# Microtechnologies LLC

Canonical: https://abierto.us/vendors/microtechnologies-llc-cl69e7katk59

- UEI: CL69E7KATK59
- CAGE: 3TSJ0
- Location: Vienna, VA
- Awards in window: 108 (115 transactions), $29,236,125 obligated, June 17, 2026 to September 9, 2026

## Awarding agencies

- Federal Aviation Administration: 69 awards, $21,521,261
- Department of Veterans Affairs: 20 awards, $4,849,512
- Federal Acquisition Service: 1 awards, $1,013,615
- National Aeronautics and Space Administration: 1 awards, $540,627
- U.S. Customs and Border Protection: 1 awards, $336,436
- Office of the Chief Financial Officer: 2 awards, $278,400
- Social Security Administration: 1 awards, $233,789
- Office of the Assistant Secretary for Financial Resources: 3 awards, $140,977
- Office of Procurement Operations: 1 awards, $111,654
- U.S. Secret Service: 1 awards, $105,144
- U.S. Citizenship and Immigration Services: 1 awards, $72,833
- Bureau of the Fiscal Service: 1 awards, $17,031
- Court Services and Offender Supervision Agency: 1 awards, $12,088
- U.S. Fish and Wildlife Service: 1 awards, $2,759
- Offices, Boards and Divisions: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $22,534,876
- 541519 Other Computer Related Services: $5,865,688
- 334111 Electronic Computer Manufacturing: $506,611
- 487210 Scenic and Sightseeing Transportation, Water: $105,144
- 532420 Office Machinery and Equipment Rental and Leasing: $89,088
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $68,889
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $31,027
- 323111 Commercial Printing (except Screen and Books): $25,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $8,223
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,579
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0

## Competition

- Full and Open Competition: 98 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- OR-OFFICE REG DIRECTOR-MACBOOK (QRT388231), $2,759. https://abierto.us/opportunities/qrt388231
- Cart Storage-Transport (36C26226Q1327). https://abierto.us/opportunities/36c26226q1327
- Four Month Short-term contract for Rental of ScrubEx dispensing machines (36C26026P0636), $31,027. https://abierto.us/opportunities/36c26026p0636

