Federal Contractor Profile
M2 Technology, INC.
$452M obligated·1,390 awards·17 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 1,473 funded award actions, most recent first.
- Contracts with positive obligations
- 1,390
- Funded award actions shown
- 1,473
- Obligations shown
- $452M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00111 | 541519 | NHLBI HPE GREENLAKE HCI SYSTEM | $216K |
| Aug 24, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0119 | 541519 | HPE HARDWARE PURCHASE | $149K |
| Jul 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0518 | 541519 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. | $13K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $7.6M |
| May 18, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875126F0026 | 334111 | HPE VIRTUALIZATION PT2 | $258K |
| May 15, 2026 | Department of DefenseFA3010 81 CONS CC | FA301026FE014 | 541519 | SWITCHES | $48K |
| Apr 28, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126F0071 | 541519 | HPE DATA SWITCHES | $46K |
| Mar 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5S2K | 334111 | DELIVER ALL THE ITEMS SPECIFIED BY SOLICITATION 47QSSC-26-Q-0079 AS PER THE CONTRACTOR...S CORRESPONDING QUOTE, NUMBERED NUWC-LD-EBUY 1799765-COST (DATED MARCH 16, 2026). THIS ORDER IS SUBJECT TO THE CITED SOLICITATION AND CONTRACT 47QTCA19D00AR, WIT | $219K |
| Feb 27, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0119 | 541519 | HPE HARDWARE PURCHASE | $2.9M |
| Jan 14, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281626F0010 | 334111 | NIPR HPE ALLETRA 5050 STORAGE UPGRADE SERVER REFRESH | $974K |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2Q50 | 334111 | AWARDED IAW RFQ QUOTE NUMBER: NUWC-KH-RUBRIK RENEWAL 2026 CO-TERM V3 RS-BT-RSCP-EDG-PE-PP (QTY 10), RS-BT-FE-RSCP-PE-PP (QTY 90), RS-HW-SVC-PE-S2 (QTY 3), AND RS-NRD-R6000S (QTY 3) ANY QUESTIONS CONTACT KYLIE.FERRAZ@GSA.GOV | $107K |
| Dec 11, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281626F0003 | 334111 | SIPR HPE ALLETRA 5030 STORAGE REPLACEMENT | $248K |
| Dec 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0276 | 334111 | AFDW- S.HUNTER/R.WILLIAMS JUNIPER LICENSES | $85K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE066 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5019 | 513210 | RECUR DELINEA SECRET SERVER SW | $24K |
| Sep 26, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0216 | 334111 | SC2NET HARDWARE NETAPP AND CISCO | $389K |
| Sep 26, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0089 | 334111 | CISCO NETWORK SWITCHES, SMALL FORM-FACTOR PLUGGABLE MODULES, AND ANCILLARY HARDWARE | $26K |
| Sep 25, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0074 | 334111 | SERVER VIRTUALIZATION IAW ATTACHED SOW | $289K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2569 | 541519 | THIS CONTRACT WILL ESTABLISH A GROUND-BASED TELECOMMUNICATIONS TRANSPORT LAYER, WHICH WILL PROVIDE NETWORKED TRANSPORT OF OPERATIONAL DATA TO AND FROM MULTIPLE F-35 OPERATING SITES AND ONE OR MORE GOVERNMENT-PROVIDED CLOUD COMPUTING ENVIRONMENTS. | $16M |
| Sep 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE225 | 541519 | BUSINESS APPLICATIONS IN-SERVICE ENGINEERING AGENT - BA-ISEA HP SERVER | $105K |
| Sep 24, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225P0015 | 334118 | THE 14 CS NETWORK HARDWARE ENABLES COMMUNICATIONS TO SUPPORT BASE OPERATIONS WITH UP TO DATE NETWORK INFRASTRUCTURE ALLOWS FOR STREAMLINED PERFORMANCE AND INCREASED USER ACCESS, WHILE MAINTAINING SECURE COMMUNICATION AND AN OPTIMIZED DATA FLOW. | $172K |
