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Abierto

Vendor, Clarksburg, MD

Milliard Tek LLC

UEI YBCSLQSN3VF3, CAGE 9HVH3

4 awards and $93,898 obligated between September 18, 2024 and October 29, 2025, 0% under full and open competition, against 20.8 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$66,946
Social Security Administration$26,952

Industries

NAICS on the awards, by dollars.

All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$36,000
Software PublishersNAICS 513210$26,952
Audio and Video Equipment ManufacturingNAICS 334310$17,906
Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515$13,040

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total3
Purchase Order3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Maintenance Subscription to Fortra Software

    Social Security Administration, SSA Ofc of Acquisition Grants

    SolicitationNAICS 513210Baltimore, MD28321325Q00000014

    Awarded to Milliard Tek LLC

    Posted Oct 9, 20243 publications
  • Laptop Carts

    Department of the Navy, Commanding General

    Award noticeSmall businessNAICS 335999CaliforniaM0068124Q0050

    Awarded to Milliard Tek LLC for $36,000

    Posted Sep 25, 20244 publications
  • Polycom Video Teleconferencing Equipment

    Department of the Navy, NAVSUP FLT Log CTR Norfolk

    SolicitationSmall businessNAICS 334310Newport, RIN0018924RR058

    Awarded to Milliard Tek LLC

    Posted Sep 5, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
M0068124P0043Purchase Order, September 24, 2024, Competed Under SAP, 54 offersSolicitation Commanding GeneralDepartment of the NavyLaptop CartsNAICS 335999, PSC 6130$36,000
28321325P00050005Purchase Order, October 21, 2024, Competed Under SAP, 4 offersSolicitation SSA Ofc of Acquisition GrantsSocial Security AdministrationThe Purpose of This Purchase Order Is to Procure a Maintenance Subscription Renewal for Fortra Powertech Compliance Monitor and Antivirus SoNAICS 513210, PSC 7A21$26,952
N0018924CR040Definitive Contract, September 18, 2024, Competed Under SAP, 24 offersSolicitation NAVSUP FLT Log CTR NorfolkDepartment of the NavyVideo Teleconferencing EquipmentNAICS 334310, PSC 5836$17,906
N0017325P5934Purchase Order, March 5, 2025, Competed Under SAP, 1 offersNaval Research LaboratoryDepartment of the NavyTrellix Ess Licenses/Sentinel OneNAICS 334515, PSC 7B21$13,040
Places of performance
MarylandCaliforniaRhode Island
Transactions
6 across 4 awards