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MT BUSINESS TECHNOLOGIES, INC.

Subsidiary ofXEROX HOLDINGS CORPUEI: PHJMHXWGB3W5

MT BUSINESS TECHNOLOGIES, INC. is a federal contractor, registered under UEI PHJMHXWGB3W5. It has been awarded $67,721 across 13 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Office Equipment Merchant Wholesalers, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PHJMHXWGB3W5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 The Interior$51.3K75.8%Department Of Agriculture$12.1K17.9%Department Of Defense$4.2K6.2%

Other agencies (1 agencies, <0.5% each)$89.60.1%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$25.9K38.2%423420 - Office Equipment Merchant Wholesalers$24.5K36.1%532420 - Office Machinery and Equipment Rental and Leasing$12.1K17.9%443120 - Computer and Software Stores$4.2K6.2%424120 - Stationery and Office Supplies Merchant Wholesalers$983.01.5%

Others - Other NAICS codes (1 codes, <0.5% each)$89.60.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Hydraulic System Supplier and InstallerThis subcontract agreement establishes a partnership for the supply and installation of critical hydraulic components for prime contractors working on Texas Department of Transportation projects. The scope of work includes the provision and setup of hydraulic pumps, valves, hoses, and cylinders, as well as the installation of hydraulic reservoirs and the routing of high-pressure hoses. Additionally, the contractor is responsible for the calibration of control valves to ensure precise boom movement, utilizing actuators and control manifolds that adhere to SAE hydraulic standards. The ultimate objective of the contract is the delivery of a fully functioning hydraulic power system for an aerial device. Interested parties should note that the response deadline for this opportunity is October 23, 2026. The project falls under NAICS code 333999 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Telescoping and Articulating Aerial Device SupplierThis subcontract agreement involves the supply and installation of truck-mounted aerial lift systems for prime contractors working on Texas Department of Transportation projects. The scope of work encompasses the complete engineering, fabrication, and mounting of telescoping booms and articulating lower booms onto truck chassis, utilizing specialized hydraulic cylinders and mounting brackets to deliver a fully operational device. All equipment must strictly adhere to ANSI and OSHA standards for aerial lifts to ensure safety and regulatory compliance. The solicitation was posted on October 2, 2026, with a response deadline of October 23, 2026, falling under NAICS code 333999.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial

The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

B-2712AM Local Supplier Office Supplies Catalog Discount

Solicitation # PE-77021-NONST-2027-000000216

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000216 for a Local Supplier Office Supplies Catalog Discount. This procurement opportunity, posted on October 2, 2026, seeks to establish a discounted catalog for office supplies to support the agency's operational needs within the state of Georgia. Interested parties must be registered on the Gwinnett Bonfire procurement portal to review the full solicitation details and submit a response. The deadline for all submissions is October 16, 2026, at 10:00 AM ET. Ann-Marie Serafin serves as the primary point of contact for this effort.

Gwinnett County Public Schools

POSTED

DEADLINE

TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES

Solicitation # 26/27-1

The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.

POSTED

DEADLINE

Commercial Real Estate Brokerage/ManagementThis subcontract opportunity is for commercial real estate brokerage and management services to support the USDA Forest Service across Milwaukee, Waukesha, and Milwaukee County. The selected contractor will be responsible for identifying physical properties that meet a minimum requirement of 30,000 square feet, providing comprehensive property descriptions, and confirming parking availability. The ultimate goal of the engagement is the delivery of a signed lease agreement for the required office space. To be eligible, the contractor must hold a valid Wisconsin Real Estate License and ensure full compliance with SAM.gov registration. This project falls under NAICS code 531120 and is managed by the Department of Agriculture. Interested parties must submit their responses by the deadline of October 15, 2026.

Department Of Agriculture

POSTED

DEADLINE

Office Interior Build-out and Space PlanningThis subcontract involves performing interior modifications for prime contractors on USDA Forest Service office lease projects located in Milwaukee, Wisconsin. The scope of work focuses on the construction of private conference spaces, telephone booths, and shower facilities. Key deliverables include the installation of drywall, acoustic ceiling tiles, and commercial flooring, all of which must adhere to local Milwaukee and Waukesha building codes as well as ADA compliance standards. The project, titled Office Interior Build-out and Space Planning, falls under NAICS code 236220 and is managed by the Department of Agriculture. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. The final objective is the delivery of fully completed interior office spaces tailored to the agency's specific requirements.

Department Of Agriculture

POSTED

DEADLINE

IT Room Build-out and Network CablingThis subcontract involves the installation and configuration of server rooms and the distribution of data and power connectivity for USDA Forest Service office lease projects located in Milwaukee, Wisconsin. The scope of work includes the build-out of dedicated IT rooms using server racks and Cat6/6a cabling, as well as the installation of internet and power wiring to individual desks. Additionally, the contractor is responsible for setting up digital technology infrastructure and video conferencing systems to ensure a fully wired and functional networked office space. The project falls under NAICS code 238210 and is managed by the Department of Agriculture. Interested parties should note that the response deadline is October 15, 2026. The primary objective is to provide comprehensive technical infrastructure support for prime contractors to meet the agency's operational requirements in the specified region.