## Largest awards

- 36C10B25F0100 (delivery order): $2,936,078, Technology Acquisition Center NJ. VCCM. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0100_3600_NNG15SC42B_8000/
- 697DCK26F00869 (delivery order): $2,594,256, 697DCK Regional Acquisitions SVCS. Zscaler Zero Trust Software & Support. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00869_6920_697DCK22D00002_6920/
- 697DCK26F00792 (delivery order): $1,979,903, 697DCK Regional Acquisitions SVCS. Software Purchase: Wiz Advanced for Government - Ais. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00792_6920_697DCK22D00002_6920/
- 697DCK26F00723 (delivery order): $1,731,945, 697DCK Regional Acquisitions SVCS. Bentley Esp 365 Subscription. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00723_6920_697DCK22D00002_6920/
- 697DCK26F00612 (delivery order): $1,355,411, 697DCK Regional Acquisitions SVCS. Nuix Neo ** New Ait- Funded Purchase***. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00612_6920_697DCK22D00002_6920/
- 697DCK26F00670 (delivery order): $1,092,011, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Alfresco Digital Business Platform.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00670_6920_697DCK22D00002_6920/
- 697DCK26F00570 (delivery order): $1,055,182, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Salesforce License.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00570_6920_697DCK22D00002_6920/
- 47QFSA23F0014 (delivery order): $1,013,615, GSA FAS Aas Region 4. Managed Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA23F0014_4732_47QTCH18D0042_4732/
- 697DCK26F00564 (delivery order): $979,818, 697DCK Regional Acquisitions SVCS. Itar-26-2091 Sli#: 58942 Nucleus Security Advantage Subscription. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00564_6920_697DCK22D00002_6920/
- 697DCK26F00838 (delivery order): $949,539, 697DCK Regional Acquisitions SVCS. Datamnir Software License. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00838_6920_697DCK22D00002_6920/
- 697DCK26F00621 (delivery order): $711,703, 697DCK Regional Acquisitions SVCS. Itar-26-1998 Sli# 58848 Hashicorp Vault Enterprise Cluster - AI. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00621_6920_697DCK22D00002_6920/
- 697DCK26F00783 (delivery order): $663,518, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Box.Com and Implementation Service.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00783_6920_697DCK22D00002_6920/
- 697DCK26F00611 (delivery order): $644,297, 697DCK Regional Acquisitions SVCS. Itar-26-2465 Sli# 63577 Nuix Adaptive Security Sli Locator: Nuix Adaptive Security for ASH-DOT. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00611_6920_697DCK22D00002_6920/
- 697DCK26F00678 (delivery order): $621,896, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Blackberry Athoc License.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00678_6920_697DCK22D00002_6920/
- 697DCK26F00554 (delivery order): $617,169, 697DCK Regional Acquisitions SVCS. Nuix Adaptive Security Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00554_6920_697DCK22D00002_6920/
- 36C24926F0225 (delivery order): $605,038, 249-Network Contract Office 9. Ephesoft Software Base Plus 4. https://www.usaspending.gov/award/CONT_AWD_36C24926F0225_3600_NNG15SC42B_8000/
- 697DCK26F00747 (delivery order): $563,489, 697DCK Regional Acquisitions SVCS. Itar-26-2092 Sli 58831 - Phosphorus Enterprise Licenses Phosphorus Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00747_6920_697DCK22D00002_6920/
- 80TECH26FA142 (delivery order): $540,627, NASA IT Procurement Office. KSC Motorola Replacement Radios. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA142_8000_NNG15SC42B_8000/
- 697DCK26F00890 (delivery order): $427,956, 697DCK Regional Acquisitions SVCS. Itar-26-2671 Sli# 63661 Security Scorecard. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00890_6920_697DCK22D00002_6920/
- 697DCK26F00791 (delivery order): $397,349, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Starburst Enterprise.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00791_6920_697DCK22D00002_6920/
- 697DCK26F00686 (delivery order): $368,836, 697DCK Regional Acquisitions SVCS. Nuix Adaptive Security. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00686_6920_697DCK22D00002_6920/
- 697DCK26F00754 (delivery order): $363,300, 697DCK Regional Acquisitions SVCS. Pega Government Platform License. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00754_6920_697DCK22D00002_6920/
- 697DCK26F00643 (delivery order): $359,946, 697DCK Regional Acquisitions SVCS. Gravitee Software Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00643_6920_697DCK22D00002_6920/
- 697DCK26F00710 (delivery order): $348,737, 697DCK Regional Acquisitions SVCS. Itar-26-1856 Sli# 57164 Software Purchase: Flexera Data Platform Renewal for Ait -See Microtech Quote# 1264419001 for Details. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00710_6920_697DCK22D00002_6920/
- 70B04C25F00000921 (delivery order): $336,436, Information Technology Contracting Division. Printer Logic -Exercise Option Year 1 (P00001). https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000921_7014_NNG15SC42B_8000/
