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MicroTechnologies LLC

UEI: SLED_BA908A0E23D46741

MicroTechnologies LLC is a federal contractor, registered under UEI SLED_BA908A0E23D46741. It has been awarded $819,319 in federal contracts. Primary work spans Telecommunications Resellers and Software Publishers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA908A0E23D46741

Federal Contracting Overview

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

AI Capability Profile

MicroTechnologies LLC specializes in the provision, installation, and maintenance of dedicated telecommunications infrastructure and high-capacity data connectivity. Their core capabilities include the deployment of dedicated Ethernet connections and leased lines, with technical expertise ranging fr...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$819.3K100%

Awards by NAICS

517911 - Telecommunications Resellers$810.3K98.9%511210 - Software Publishers$9.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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SaaS Project Management Software SubscriptionThis subcontract agreement with NADEC provides cloud-based Project Management software subscriptions for 215 user seats dedicated to prime contractors. The required platform must support comprehensive project oversight, including the management of tasks, timelines, resources, risks, documents, and reports through the use of Gantt charts, boards, and calendar views. To ensure data security, the software must feature built-in Single Sign-On and Multi-Factor Authentication. The performance of this contract will take place in Saudi Arabia under NAICS code 511210, with a response deadline set for November 12, 2026.

POSTED

about 17 hours ago

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E-Rate 30 – Network Licenses

Solicitation # 2027-09

The Anaheim Union High School District is soliciting proposals for the procurement of network licenses under solicitation number 2027-09. The scope of work requires the provision of specified network licenses with pricing options for one, three, and five-year terms. The selected contractor must be an authorized manufacturer's representative with a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN). All work must be completed within thirty calendar days of the agreement's commencement, with eligible goods and services delivered no earlier than July 1, 2027, to align with the E-Rate funding year. Proposals must be submitted via the AUHSD Online Bidding Hub by November 23, 2026. The District will award the contract based on the overall best interest of the District, utilizing a 100-point evaluation scale that considers qualifications, past performance with public entities, and a demonstrable record of quality work. Mandatory requirements include the submission of a noncollusion declaration, certification of criminal records checks per California law, and adherence to FCC regulations regarding national security threats. Payment will be administered through the Federal E-Rate program, with a portion of the funds billed directly to USAC via FCC Form 474. Invoicing is restricted until the Funding Commitment Decision Letter is issued and FCC Form 486 is approved, with no reimbursements permitted before July 1 of the funding year. The contractor is required to maintain comprehensive insurance coverage, including a general aggregate limit of at least 6 million dollars and professional liability insurance of 1 million dollars per occurrence.

Anaheim Union High School District

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Defense Information Systems Network (DISN) Continental United States (CONUS) Fiber Operation and Maintenance (O&M) – Link 39

Solicitation # 822775931

The Defense Information Systems Network Continental United States Fiber Operation and Maintenance Link 39 contract involves the provision of all programmatic, engineering, and technical services required to maintain dark fiber operations. Managed by the Department of Defense Telecommunications Division, the work is primarily performed in Fort Benning, Georgia, under NAICS code 51711. This requirement is intended as a sole source award to the current contractor, By Light Professional IT Services LLC, in accordance with FAR 6.103-1. The award is planned for completion by November 30, 2026, to ensure there is no lapse in critical services or unacceptable delays while the agency transitions to a previously competitively awarded follow-on contract.

Telecommunications Division- HC1013

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Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement is categorized under NAICS code 511210 and is intended for performance in Tennessee. The current incumbent contractor for these services is Carahsoft Technology Corp. The forecast was posted on October 25, 2026, and is managed by Small Business Program Managers David Riley and Chadsey Kittock. Interested parties can find further details through the official Office of Science acquisition forecast.

Office of Science

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Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition focuses on a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and identifies Skillsoft (US) LLC as the incumbent contractor. Performance for this contract is designated to take place in New Hampshire. This action is currently listed as a forecast with a posted date of October 25, 2026.

Office of Human Capital Management

POSTED

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The Contractor shall provide U.S. Department of Energy with a 5-Year Lease Agreement for (12) ChargePoint, Inc. Level 2 Electric Vehicle Charging Stations, installation and accompanying software for…The U.S. Department of Energy, through the Office of Management, is seeking a five-year lease agreement for the provision and installation of twelve ChargePoint Level 2 electric vehicle charging stations. This project includes the necessary hardware and accompanying software to support charging operations at the Forrestal Parking Garage located in the District of Columbia. The procurement is categorized as a forecast under NAICS code 511210, with Carahsoft Technology Corp identified as the incumbent contractor. Coordination for this requirement is managed by the Small Business Program Manager, Naomi Robinson.

Office of Management

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STRIPES - PRISM Software Licenses, Administration and Maintenance SupportThe Department of Energy's Office of the Chief Financial Officer is forecasting a contract for STRIPES - PRISM software licenses, administration, and maintenance support. This requirement falls under NAICS code 511210 and is intended to be performed in the District of Columbia. The current incumbent contractor for these services is Unison Software, Inc. Interested parties may coordinate with Small Business Program Manager Christina Santangelo regarding this upcoming opportunity.

