MICROTECHNOLOGIES LLC
VIENNA, Virginia
Total Received
$568.1M
Total Awards
1K
State
Virginia
Last Updated
Mar 30, 2026
Yearly Funding Trend
$383.0M24
$154.6M25
$30.5M26
Top 50 Awards to MICROTECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA489019FA079_9700_FA873214D0021_9700 AFCENT A6/609 ACOMS CAOC SUPPORT USING THE US AIR FORCES NETWORK-CENTRIC SOLUTIONS-2 (NETCENTS-2) CONTRACT VEHICLE. THIS REQUIREMENT IS TO PERFORM OPERATIONS AND MAINTENANCE OF AL… | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $114,242,459 |
CONT_AWD_86615620F00011_8600_HHSN316201500019W_7529 GENERAL LICENSING SUPPORT FOR GNMA | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $76,499,975 |
CONT_AWD_FA564119FA010_9700_FA873214D0021_9700 DEOBLIGATION OF EXCESSIVE TRAVEL FUNDS ON CLINS 2070, 2071 AND 2072. | Department of Defense Department of the Air Force | — | — | 2024 | $38,135,478 |
CONT_AWD_N0003921F9033_9700_HHSN316201500019W_7529 FORCEPOINT SECURITY PRODUCTS & LICENSE | Department of Defense Department of the Navy | — | VIENNA, VA-11 | 2024 | $20,965,967 |
CONT_AWD_FA489024C0035_9700_-NONE-_-NONE- THIS AIR FORCE CENTRAL COMMAND (AFCENT) A6 CONTRACT IS THE COMBINED AIR OPERATION CENTER (CAOC) SUPPORT TO PERFORM OPERATIONS AND MAINTENANCE OF ALL AIR OPERATIONS CENTER COMMUNIC… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $17,029,120 |
CONT_AWD_FA445221F0017_9700_FA873214D0021_9700 EXERCISE OPTION YEAR 3. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $12,569,409 |
CONT_AWD_47QFSA23F0014_4732_47QTCH18D0042_4732 MANAGED TELECOMMUNICATIONS SERVICES | General Services Administration Federal Acquisition Service | — | ATLANTA, GA-05 | 2024 | $11,375,556 |
CONT_AWD_47QFDA18P0020_4732_-NONE-_-NONE- MIGRATED ID11170037 HARDWARE AND SOFTWARE MAINTENANCE AND SERVICES PROCUREMENT SUPPORT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $10,666,620 |
CONT_AWD_86615525F00001_8600_47QTCA21D000N_4732 GNMA HARDWARE AND SOFTWARE MAINTENANCE SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2026 | $9,511,697 |
CONT_AWD_W9115119F0054_9700_W52P1J16D0029_9700 III CORPS MFD ON FORT CAVAZOS, TX | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $8,778,715 |
CONT_AWD_36C25718C0001_3600_-NONE-_-NONE- DECREASE OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $7,528,041 |
CONT_AWD_HC102820F1439_9700_NNG15SC42B_8000 G2CUSTFCD G2 CUSTOM FEDERAL CROSS DOMAIN | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $5,620,684 |
CONT_AWD_W9124719F0819_9700_W52P1J16D0029_9700 MULTIFUNCTIONAL DEVICE PRINTER | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $5,465,010 |
CONT_AWD_70Z04420F20000600_7008_47QTCH18D0042_4732 ACTIVATE OPTION YEAR 4 ON THE BASE YEAR AND 4 OPTION YEAR CONTRACT TO SUSTAIN AND DEVELOP THE CSAS APPLICATION. | Department of Homeland Security U.S. Coast Guard | — | VIENNA, VA-11 | 2024 | $4,707,625 |
CONT_AWD_36C25723F0038_3600_NNG15SC42B_8000 MULTI-FUNCTION DEVICES (MFD) AND SERVICE OY3 | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $4,698,908 |
CONT_AWD_HQ003420F0227_9700_47QTCH18D0042_4732 INFORMATION MANAGEMENT MISSIONS SYSTEMS SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $4,498,691 |
CONT_AWD_W9124719F0375_9700_W52P1J16D0029_9700 MONTHLY LEASE CATEGORY I, II, III MFDS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $4,478,614 |