Department Of Agriculture

POSTED

DEADLINE

Office space in the Milwaukee, WI area

Solicitation # 12314427MILWA

The U.S. Department of Agriculture Forest Service is seeking expressions of interest for the short-term rental of approximately 30,000 square feet of office space in the Milwaukee, Wisconsin area, with an anticipated acquisition date of April 1, 2026. The preferred location is within a specific delineated area of downtown Milwaukee, though the agency will consider properties in Milwaukee and Waukesha Counties if they offer better utility or cost savings. To be eligible for future solicitations, lessors must be registered in SAM.gov. The required facility must accommodate 81 cubicles and 18 private offices, including at least three with locking solid wood core doors. Essential amenities include one large conference room for 20 people, two small conference rooms for 10 people, a break area with a sink, and mail, copy, and supply rooms. Specialized requirements include 5,000 square feet of storage, specifically featuring 100 square feet for Li-ion batteries and 350 square feet of secured space with both interior and exterior access. Additionally, the space must provide secure parking for six vehicles and a server/IT room equipped for video conferencing and digital technologies. Optional features include shower facilities and private telephone booths. Interested parties must submit the property address, description, square footage, parking availability, and photographs to Craig Harper by October 14, 2026.

Department Of Agriculture

POSTED

DEADLINE

Supply of Beam-Type Sling (NSN 3940-01-659-0446)This subcontract, issued by the Department of Defense under a Total Small Business Set-Aside, requires the manufacture or procurement of one Beam-Type Sling identified by NSN 3940-01-659-0446. The item must be produced in strict accordance with TDP Rev B Gen 2 and delivered to a designated DLA location in Fort Lee, Virginia. The contractor is required to ship the equipment via traceable means within a 20-day delivery window. Compliance with NIST SP 800-171 DoD Assessment Requirements is mandatory for this engagement. The opportunity falls under NAICS code 333999 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Countersink Gage (NSN 5220-01-140-0171)This subcontract involves the manufacture of a single precision countersink gage, identified by NSN 5220-01-140-0171, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The fabrication must be performed using precision machining equipment in strict accordance with Basic Drawing NR 98897 110G050 Rev 10 and Reference Drawing NR 98752 200415485 Rev E. The final deliverable is one completed and packaged gage to be performed at Mountain Home AFB. To be eligible, the contractor must meet several rigorous regulatory and security requirements, including a CCAL listing and the submission of DD Form 2345. Compliance with ITAR/EAR regulations is mandatory, and the provider must adhere to NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 333999.

Defense Logistics Agency

POSTED

DEADLINE

500g Metric Weight SupplierThis subcontract involves the manufacture and delivery of a single precision-engineered 500 gram cylindrical metric weight for the Department of Defense Medical Supply Chain. The item must be constructed from Cold Rolled Steel with a satin finish in accordance with ACP 215 specifications. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the supplier must adhere to the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333999 for the Medical Supply Chain FSH. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Performance for this contract is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Centrifugal Fans (NSN 012781310)This subcontract involves the supply of centrifugal fans for prime contractors supporting the DDSP New Cumberland Facility under the Department of Defense. The selected provider is responsible for manufacturing or sourcing fans that strictly adhere to NSN 012781310 and FSC 4140 specifications. All deliverables must be shipped, marked according to MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, to ensure compliance with the procurement timeline established by the agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Profile Gages (NSN 5220-01-343-1688)This subcontract involves the supply of six precision profile gages, specifically matching NSN 5220-01-343-1688, to support prime contractors delivering on DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing these items using precision machining and calibration equipment to ensure full compliance with DLA quality standards for precision measurement tools. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 333999.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Centrifugal Fans (NSN 4140014767280)This subcontract involves the manufacture or procurement of 67 centrifugal fans meeting NSN 4140014767280 specifications for prime contractors supporting DLA supply contracts. The project requires strict adherence to marking and packaging standards, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E, with a mandate to use non-plastic materials for packaging. Additionally, the provider must submit a Source Approval Request per RC001. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.223-7008 is mandatory. The procurement falls under NAICS code 333999, with a response deadline set for October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacture and Supply of Thread Plug GagesThis subcontract involves the manufacture and supply of precision-engineered thread plug gages for prime contractors supporting DLA supply contracts. The scope of work includes precision machining, turning, and threading to exact tolerances, with a requirement for tools to be calibrated using micrometers and optical comparators in accordance with RA001 technical requirements. All deliverables must adhere to RP001 packaging standards and DFARS 252.223-7008, and must be provided with certifications of accuracy. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333999. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacture and Supply of Countersink Gage (NSN 5220-01-140-2027)This subcontract involves the manufacture and supply of a precision-engineered countersink gage for the Defense Logistics Agency, specifically meeting NSN 5220-01-140-2027 specifications. The contractor is required to adhere to DLA Master technical and quality requirements RA001, utilizing precision machining and calibration equipment to ensure all high-tolerance standards are met for the delivery of one packaged and labeled unit. Performance will take place at Mountain Home AFB. To be eligible, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 333999.

Defense Logistics Agency

POSTED

DEADLINE