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MICROTECH SYSTEMS INC

Subsidiary ofMICROTECH SYSTEMS INCUEI: LM42DGRLJU98CAGE: 1BHY7

MICROTECH SYSTEMS INC is a federal contractor, registered under UEI LM42DGRLJU98 and CAGE code 1BHY7. It has been awarded $2,440,316 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LM42DGRLJU98

CAGE Code

1BHY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MicroTech Systems Inc. specializes in the repair, maintenance, and sustainment of electronic and precision equipment for defense applications, with a demonstrated focus on critical depot-level support operations. Their core capabilities center on the technical servicing of mission-critical hardware ...

MicroTech Systems Inc. specializes in the repair, maintenance, and sustainment of electronic and precision equipment for defense applications, with a demonstrated focus on critical depot-level support operations. Their core capabilities center on the technical servicing of mission-critical hardware systems, including calibration, fault diagnostics, component replacement, and system-level refurbishment. The company brings hands-on expertise in handling sensitive military-grade electronics, ensuring operational readiness through compliant, standards-driven maintenance protocols. Their work under the IMM Depot Replacement Agreement suggests deep familiarity with military logistics workflows, technical documentation standards, and supply chain coordination for spare parts and repair cycles. Differentiators include precision handling of complex instrumentation, adherence to military specifications, and the ability to execute time-sensitive depot tasks under stringent quality control frameworks. The contractor has delivered services exclusively to the Department of Defense, indicating a focused relationship with defense maintenance and logistics commands. Their work supports sustainment of electronic systems in operational environments, likely involving field-deployed or base-stationed equipment requiring expert-level intervention beyond routine maintenance. MicroTech Systems Inc. operates primarily within NAICS 811210, which encompasses specialized repair and maintenance of high-precision electronic systems—commonly found in defense, aerospace, and communications infrastructure. This positions them as a niche provider in the defense industrial base, serving as a trusted vendor for equipment that demands technical precision and regulatory compliance. The company is structured as a small business (2L entity) headquartered in Santa Cruz, California, with no federal certifications on record. Their geographic presence is localized, yet their contract scope indicates direct engagement with national defense infrastructure. They maintain a focused market position as a technical services provider for defense-mandated equipment sustainment, leveraging regional technical talent to support mission-critical maintenance needs.

Key Performance Metrics

Awards Count

140

All time

Active

1

Currently performing

Completed

139

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MICROTECH SYSTEMS INC's top NAICS codes and agencies

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The overall contract has an initial term of three years with an option to extend and is estimated at approximately 1 million dollars per year. Award selection is based on the offeror's past performance in the utility sector, specifically requiring two similar projects completed within the last five years, as well as personnel qualifications and proposed methodology. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Compliance requirements include adherence to the California Labor Code regarding prevailing wages, registration with the Department of Industrial Relations, and Build America, Buy America (BABA) standards. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

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NAICS: 541611
New
SLED
Title VI Program Maintenance
Solicitation # URFP-129532
The City of Fairfax, Virginia, is seeking professional consulting and technical assistance through solicitation URFP-129532 to maintain, administer, evaluate, and continuously improve its Title VI Program. The selected contractor will support the City's Title VI Coordinator in ensuring compliance with Title VI of the Civil Rights Act of 1964, as well as requirements from the Federal Highway Administration, Federal Transit Administration, and the Virginia Department of Transportation. Key deliverables include an annual program review and compliance report, support for annual training cycles, demographic and Limited English Proficiency data analysis, and assistance with regulatory audits and language access policies. The total contract value, including all renewals, shall not exceed 200,000 dollars. Proposals must be submitted via the eVA website by November 10, 2026. The City will utilize a hybrid pricing structure consisting of fixed-price deliverables for predictable annual services and established hourly rates for as-needed technical support. Evaluation is based on the qualifications and experience of assigned personnel, weighted at 25 points, and the cost proposal, weighted at 20 points. Award will be granted to the responsible offeror deemed most advantageous to the City, with high-rated candidates potentially invited for oral presentations. Contractors must maintain insurance authorized by the Virginia State Corporation Commission and adhere to a standard 30-day payment term. Required submission materials include a technical proposal with a work plan, resumes of key personnel, three professional references from the last five years, and a representative work sample.
City of Fairfax

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about 4 hours ago

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in 21 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

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about 5 hours ago

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in 16 days
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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 5 hours ago

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in 3 days
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