FA481425F0094↗

Microtechnologies LLC received this contract from Fa4814 6 Cons PK, Department of the Air Force: $55.1K obligated so far for maint/repair/rebuild of equipment- ground effect vehicles, motor vehicles, trailers, and cycles. It runs to 2027-08-29, or to 2029-08-29 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient
Microtechnologies LLC
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa4814 6 Cons PK (FA4814)
Obligated to date
$55.1K
Potential value
$110.1K
Ends
2027-08-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA481425F0094, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA481425F0094_9700_47QTCA21D000N_4732

PKB PRINT PRESS MAINTENANCE-COPIER SERVICES JCSE

Delivery Order · Department of the Air Force · to Microtechnologies LLC (UEI CL69E7KATK59) · data as of 2026-10-23

Obligated to date$55.1K2 actions
Current value$55.1Kwith options exercised
Potential value$110.1Kif every option is used
Period2025-08-30 → 2027-08-29up to 2029-08-29 with options

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles (PSC J023)
Industry
Electronic Computer Manufacturing (NAICS 334111)
Contracting office
Fa4814 6 Cons PK (FA4814)
Competition
Full and open competition · 1 offer received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QTCA21D000N
Where the work is
Hillsborough, FL · district FL-14

Obligations by fiscal year

FY2025$27.5K
FY2026$27.5K

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

2 actions since 2025-07-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-13P00001Option exercised$27.5KPKB PRINT PRESS MAINTENANCE-COPIER SERVICES JCSE
2025-07-160$27.5KPKB PRINT PRESS MAINTENANCE-COPIER SERVICES JCSE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