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MICROTECH COMPUTERS, INC.
Doing business as MICROTECH COMPUTERS INC
LAWRENCE, KS, 66049
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | HIGH-PERFORMANCE COMPUTING LINUX SYSTEM | GS35F0439PUSAspending | $446,789 | Nov 30, 2023 | Dec 1, 2023 – Aug 31, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | PURCHASE OF HIGH-PERFORMANCE COMPUTING SERVER THAT HAS THE CAPACITY TO CONDUCT FAST MACHINE LEARNING AND DEEP LEARNING CLASSIFICATIONS USING THESE LARGE DATA SETS | GS35F0439PUSAspending | $270,388 | Jul 18, 2023 | Jul 18, 2023 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCYON SE2210-24 RACKMOUNT SERVERS. 1034581 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $107,118 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | ADPE, WORKSTATION, CORE ULTRA 7 265 20-CORE PROCESSOR, 2X 32GB 5600MT/S NON-ECC DDR5, 256GB SSD, NO WLAN, NO VPRO, RTX 2000ADA GPU WITH 16GB GDDR6, NO MOUSE, NO KEYBOARD, UBUNTU LINUX. DELL P/N PRO MAX MICRO DESKTOP. AWARDED BASED ON QUOTE 1261376001
THIS ORDER IS PLACED UNDER WRITTEN AUTHORIZATION FROM THE DEPARTMENT OF THE AIR
FORCE DATED 18 MARCH 2025, A COPY OF WHICH IS ATTACHED TO THIS PURCHASE ORDER. IN
THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF THIS ORDER AND
THOSE OF YOUR FEDERAL SUPPLY SCHEDULE CONTRACT OR PERSONAL PROPERTY
REHABILITATION PRICE SCHEDULE, THE LATTER WILL GOVERN. THIS ORDER IS PLACED UNDER
SEWP CONTRACT NO. NNG15SC42B AND TITLE TO PROPERTY DELIVERED HEREUNDER, EXCEPT FOR
LEASED EQUIPMENT, SHALL VEST IN THE UNITED STATES GOVERNMENT. 1033502 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $64,827 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Defense | SYSTEM -- PROCYON SE1210-24 RACKMOUNT SERVER. 1 1026601 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $349,566 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROCYON SE2210-24 RACKMOUNT SERVER 1023670 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $195,611 | Jun 24, 2025 | — – — |
| Subcontractor | Department of the Interior | HARDWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR25000645 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $1,359,461 | Mar 3, 2025 | — – — |
| Subcontractor | Department of the Interior | ELECTRONIC EQUIPMENT REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR25000645 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $1,359,451 | Feb 26, 2025 | — – — |
| Subcontractor | Department of the Interior | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24001523 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $743,128 | Apr 17, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.