MacTech Solutions LLC
Service-Disabled Veteran-Owned Small Business (SDVOSB) (Pending)
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. This structure ensures that every service offering is backed by specialized knowledge and hands-on experience.
Core Capabilities
Security Pillar
Led by Patrick Caruso • Cybersecurity & RMF expertise
- • 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
- • DoD cybersecurity policy and requirements
- • CMMC 2.0 Level 2 compliance implementation
- • Framework alignment documentation (CSF 2.0, RMF, FedRAMP, SOC 2)
Infrastructure Pillar
Led by James Adams • Data center, storage, networking, deployment
- • Data center architecture and design
- • Infrastructure deployment and operations
- • Storage systems (Dell/EMC, VxRail, Unity, XtremIO)
- • Virtualization and cloud platforms (VMWare)
- • Network configuration and security
- • Infrastructure as Code (IaC)
- • Performance optimization and capacity planning
Quality Pillar
Led by Brian MacDonald • ISO compliance, metrology, audit readiness
- • 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 Pillar
Led by John Milso • Legal, contracts, risk analysis, corporate governance
- • 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
Business Certifications
- • Service-Disabled Veteran-Owned Small Business (SDVOSB) (Pending)
- • GSA HACS (Highly Adaptive Cybersecurity Services) eligible
Primary NAICS Codes
- • 541512 – Computer Systems Design Services
- • 541519 – Other Computer Related Services
- • 541511 – Custom Computer Programming Services
Primary PSC Codes
- • D310 – IT & Telecom: Cyber Security and Data Backup
- • D307 – IT & Telecom: IT Strategy and Architecture
- • D399 – IT & Telecom: Other IT and Telecommunications
Compliance Frameworks & Alignments
FedRAMP Moderate — Design Aligned
Security architecture and control design aligned with the FedRAMP Moderate baseline. No FedRAMP authorization or ATO implied.
NIST RMF — Governance Aligned
Security risk governance structured around NIST Risk Management Framework (RMF) principles.
SOC 2 Type I — Internal Readiness
Internal SOC 2 Type I readiness completed for security control design. No independent audit performed.
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 (Security/Common 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 (Pending) 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