CONT_AWD_70US0924F3OTH2900_7009_75N98121D00005_7529 EXERCISE OPTION PERIOD 2, CLINS 2001-2005 AND 2007-2008, FOR A PERIOD OF PERFORMANCE FROM 12/01/2025 TO 11/30/2026. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $4,313,595 |
CONT_AWD_36C10B26F0091_3600_NNG15SC42B_8000 BASE YEAR VISN 10 BULK PRINTING AND MAILING- CHANGE PO NUMBER | Department of Veterans Affairs Department of Veterans Affairs | — | EATONTOWN, NJ-04 | 2026 | $4,280,606 |
CONT_AWD_36C10B21F0210_3600_NNG15SC42B_8000 EXERCISE OF OPTION PERIOD 2 TO CONTINUE THE LEASE AND MAINTENANCE OF 177 COMPUTERS ON WHEELS MOBILE WORKSTATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | CAROLINA, PR-98 | 2024 | $3,581,732 |
CONT_AWD_W91RUS25PA029_9700_-NONE-_-NONE- PRINTERLOGIC SOFTWARE | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $2,990,500 |
CONT_AWD_W91RUS24C0018_9700_-NONE-_-NONE- FEDERAL - VA SUBSCRIPTION - CORE - 5000+ | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $2,905,000 |
CONT_AWD_W9124221F0011_9700_W52P1J16D0029_9700 MFD LEASE 2-MONTH EXTENSION UNDER AUTHORITY OF 52.217-8. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $2,881,878 |
CONT_AWD_W9133L20F4102_9700_W52P1J16D0029_9700 - 8 EXTENSION | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $2,732,058 |
CONT_AWD_W912L122F0004_9700_W52P1J16D0029_9700 MULTI-FUNCTIONAL DEVICES (MFDS) FOR TEXAS ARMY NATIONAL GUARD- J6. | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2024 | $2,698,458 |
CONT_AWD_86615524F00002_8600_47QTCA21D000N_4732 THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MAINTENANCE SERVICES TO SUPPORT GINNIE MAE'S IT PLATFORM OPERATIONS AND MODERNIZATION AND ENHANCEMENTS EFFORTS. | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $2,538,049 |
CONT_AWD_36C10B25F0100_3600_NNG15SC42B_8000 VCCM | Department of Veterans Affairs Department of Veterans Affairs | — | SALEM, VA-09 | 2025 | $2,499,728 |
CONT_AWD_W9124D24F0466_9700_W52P1J16D0029_9700 RN24-350 NETAPP CONSOLIDATION | Department of Defense Department of the Army | — | DELRAY BEACH, FL-22 | 2024 | $2,486,310 |
CONT_AWD_70US0923F3OTH2327_7009_75N98121D00005_7529 CHANGE ORDER | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $2,381,155 |
CONT_AWD_W911RX19F0056_9700_W52P1J16D0029_9700 12 MONTH EXTENSION FOR THE FORSCOM MFDS LOCATED AT FORT RILEY, KS. | Department of Defense Department of the Army | — | JUNCTION CITY, KS-02 | 2024 | $2,291,029 |
CONT_AWD_697DCK26F00124_6920_697DCK22D00002_6920 ANNUAL TABLEAU RENEWAL | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $2,027,225 |
CONT_AWD_12FPC222F0141_12D0_47QTCA21D000N_4732 DIGITAL PRESS PRINTER, FLAT RATE METHODOLOGY | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | VIENNA, VA-11 | 2024 | $1,865,961 |
CONT_AWD_697DCK24F00974_6920_697DCK22D00002_6920 ANNULE MULESOFT RENEWAL. | Department of Transportation Federal Aviation Administration | — | AUBURN, WA-08 | 2024 | $1,845,739 |
CONT_AWD_697DCK23F00562_6920_697DCK22D00002_6920 ADOBE AEM RENEWAL | Department of Transportation Federal Aviation Administration | — | HILLSBORO, OR-01 | 2024 | $1,713,172 |
CONT_AWD_W911S220F5014_9700_W52P1J16D0029_9700 RICOH MFDS SUPPLIES AND SERVICE | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $1,698,303 |
CONT_AWD_36C24823F0423_3600_HHSN316201500019W_7529 DEOBLIGATE UNUSED FUNDS - RICOH PRINTERS FLEET EXCHANGE | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2025 | $1,688,655 |