| Sep 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB166 | 334111 | POWERVAULT ME5012 | $60K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425P0003 | 541519 | F-35 OPERATIONAL DATA INTEGRATED NETWORK HARDWARE PURCHASE | $709K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $3.7M |
| Sep 10, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0176 | 334111 | REQUIRED NUTANIX AND RUBRIX SOFTWARE AND RELATED PRODUCTS | $377K |
| Aug 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5112 | 334111 | RECUR RUBRIK SECURITY SW SUPPORT | $46K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00111 | 541519 | NHLBI HPE GREENLAKE HCI SYSTEM | $216K |
| Aug 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE116 | 541519 | HPE AND PANASONIC HARDWARE AND SOFTWARE EQUIPMENT FOR NETWORK INFRASTRUCTURE. | $577K |
| Aug 7, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0050 | 541519 | SIPR F5 2 FACTOR AUTHENTICATION LICENSE RENEWAL | $107K |
| Jul 30, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE019 | 334111 | TRG NETWORK 2960 REPLACEMENT SWITCHES | $117K |
| Jul 30, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0053 | 541519 | HPE DL380 SERVER AND VMWARE SOFTWARE | $121K |
| Jul 17, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0161 | 541519 | HPE HARDWARE FOR OPM SITES | $46K |
| Jul 15, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0090 | 334111 | FTEL SCIF NETWORK CROSS DOMAIN SOLUTION (CDS) | $1.6M |
| Jul 13, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0518 | 541519 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. | $13K |
| Jul 11, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0040 | 334111 | GSA 2GIT IS THE MANDATORY SOURCE VEHICLE FOR THIS NETAPP FILER HARDWARE AND INFORMATION MIGRATION. | $871K |
| Jul 10, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB060 | 334111 | OEM JUNIPER 2501 | $1.4M |
| Jun 26, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0039 | 541519 | HPE SYNERGY VIRTUAL SERVER AND BLADES | $26K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $3.9M |
| May 27, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0029 | 334111 | VEEAM HARDWARE UPGRADE | $241K |
| May 6, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0052 | 541519 | F25NC FY25 NORAD/USNORTHCOM JUNIPER HW/SW/MAINT RENEWAL SEWP | $501K |
| Apr 22, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0037 | 334111 | ONE (1) HITACHI VANTARA VIRTUAL STORAGE PLATFORM ONE (VSP ONE) BLOCK 28 STORAGE ARRAY NETWORK (SAN) HARDWARE SYSTEM AND ALL FUNCTIONING COMPONENTS. | $360K |
| Apr 17, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0025 | 541519 | HPE STORAGE ARRAYS / SERVERS / NETWORK INTERFACE CARDS | $355K |
| Apr 14, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0023 | 334111 | UPGRADE OF EXISTING NETAPP TIER 1 AND 2 STORAGE APPLIANCES ON THE UTS NETWORK THAT HAVE REACHED END OF LIFE (EOL). | $918K |
| Mar 28, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0037 | 334111 | OSS/SERE MILCON FIBER AND NIPR SWITCH | $23K |
| Mar 19, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025FG021 | 334111 | NIPR IT EQUIPMENT | $150K |
| Mar 19, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025FG022 | 334111 | SIPR IT EQUIPMENT | $49K |
| Mar 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0056 | 541519 | NEXTSTATIONX PORTABLE WORKSTATIONS | $505K |
| Mar 13, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0060 | 541519 | HEWLETT PACKARD ENTERPRISES (HPE) VIRTUAL SERVER STORAGE SYSTEM | $799K |
| Feb 27, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0045 | 541519 | RENEWAL OF HPE HARDWARE SUPPORT | $2.3M |
| Feb 26, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0009 | 334111 | CISCO SFP MODULES | $8K |
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