- 697DCK26F00849 (delivery order): $334,021, 697DCK Regional Acquisitions SVCS. Itar-26-2811 | Sli 63717 Trustwave Appdetectivepro Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00849_6920_697DCK22D00002_6920/
- 697DCK26F00572 (delivery order): $332,641, 697DCK Regional Acquisitions SVCS. Ibm Rational Application Developer for Websphere Software 2K27. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00572_6920_697DCK22D00002_6920/
- 697DCK26F00545 (delivery order): $312,500, 697DCK Regional Acquisitions SVCS. Privacera Access Management Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00545_6920_697DCK22D00002_6920/
- 36C10A23F0076 (delivery order): $295,570, Technology Acquisition Center Austin. Eo 14398 - Outbound Veteran Communications. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0076_3600_NNG15SC42B_8000/
- 12FPC222F0141 (delivery order): $278,400, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Digital Press Printer, Flat Rate Methodology. https://www.usaspending.gov/award/CONT_AWD_12FPC222F0141_12D0_47QTCA21D000N_4732/
- 692M1526P00002 (purchase order): $276,170, 692M15 Acquisition & Grants, AAQ600. 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. https://www.usaspending.gov/award/CONT_AWD_692M1526P00002_6920_-NONE-_-NONE-/
- 697DCK26F00919 (delivery order): $247,175, 697DCK Regional Acquisitions SVCS. New Relic Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00919_6920_697DCK22D00002_6920/
- 28321325FDX030195 (delivery order): $233,789, SSA Ofc of Acquisition Grants. Order for Ricoh Print Mail Software Maintenance. Modification to Exercise Option Year 1 and Update Contracting Officer Representative. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030195_2800_NNG15SC42B_8000/
- 36C24622F0368 (delivery order): $231,361, 246-Network Contracting Office 6. Mail/Print Lease. https://www.usaspending.gov/award/CONT_AWD_36C24622F0368_3600_NNG15SC42B_8000/
- 697DCK26F00652 (delivery order): $221,404, 697DCK Regional Acquisitions SVCS. Vasion - Printer Logic Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00652_6920_697DCK22D00002_6920/
- 36C10B24F0306 (delivery order): $198,861, Technology Acquisition Center NJ. Mail Inserter, Services and Software Option Period Two. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0306_3600_NNG15SC42B_8000/
- 697DCK26F00986 (delivery order): $169,779, 697DCK Regional Acquisitions SVCS. Hashicorp Password Vault. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00986_6920_697DCK22D00002_6920/
- 697DCK26F00833 (delivery order): $167,232, 697DCK Regional Acquisitions SVCS. Digicert Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00833_6920_697DCK22D00002_6920/
- 697DCK26F00557 (delivery order): $162,057, 697DCK Regional Acquisitions SVCS. Pega Software Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00557_6920_697DCK22D00002_6920/
- 36C26222F0468 (delivery order): $150,300, 262-Network Contract Office 22. Ricoh Copier Lease OY4. https://www.usaspending.gov/award/CONT_AWD_36C26222F0468_3600_NNG15SC42B_8000/
- 697DCK26F00850 (delivery order): $125,622, 697DCK Regional Acquisitions SVCS. Metasploit Rapid 7 Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00850_6920_697DCK22D00002_6920/
- 70RDA226FC0000004 (bpa call): $111,654, Departmental Operations Acquisition Division II. Obtain a New, Scalable Purchase Agreement for Multi-Function-Devices. https://www.usaspending.gov/award/CONT_AWD_70RDA226FC0000004_7001_47QTCA24A0006_4732/
- 70US0926C70095197 (definitive contract): $105,144, U. S. Secret Service. The Purpose of This Requirement Is to Establish a TWO-YEAR Contract for Boat Leasing and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70US0926C70095197_7009_-NONE-_-NONE-/
- 697DCK26F00979 (delivery order): $96,160, 697DCK Regional Acquisitions SVCS. Purchase of Ibm SPSS Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00979_6920_697DCK22D00002_6920/
- 697DCK26F00924 (delivery order): $90,568, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Qualys, INC. License.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00924_6920_697DCK22D00002_6920/
- 697DCK26F00888 (delivery order): $89,328, 697DCK Regional Acquisitions SVCS. Activid Renewal for Ops (Iam Dev, Iesp Dev, and 10K for Va). https://www.usaspending.gov/award/CONT_AWD_697DCK26F00888_6920_697DCK22D00002_6920/
- 36C25924P0855 (purchase order): $89,088, Network Contract Office 19. Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_36C25924P0855_3600_-NONE-_-NONE-/
- 697DCK26F00773 (delivery order): $87,784, 697DCK Regional Acquisitions SVCS. Govt Sayari Graph Analyst Application - Qty 3. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00773_6920_697DCK22D00002_6920/
- 697DCK26F00660 (delivery order): $80,782, 697DCK Regional Acquisitions SVCS. Itar-26-2212 Sli# 63474 Posit Connect Enhanced. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00660_6920_697DCK22D00002_6920/
- 36C10E22F0084 (delivery order): $78,577, VBA Field Contracting. Copier Lease OY4. https://www.usaspending.gov/award/CONT_AWD_36C10E22F0084_3600_NNG15SC42B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/microtechnologies-llc-cl69e7katk59.