CONT_AWD_697DCK24F00745_6920_697DCK22D00002_6920 PEGA GOVERNMENT PLATFORM SAAS | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2024 | $1,638,703 |
CONT_AWD_36C25725F0040_3600_NNG15SC42B_8000 HARDWARE LEASE AND SOFTWARE SOLUTIONS (OPTION YEAR 2) | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2025 | $1,566,303 |
CONT_AWD_697DCK24F00715_6920_697DCK22D00002_6920 PURCHASE OF BETTERUP GROUP LEAD-TIER 2 - 151-300 USERS; 12 MONTHS LICENSES, AJI-3420 | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,500,851 |
CONT_AWD_697DCK24F00793_6920_697DCK22D00002_6920 ANNUAL RENEWAL OF BENTLEY OPENCITIES MAP SUBSCRIPTION. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,484,965 |
CONT_AWD_W519TC23F2615_9700_W52P1J16D0029_9700 MOTOROLA LMR RADIOS MODIFICATION TO EXCEPT CONSIDERATION AND REVISE DELIVERY DATE. | Department of Defense Department of the Army | — | RICHMOND, KY-06 | 2024 | $1,440,856 |
CONT_AWD_W9123820F0001_9700_W52P1J16D0029_9700 DE-OBLIGATE CLIN 0002AA | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $1,439,464 |
CONT_AWD_W91RUS25FA080_9700_W52P1J16D0029_9700 SALIENT CHARACTERISTICS | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $1,387,948 |
CONT_AWD_697DCK24F00557_6920_697DCK22D00002_6920 AQUA SOFTWARE SECURITY SCANNING TOOL RENEWAL PER MT QT 1232538001. ITAR-24-2533, SLI# 50249 | Department of Transportation Federal Aviation Administration | — | LEESBURG, VA-10 | 2024 | $1,371,077 |
CONT_AWD_SP470124F0058_9700_NNG15SC42B_8000 OPENTEXT SOFTWARE MAINTENACE FOR CBEDS ENTERPRISE | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $1,358,664 |
CONT_AWD_697DCK23F00799_6920_697DCK22D00002_6920 ANNUAL RENEWAL OF AQUA SOFTWARE SECURITY SCANNING TOOL. | Department of Transportation Federal Aviation Administration | — | KANSAS CITY, MO-05 | 2024 | $1,259,034 |
CONT_AWD_36C25020F0510_3600_NNG15SC42B_8000 SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA | Department of Veterans Affairs Department of Veterans Affairs | — | DELRAY BEACH, FL-22 | 2024 | $1,220,040 |
CONT_AWD_36C24520C0039_3600_-NONE-_-NONE- SCRUBEX EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $1,197,898 |
CONT_AWD_697DCK24F00185_6920_697DCK22D00002_6920 SERVICENOW RENEWAL FOR ESC | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $1,195,837 |
CONT_AWD_W912DS20F0030_9700_W52P1J16D0029_9700 MFD COLOR HIGH VOLUME- NYD OFFICES | Department of Defense Department of the Army | — | NEW YORK, NY-10 | 2024 | $1,169,588 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$335.3M
Department of Housing and Urban Development$88.5M
Department of Transportation$53.5M
Department of Veterans Affairs$50.0M
General Services Administration$22.0M
Department of Homeland Security$11.6M
Department of Agriculture$2.1M
Department of the Treasury$1.2M
Department of Health and Human Services$1.0M
Department of State$621K
Industries
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OTHER COMPUTER RELATED SERVICES$179.0M
WIRED TELECOMMUNICATIONS CARRIERS$166.9M
ELECTRONIC COMPUTER MANUFACTURING$116.5M
COMPUTER SYSTEMS DESIGN SERVICES$81.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$7.5M
SOFTWARE PUBLISHERS$6.0M
SOFTWARE PUBLISHERS$3.7M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$2.3M
FACILITIES SUPPORT SERVICES$1.2M
ALL OTHER TELECOMMUNICATIONS$804K
Source: USAspending.gov · All Recipients · Virginia