Microtechnologies LLC
- UEI
- CL69E7KATK59
- SAM.gov registration
- Not checked yet
- Physical address
- 220 CONGRESS PARK DR, STE 138, DELRAY BEACH, FL 33445
Forensic summary
MICROTECHNOLOGIES LLC is a U.S. federal contractor with a total obligated amount of $63.6 million across 72 contracts in our records. The company has primarily worked with the Department of Transportation, which accounted for $36.1 million in contracts, followed by the Department of Defense with $14.8 million and the Department of Veterans Affairs with $9.8 million. Its top industries include computer systems design services, electronic computer manufacturing, and other computer-related services. There is no information available about the company's parent company, stock ticker, or SAM registration status in our database.
The vendor has a risk score of 0, indicating a LOW risk level. No risk indicators were found in our analysis. This suggests that, based on the data available, the company does not exhibit patterns that would typically raise concerns in federal contracting. However, this assessment is limited to the contracts in our database and does not reflect the vendor's full history or operations.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| W519TC26FA364 | Department Of The Army | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DESKTOP COMPUTERS FOR UNITED STATES ARMY CYBER COMMAND. | Jun 17, 2026 | $7,599,903 | 0 | ×1.00 | Competed · 10 offers |
| 36C10B26F0091 | Department Of Veterans Affairs | BASE YEAR VISN 10 BULK PRINTING AND MAILING | — | $4,311,209 | 0 | — | — |
| W91RUS26FA072 | Department Of The Army | NETWORK ENTERPRISE TECHNOLOGY COMMAND REQUIRES VASION PRINTER LICENSE AND SOFTWARE SUBSCRIPTIONS | — | $4,068,600 | 0 | — | — |
| 697DCK26F00869 | Federal Aviation Administration | ZSCALER ZERO TRUST SOFTWARE & SUPPORT | — | $2,594,256 | 0 | — | — |
| 697DCK26F00124 | Federal Aviation Administration | ANNUAL TABLEAU RENEWAL | — | $2,027,225 | 0 | — | — |
| 697DCK26F00792 | Federal Aviation Administration | SOFTWARE PURCHASE: WIZ ADVANCED FOR GOVERNMENT - AIS | — | $1,979,903 | 0 | — | — |
| 697DCK26F00723 | Federal Aviation Administration | BENTLEY ESP 365 SUBSCRIPTION | — | $1,731,945 | 0 | — | — |
| 697DCK26F00432 | Federal Aviation Administration | THE PURCHASE OF A 12-MONTH ZSCALER ZERO TRUST BRANCH LICENSE AND SUPPORT. | — | $1,639,973 | 0 | — | — |
| 697DCK26F00612 | Federal Aviation Administration | NUIX NEO ** NEW AIT- FUNDED PURCHASE*** | — | $1,355,411 | 0 | — | — |
| 697DCK26F00909 | Federal Aviation Administration | COGILITY SOFTWARE LICENSES | — | $1,271,421 | 0 | — | — |
| 36C24226F0121 | Department Of Veterans Affairs | MOTOROLA RADIOS AND SYSTEM UPGRADE. | — | $1,208,030 | 0 | — | — |
| 7571TE26F80297 | Office Of The Assistant Secretary For Financial Resources | CDER INDUSTRIAL NETWORK COPIERS-PRINTERS PURCHASE. PURCHASE OF 129 CDER NETWORK MULTIFUNCTION COPIERS AND PRI… | — | $1,137,903 | 0 | — | — |
| 697DCK26F00078 | Federal Aviation Administration | COLLIBRA PRO PLATFORM RENEWAL FOR ADO. | — | $1,109,062 | 0 | — | — |
| 697DCK26F00670 | Federal Aviation Administration | THE ANNUAL RENEWAL OF ALFRESCO DIGITAL BUSINESS PLATFORM. | — | $1,092,011 | 0 | — | — |
| 697DCK26F00570 | Federal Aviation Administration | THE ANNUAL RENEWAL OF SALESFORCE LICENSE. | — | $1,055,182 | 0 | — | — |
| 697DCK26F00042 | Federal Aviation Administration | KINETICA SOFTWARE NODES AND STORAGE RENEWAL | — | $1,012,228 | 0 | — | — |
| 697DCK26F00564 | Federal Aviation Administration | ITAR-26-2091 SLI#: 58942 NUCLEUS SECURITY ADVANTAGE SUBSCRIPTION | — | $979,818 | 0 | — | — |
