86615524F00002↗

Microtechnologies LLC received this contract from Cpo : Gnma Support Division, Department of Housing and Urban Development: $2.54M obligated so far for support- professional: program management/support. Its period of performance ended 2025-03-31.

Key facts · data as of Oct 26, 2026

Recipient
Microtechnologies LLC
Awarding agency
Department of Housing and Urban Development
Contracting office
Cpo : Gnma Support Division (866155)
Obligated to date
$2.54M
Potential value
$2.54M
Ends
2025-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 86615524F00002, data as of Oct 26, 2026, https://spendquery.com/award?id=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.

Delivery Order · Department of Housing and Urban Development · to Microtechnologies LLC (UEI CL69E7KATK59) · data as of 2026-10-26

Obligated to date$2.54M7 actions
Current value$2.54Mwith options exercised
Period2024-04-01 → 2025-03-31current end date

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Electronic Computer Manufacturing (NAICS 334111)
Contracting office
Cpo : Gnma Support Division (866155)
Competition
Full and open competition · 1 offer received
Pricing
Time and materials
How it was bought
GSA Schedule · under 47QTCA21D000N
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024$2.59M
FY2025-$53.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2024-03-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-21P00006Close-out-$10.2KHARDWARE AND SOFTWARE MAINTENANCE SERVICES
2025-06-17P00005Funding only$10.5KHARDWARE AND SOFTWARE MAINTENANCE SERVICES
2025-04-30P00004Funding only-$835.5KHARDWARE AND SOFTWARE MAINTENANCE SERVICES
2025-02-16P00003Terminated for convenience$0HARDWARE AND SOFTWARE MAINTENANCE SERVICES
2025-01-28P00002Supplemental agreement (work within scope)$750.4KHARDWARE/SOFTWARE - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MAINTENANCE SERVICES TO SUPPORT GINNIE MAE'S IT PLATFORM OPERATIONS AND MODERNIZATION AND ENHANCEMENTS EFFORTS.
2024-12-16P00001Supplemental agreement (work within scope)$31.0KHARDWARE/SOFTWARE - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MAINTENANCE SERVICES TO SUPPORT GINNIE MAE'S IT PLATFORM OPERATIONS AND MODERNIZATION AND ENHANCEMENTS EFFORTS.
2024-03-270$2.59MTHE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MAINTENANCE SERVICES TO SUPPORT GINNIE MAE'S IT PLATFORM OPERATIONS AND MODERNIZATION AND ENHANCEMENTS EFFORTS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