRAMMING AND CONFIGURATION PRIOR TO DELIVERY OF OPERATIONAL READY EQUIPMENT. | Department of Veterans Affairs | PA | May 1, 2026 | $30,076 |
| 36C24826F0093 RICOH SERVICES AND SUPPLIES | Department of Veterans Affairs | FL | Mar 5, 2026 | $193,219 |
| 70US0926C70095197 THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A TWO-YEAR CONTRACT FOR BOAT LEASING AND MAINTENANCE. | Department of Homeland Security | FL | Sep 3, 2026 | $105,144 |
| 697DCK26F00792 SOFTWARE PURCHASE: WIZ ADVANCED FOR GOVERNMENT - AIS | Department of Transportation | NJ | Sep 3, 2026 | $1,979,903 |
| 697DCK26F00924 THE ANNUAL RENEWAL OF QUALYS, INC. LICENSE. | Department of Transportation | VA | Sep 3, 2026 | $90,568 |
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 Sep 24, 2026.