| 697DCK26F00494 | Federal Aviation Administration | IBM TERRAFORM SELFT-MANAGED PREMIUM 100 RESOURCES UNDER MANAGEMENT (RUM) FLEXIBLE SUBSCRIPTION LICENSE | — | $961,900 | 0 | — | — |
| 697DCK26F00838 | Federal Aviation Administration | DATAMNIR SOFTWARE LICENSE | — | $949,539 | 0 | — | — |
| 70RTAC26FR0000055 | Office Of Procurement Operations | MULTI-FUNCTION DEVICES (MFDS), LEASE AND MAINTENANCE SERVICES | — | $867,331 | 0 | — | — |
| 697DCK26F00383 | Federal Aviation Administration | ALTERYX ADO RENEWAL | — | $852,237 | 0 | — | — |
| W911QX26FA010 | Department Of The Army | NUTANIX SOFTWARE SUBSCRIPTION LICENSES RENEWAL | — | $746,448 | 0 | — | — |
| 36C10B26F0017 | Department Of Veterans Affairs | EPHESOFT | — | $733,223 | 0 | — | — |
| 36C24226F0061 | Department Of Veterans Affairs | NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND SUPPORT | — | $726,937 | 0 | — | — |
| 697DCK26F00621 | Federal Aviation Administration | ITAR-26-1998 SLI# 58848 HASHICORP VAULT ENTERPRISE CLUSTER - AI | — | $711,703 | 0 | — | — |
| 36C26126F0138 | Department Of Veterans Affairs | EPHESOFT TRANSACT SOFTWARE AND SERVICES | — | $710,622 | 0 | — | — |
| 697DCK26F00277 | Federal Aviation Administration | ITAR-26-0598 SLI# 57555 FY26 RENEWAL - ADOBE ELITE SUPPORT | — | $664,224 | 0 | — | — |
| 697DCK26F00783 | Federal Aviation Administration | THE ANNUAL RENEWAL OF BOX.COM AND IMPLEMENTATION SERVICE. | — | $663,518 | 0 | — | — |
| 697DCK26F00611 | Federal Aviation Administration | ITAR-26-2465 SLI# 63577 NUIX ADAPTIVE SECURITY SLI LOCATOR: NUIX ADAPTIVE SECURITY FOR ASH-DOT | — | $644,297 | 0 | — | — |
| 697DCK26F00037 | Federal Aviation Administration | LUCIAD SITE LICENSES; ABACUS | — | $643,750 | 0 | — | — |
| 697DCK26F00678 | Federal Aviation Administration | THE ANNUAL RENEWAL OF BLACKBERRY ATHOC LICENSE. | — | $621,896 | 0 | — | — |
| W911S626PA009 | Department Of The Army | DUGWAY PROVING GROUND (DPG) SECURITY GUARD BRANCH REQUIRES UPGRADE, REPLACEMENT, AND CONFIGURATION OF OUTDATE… | — | $619,087 | 0 | — | — |
| 697DCK26F00554 | Federal Aviation Administration | NUIX ADAPTIVE SECURITY RENEWAL | — | $617,169 | 0 | — | — |
| 36C24926F0225 | Department Of Veterans Affairs | EPHESOFT SOFTWARE BASE PLUS 4 | — | $605,038 | 0 | — | — |
| 36C26226F0075 | Department Of Veterans Affairs | LEASE OF MULTIFUNCTIONAL PRINTERS | — | $602,589 | 0 | — | — |
| 697DCK26F00747 | Federal Aviation Administration | ITAR-26-2092 SLI 58831 - PHOSPHORUS ENTERPRISE LICENSES PHOSPHORUS ENTERPRISE LICENSES | — | $563,489 | 0 | — | — |
| 692M1526P00002 | Federal Aviation Administration | ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TA… | — | $552,340 | 0 | — | — |
| 36C25626F0080 | Department Of Veterans Affairs | MAILROOM AND PRINT SHOP | — | $544,960 | 0 | — | — |
| 80TECH26FA142 | National Aeronautics And Space Administration | KSC MOTOROLA REPLACEMENT RADIOS | — | $540,627 | 0 | — | — |
| 697DCK26F00233 | Federal Aviation Administration | HASHICORP TERRAFORM AND VAULT. | — | $529,142 | 0 | — | — |
| 697DCK26F00250 | Federal Aviation Administration | LUCIDWORKS FUSION 5 SEARCH ENGINE. | — | $491,613 | 0 | — | — |
| 697DCK26F00511 | Federal Aviation Administration | IITAR-26-1509 SLI# 63270 SAP ENTERPRISE SUPPORT RENEWAL FOR LIST LICENSED SOFTWARE | — | $458,297 | 0 | — | — |
| 697DCK26F00349 | Federal Aviation Administration | IBM STREAMSETS SUBSCRIPTION LICENSE | — | $453,813 | 0 | — | — |
| 697DCK26F00172 | Federal Aviation Administration | PURCHASING ENTERPRISE SUPPORT RENEWAL FOR SAP BUSINESS OBJECTS | — | $439,230 | 0 | — | — |
| 697DCK26F00410 | Federal Aviation Administration | A 12 MONTH S&S RENEWAL AND SERVICES. | — | $432,009 | 0 | — | — |
