Capabilities Statement

MacTech Solutions LLC

Service-Disabled Veteran-Owned Small Business (SDVOSB)

Company Overview

MacTech Solutions LLC is a veteran-owned small business specializing in cybersecurity, infrastructure engineering, quality assurance, and compliance services for federal programs and defense contractors. Our team brings deep expertise in Risk Management Framework (RMF) implementation, authorization processes, ISO compliance, and audit readiness — all critical capabilities for DoD and federal information systems.

MacTech Solutions maintains CMMC 2.0 Level 2 compliance and aligns with NIST CSF 2.0, NIST RMF, FedRAMP Moderate, and SOC 2 Type I readiness. Our comprehensive framework alignment documentation demonstrates how our security controls and governance practices support multiple compliance and alignment objectives.

Our services are organized into four pillars of expertise — Security, Infrastructure, Quality, and Governance — each led by senior practitioners with proven track records in federal programs.

Four Pillars of Expertise

  • Security

    Cybersecurity, RMF, ATO, STIG, CMMC L2.

    Patrick Caruso

  • Infrastructure

    Data center, virtualization, deployment, performance.

    James Adams

  • Quality

    ISO 9001/17025, audit readiness, lab accreditation.

    Brian MacDonald

  • Governance

    Contracts, governance, risk advisory, M&A.

    John Milso

Core Capabilities

Security

Security Pillar

Led by Patrick Caruso · Director, Cyber Assurance

  • Risk Management Framework (RMF) implementation and management
  • Authorization to Operate (ATO) package development
  • Continuous Monitoring (ConMon) program design
  • STIG compliance assessment and remediation
  • Security Control Assessment (SCA)
  • Cybersecurity architecture and documentation
  • CMMC 2.0 Level 2 compliance implementation
  • Framework alignment (CSF 2.0, RMF, FedRAMP, SOC 2)

Infrastructure

Infrastructure Pillar

Led by James Adams · Director, Infra & Systems

  • Data center architecture and design
  • Infrastructure deployment and operations
  • Storage (Dell/EMC, VxRail, Unity, XtremIO)
  • Virtualization and cloud platforms (VMWare)
  • Network configuration and security
  • Infrastructure as Code (IaC)
  • Performance optimization and capacity planning

Quality

Quality Pillar

Led by Brian MacDonald · Managing Member

  • Quality Management Systems (ISO 9001, 17025)
  • Audit readiness and compliance
  • Process documentation and standardization
  • Regulatory compliance (DLA, FDA, NIST)
  • Laboratory and metrology management
  • Operations management for regulated environments

Governance

Governance Pillar

Led by John Milso · Director, Legal & Risk

  • Commercial contracts (software, services, vendors)
  • Corporate governance
  • M&A due diligence
  • Risk identification and mitigation
  • Vendor and subcontractor agreement alignment
  • Contractual readiness for cyber and compliance obligations

Certifications & Qualifications

SDVOSB
Service-Disabled Veteran-Owned
GSA HACS
Eligible
NAICS
541512 · 541519 · 541511
PSC
D310 · D307 · D399

Compliance Frameworks & Alignments

CMMC 2.0 Level 2 Compliance

MacTech Solutions maintains CMMC 2.0 Level 2 compliance, implementing all required security controls based on NIST SP 800-171 Rev. 2. Our compliance package includes comprehensive System Security Plans (SSP), Plans of Action and Milestones (POA&M), and evidence documentation.

NIST CSF 2.0 Alignment

MacTech Solutions aligns its cybersecurity program with the NIST Cybersecurity Framework (CSF) 2.0. Our CSF 2.0 Profile demonstrates how existing CMMC Level 2 controls and practices map to CSF functions, categories, and subcategories.

NIST RMF Alignment

MacTech Solutions aligns its system security governance with the NIST Risk Management Framework (RMF). Our security practices are informed by RMF principles, and our system security governance is structured consistent with RMF.

FedRAMP Moderate Design Alignment

MacTech Solutions' security architecture and control design are aligned with the FedRAMP Moderate baseline. Our system architecture, control implementation, and governance practices demonstrate alignment with FedRAMP Moderate requirements.

SOC 2 Type I Readiness

MacTech Solutions has completed an internal SOC 2 Type I readiness assessment. Our system design, policies, and governance are prepared for a SOC 2 Type I examination, with comprehensive documentation mapping our controls to Trust Services Criteria.

Past Performance

  • DoD cybersecurity contracts
  • RMF implementation projects
  • Compliance and audit readiness initiatives
  • Infrastructure deployment and data center operations
  • STIG compliance and remediation projects
  • ISO compliance programs

Key Personnel

Patrick Caruso

Director of Cyber Assurance · Security Pillar Leader

Recognized expert in DoD cybersecurity, Risk Management Framework (RMF), and authorization processes. Successfully led multiple ATO efforts for mission-critical systems with deep experience in STIG compliance, continuous monitoring, and security control implementation.

James Adams

Director of Infrastructure & Systems Engineering · Infrastructure Pillar Leader

Specializes in infrastructure architecture, systems engineering, and platform design for mission-critical federal systems. Expertise includes data center design, virtualization, cloud migration, and building infrastructure that meets authorization requirements from the ground up.

Brian MacDonald

Managing Member, Compliance & Operations · Quality Pillar Leader

Extensive experience in quality management, compliance, and operations for regulated environments. Background includes leading ISO implementation programs, laboratory accreditation efforts, and audit readiness initiatives for federal contractors.

John Milso

Director of Legal, Contracts & Risk Advisory · Governance Pillar Leader

Former Senior Legal Counsel at a global, publicly traded software company. Background includes commercial contracts, corporate governance, M&A due diligence, and complex litigation across regulated industries. Licensed in Massachusetts and Rhode Island.

Differentiators

Our Unique Approach: Integrated Excellence

Cybersecurity Built into Infrastructure · Governance Built into Execution

Unlike traditional providers who treat cybersecurity and governance as separate add-ons, MacTech integrates these critical capabilities directly into infrastructure design and operational execution. Our infrastructure solutions are security-hardened from the ground up, and our governance practices are embedded in every project delivery — eliminating the gaps, delays, and rework that plague traditional approaches.

  • Veteran-Owned Business: SDVOSB status with deep understanding of mission-critical operations and federal contracting requirements
  • Senior Practitioners Only: Decades of combined experience — no junior consultants learning on your project
  • Automation-Enhanced Delivery: Proprietary automation tools that accelerate delivery, reduce manual effort, and ensure consistency
  • Four Pillars of Expertise: Organized structure ensuring every service is backed by specialized leadership and proven track records
  • Available as Key Personnel: Leadership team available for proposals and can be named as key personnel