Office of the Chief Financial Officer

POSTED

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Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is seeking to acquire SeeSOR Quality Assurance software and maintain the continued use of the TF! Tool. This requirement is categorized as a forecast under NAICS code 511210 and is designated as a small business set-aside. The performance of this contract is expected to take place in Alabama. The incumbent contractor for these services is ASC GP, INC., and the primary point of contact for the procurement is Naomi Robinson, the Small Business Program Manager.

Office of Management

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MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This requirement is categorized under NAICS code 511210 and is intended as a small business set-aside. The place of performance for these services is located in Minnesota. The incumbent contractor for this software support is Innovative Research, LLC. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming procurement opportunity.

Office of Fossil Energy

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Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is designated as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. The current incumbent contractor for these services is Wingswept, LLC. Interested parties may refer to the official acquisition forecast for further details, though the primary point of contact for small business program management is currently vacant and directed through the Department of Energy headquarters.

Office of Inspector General

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ENERGY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND SUPPORT; SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a requirement for energy management software licenses, implementation, and support. This project, categorized under NAICS code 511210, is intended to be a small business set-aside and will be performed in Missouri. The current incumbent contractor for these services is MCG Energy Solutions, LLC. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming opportunity.

Southwestern Power Administration

POSTED

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Fleet Focus M5 Maintenance and Support Renewal 3-year base plus 2 one-year options, total period of coverage 3/1/2024-2/28/2027.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for the Fleet Focus M5 Maintenance and Support Renewal. This agreement covers a three-year base period starting March 1, 2024, and ending February 28, 2027, with the possibility of two additional one-year options. The work is categorized under NAICS code 511210 and will be performed in Pennsylvania. AssetWorks Inc. is listed as the incumbent contractor for these services. Chelsea Murphy serves as the Small Business Program Manager and primary point of contact for this requirement.

National Nuclear Security Administration

POSTED

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IT Service Management (ITSM) Software ProviderThis subcontract opportunity is for an IT Service Management software provider to supply a cloud-hosted SaaS platform for prime contractors working on City of Bloomington IT projects. The selected provider will deliver a fully functional hosted environment featuring IT ticketing, workflow automation, knowledge management, reporting, and self-service capabilities. The project falls under NAICS code 511210 and is managed by the City of Bloomington. Interested parties must submit their responses by the deadline of November 17, 2026, following the posting date of October 23, 2026.

City of Bloomington

POSTED

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Microsoft AzureThe Federal Acquisition Service within the General Services Administration has issued a forecast for Microsoft Azure services. This procurement opportunity is categorized under NAICS code 511210 and is listed with a posted date of October 23, 2026. Interested parties seeking further information regarding this requirement should contact Andrea Brzoska at the GSA. Additionally, Alex Stutzman is available as the designated Small Business Specialist for this action.

Federal Acquisition Service

POSTED

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AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX.

Solicitation # HC101326QA332

Solicitation HC101326QA332 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB Ethernet point-to-point service between two locations in Texas. This procurement falls under NAICS code 517111 and product service code DG11, following FAR Part 12 for commercial products and services. The acquisition is not set aside for small businesses, and the source selection will be based on the lowest price technically acceptable process. Interested entities must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and be submitted by November 6, 2026. Full solicitation details, including specific evaluation criteria and performance requirements, are available via the IDEAS portal or the attached RFQ documentation.

Telecommunications Division- HC1013

POSTED

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REAWARD THESE TWO (2) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101326QA359

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of two TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations, including solicitation number HC101326QA359. The procurement is set aside exclusively for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. Interested parties can download the package via IDEAS or request access through the specified channels, ensuring all submissions meet the deadlines and criteria outlined in the attached documentation.

Telecommunications Division- HC1013

POSTED

DEADLINE

REAWARD THESE THREE (3) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA004

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of three TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations and is specifically set aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11, utilizing the lowest price technically acceptable process for source selection. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties must provide quotes detailing monthly recurring and non-recurring charges. All relevant provisions and clauses are incorporated by reference via the DITCO Basic Agreement and the RFQ. The response deadline is November 23, 2026, and the solicitation is also available for download through the IDEAS portal.

Telecommunications Division- HC1013

POSTED

DEADLINE

AMEND -PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL

Solicitation # HC101326QA360

Solicitation HC101326QA360 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10MB Ethernet SIP Trunk Internet Protocol Voice Service (IPVS) in Florida. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded based on the lowest price technically acceptable process, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement or those accessing the documents via the IDEAS portal. Requestors must provide a UEI or CAGE code for verification to gain access. All offers must be submitted by the deadline of November 4, 2026. Primary coordination for this requirement is handled by Karen Pakosta and Donna Voss at Scott AFB.

Telecommunications Division- HC1013

POSTED

DEADLINE