| 697DCK26F00890 | Federal Aviation Administration | ITAR-26-2671 SLI# 63661 SECURITY SCORECARD | — | $427,956 | 0 | — | — |
| 697DCK26F00084 | Federal Aviation Administration | SMARTSHEET GOV'T LICENSE RENEWAL | — | $424,184 | 0 | — | — |
| 697DCK26F00094 | Federal Aviation Administration | ITAR-26-0313 SLI # - 57521 CLIN - BUY26_003 UIPATH. SLI LOCATOR - UIPATH. SOFTWARE-RENEWAL - BUY26_002 UI… | — | $399,640 | 0 | — | — |
| W912L126FA004 | Department Of The Army | BRIDGE CONTRACT TO PROVIDE MULTIFUNCTIONAL DEVICES (MFD) LEASE, MAINTENANCE, AND SUPPORT SERVICES FOR A PERIO… | — | $398,430 | 0 | — | — |
| 697DCK26F00791 | Federal Aviation Administration | THE ANNUAL RENEWAL OF STARBURST ENTERPRISE. | — | $397,349 | 0 | — | — |
| W519TC26F0037 | Department Of The Army | CITRIX LICENSE RENEWAL. | — | $390,205 | 0 | — | — |
| 36C24826F0136 | Department Of Veterans Affairs | PRINTER MAIL UNIT LEASE | — | $383,514 | 0 | — | — |
| 697DCK26F00686 | Federal Aviation Administration | NUIX ADAPTIVE SECURITY | — | $368,836 | 0 | — | — |
| W9124D26FA259 | Department Of The Army | PRINTER LIFECYCLE REPLACEMENT EFFORTS (GFP): LIFE CYCLE FOR PRINTERS FOR USE IN SPF, EXTENDED WARRANTY, SOFTW… | — | $364,751 | 0 | — | — |
| 697DCK26F00754 | Federal Aviation Administration | PEGA GOVERNMENT PLATFORM LICENSE | — | $363,300 | 0 | — | — |
| 697DCK26F00643 | Federal Aviation Administration | GRAVITEE SOFTWARE RENEWAL | — | $359,946 | 0 | — | — |
| 697DCK26F00710 | Federal Aviation Administration | ITAR-26-1856 SLI# 57164 SOFTWARE PURCHASE: FLEXERA DATA PLATFORM RENEWAL FOR AIT -SEE MICROTECH QUOTE# 126441… | — | $348,737 | 0 | — | — |
| 697DCK26F01053 | Federal Aviation Administration | THE ANNUAL RENEWAL OF PEGA CLOUD. | — | $348,632 | 0 | — | — |
| 697DCK26F00032 | Federal Aviation Administration | ITAR-26-0177, SLI # 58727, PURCHASE FOR SOC CYBERARK EPM WORKSTATION SAAS RENEWAL | — | $346,915 | 0 | — | — |
| W9124726FA037 | Department Of The Army | SERVICES CONTRACT TO PROVIDE LEASED MFD PRINTERS FOR HQ WESTERN HEMISPHERE COMMAND FORT BRAGG NC AND CAMP MAC… | — | $346,913 | 0 | — | — |
| 697DCK26F00355 | Federal Aviation Administration | THE ANNUAL RENEWAL OF APPIAN LICENSE AND SUPPORT. | — | $346,218 | 0 | — | — |
| 697DCK26F00241 | Federal Aviation Administration | COCKROACH LICENSE RENEWAL | — | $345,803 | 0 | — | — |
| 697DCK26F00482 | Federal Aviation Administration | NUIX EDISCOVERY WORKSTATION LICENSES RENEWAL | — | $337,529 | 0 | — | — |
| 697DCK26F00517 | Federal Aviation Administration | SERENIA FOR ESC | — | $336,298 | 0 | — | — |
| 697DCK26F00849 | Federal Aviation Administration | ITAR-26-2811 | SLI 63717 TRUSTWAVE APPDETECTIVEPRO RENEWAL | — | $334,021 | 0 | — | — |
| 697DCK26F00572 | Federal Aviation Administration | IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE 2K27 | — | $332,641 | 0 | — | — |
| 7571TE26F80286 | Office Of The Assistant Secretary For Financial Resources | 42 KONICA MINOLTA MULTIFUNCTION PRINTERS INCLUDING DELIVERY INSTALLATION CONFIGURATION ACCESSORIES SUPPLIES A… | — | $318,164 | 0 | — | — |
| 697DCK26F00545 | Federal Aviation Administration | PRIVACERA ACCESS MANAGEMENT RENEWAL | — | $312,500 | 0 | — | — |
| 697DCK26F01043 | Federal Aviation Administration | ITAR-26-2595/SLI# 63616/NEXUS XPLORE - OPEN-SOURCE INTELLIGENCE (OSINT) SOFTWARE DEVELOPED BY OSINT COMBINE.… | — | $310,352 | 0 | — | — |
| 697DCK26F00372 | Federal Aviation Administration | TABLEAU SOFTWARE LICENSE RENEWAL-SOAR | — | $283,564 | 0 | — | — |
| W912HQ26FA082 | Department Of The Army | CIO/G6 - S26-0051 BOX.COM - PROCURE BOX.COM SOFTWARE AND SUPPORT. | — | $270,444 | 0 | — | — |
| 697DCK26F00396 | Federal Aviation Administration | THREATCONNECT BUNDLE RENEWAL | — | $253,599 | 0 | — | — |