Data / Federal awards / NAICS 561621 / MICRO TECHNOLOGY SERVICES, INC.
MICRO TECHNOLOGY SERVICES, INC.: 12 contract awards, $108.1K
The full list. Federal contract awards under NAICS 561621 Security Systems Services (except Locksmiths): 7,802 rows, $158.02, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MICRO TECHNOLOGY SERVICES, INC. (UEI JC9BJLWSFZT5), Richardson, TX, received 12 federal prime contract awards with $108,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($108,100) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Watch MICRO TECHNOLOGY SERVICES, INC. (UEI JC9BJLWSFZT5): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JC9BJLWSFZT5UEI
- Richardson, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $108,100Obligated
- 2023-10-01First action in window
- 2026-10-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 10 | $85,120 |
| 541519 | Other Computer Related Services | 2 | $22,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $108,100 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,462 |
| FY2025 | $32,634 |
| FY2026 | $32,849 |
| FY2027 | $24,155 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1136 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX TECHNICAL SUPPORT FOR THE VA NY HARBOR HEALTHCARE SYSTEM. | $20,919 | $20,919 | May 13, 2024 | June 12, 2025 | New York, NY | usaspending.gov |
| 36C24225C0028 | Department of Veterans Affairs | Definitive Contract | 561621 | LYNX DURESS ENTERPRISE SERVICE AND MAINTENANCE PLAN | $17,874 | $17,874 | March 1, 2025 | February 28, 2027 | East Orange, NJ | usaspending.gov |
| 36C25027P0022 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX MASS NOTIFICATION SYSTEM AND SUPPORT | $15,170 | $15,170 | November 1, 2026 | October 31, 2027 | Richardson, TX | usaspending.gov |
| 36C24124P0012 | Department of Veterans Affairs | Purchase Order | 561621 | RADIO DISPATCHER LYNX DURESS SERVER REPAIR | $11,490 | $11,490 | October 9, 2023 | October 8, 2027 | Bedford, MA | usaspending.gov |
| 36C25223P0104 | Department of Veterans Affairs | Purchase Order | 541519 | LYNX SOFTWARE SUPPORT SERVICES AT TOMAH VA POP 11/30/2022 - 11/29/2022 | $11,490 | $14,240 | November 30, 2022 | November 29, 2027 | Tomah, WI | usaspending.gov |
| 36C25723P0003 | Department of Veterans Affairs | Purchase Order | 541519 | LYNUX ALARM SYSTEM MAINTENANCE | $11,490 | $14,240 | October 1, 2022 | September 30, 2027 | Richardson, TX | usaspending.gov |
| 36C10D25P0069 | Department of Veterans Affairs | Purchase Order | 561621 | RE-INSTATE LYNX NETWORK-BASED DURESS AND MASS NOTIFICATION SYSTEM | $7,015 | $7,015 | May 1, 2025 | May 1, 2026 | Columbia, SC | usaspending.gov |
| 36C25921P0743 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX DURESS AND EMERGENCY NOTIFICATION SYSTEM TECHNICAL SERVICE SUPPORT | $5,745 | $13,745 | July 1, 2021 | June 30, 2026 | Richardson, TX | usaspending.gov |
| 36C25226P0152 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX PANIC ALARM SYTEM SOFTWARE AND UPGRADES | $2,995 | $2,995 | February 1, 2026 | January 31, 2031 | Hines, IL | usaspending.gov |
| 36C26026P0381 | Department of Veterans Affairs | Purchase Order | 561621 | SSA, LYNX, STANDARD SERVER | $2,995 | $2,995 | April 1, 2026 | March 31, 2027 | White City, OR | usaspending.gov |
| 36C24224P0143 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY LYNX PANIC & DURESS ALARM TECHNICAL SUPPORT | $917 | $917 | November 2, 2023 | February 2, 2024 | Brooklyn, NY | usaspending.gov |
| W56ZLW26P0008 | Department of Defense | Purchase Order | 561621 | MAINTENANCE AND SUPPORT FOR LYNX SECURITY / MASS DURESS NOTIFICATION SYSTEM CURRENTLY INSTALLED AT (WBAMC) | $0 | $2,995 | April 22, 2026 | April 21, 2027 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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