Federal Contractor Profile
M2 Technology, INC.
$444M obligated·1,387 awards·17 agencies·22 NAICS
Federal Contracts
Showing contracts 601–650 of 1,466 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0206 | 334210 | CATALYST 9500, 48 PORT NETWORK SWITCH | $24K |
| Aug 7, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA030 | 334210 | WAVE PILOT MACHINE | $206K |
| Aug 1, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0784 | 334220 | SOFTWARE, HARDWARE, AND PERIPHERALS FOR NTCSS APPLICATION SUITE | $930K |
| Jul 30, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA062 | 334210 | NET-7 UPGRADE NETCENTS PRODUCTS HARDWARE, SOFTWARE AND SUPPORT | $273K |
| Jul 29, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA034 | 334210 | LAND MOBILE RADIOS FOR SHEPPARD AFB. | $50K |
| Jul 26, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA059 | 334210 | EPSON PROJECTORS AND WHITEBOARDS | $90K |
| Jul 26, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA083 | 334210 | SSD SAS HARD DRIVE SENSORS | $51K |
| Jul 24, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA336 | 334210 | JUNIPER NETWORK EQUIPMENT | $88K |
| Jul 24, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F1013 | 334210 | HP BLADE MAINTENANCE IN SUPPORT OF THE NETWORCK CONTROL CENTER (NCC) | $21K |
| Jul 24, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489719FA028 | 334210 | MOTOROLA APX RADIOS | $232K |
| Jul 23, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0147 | 541519 | BL460 BLADE SERVERS | $39K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ180 | 541519 | SERVER AND SWITCH MATERIAL - THE APPROPRIATION OF ADDITIONAL SERVERS, SWITCHES, TAPE LIBRARY AND COMPONENTS IS TO SUPPORT THE SERVER INFRASTRUCTURE, STORAGE AREA NETWORK, AND BACKUP AND RECOVERY SOLUTION REQUIRED FOR THE DREN ENVIRONMENT. | $140K |
| Jul 19, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519FA080 | 334210 | LMR PORTABLE RADIOS PURCHASED THROUGH AFWAY | $74K |
| Jul 19, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519FA052 | 334210 | LAND MOBILE RADIOS | $121K |
| Jul 18, 2019 | Department of DefenseFA3016 502 CONS CL | ZV11 | 334210 | IGF::OT::IGF HP SUPPORT FOR JBSA LACKLAND AND JBSA RANDOLPH | $81K |
| Jul 16, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930219F5025 | 334210 | SAN SWITCHES | $25K |
| Jul 16, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA055 | 334210 | 30 SFS REQUIRES THE PURCHASE OF MOTOROLA EAR PIECES TO USE WITH THEIR HAND-HELD RADIOS | $26K |
| Jul 10, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0137 | 334210 | VMWARE RENEWAL | $42K |
| Jun 27, 2019 | Department of DefenseCOMMANDING OFFICER | N6339419P0054 | 541511 | BLADE | $231K |
| Jun 27, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119FA095 | 334210 | CISCO STEALTHWATCH SW BUNDLES | $38K |
| Jun 27, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489719FA022 | 334210 | PORTABLE RADIOS | $35K |
| Jun 21, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0094 | 334210 | JUNIPER ROUTER LICENSES | $55K |
| Jun 20, 2019 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704619FA002 | 334210 | F-35 IT REQUIREMENT - DET 6 | $485K |
| Jun 20, 2019 | Department of DefenseFA6633 934 AW PK | FA663319FG011 | 334210 | MOTOROLA PARTS | $54K |
| Jun 13, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019FA059 | 334210 | SAL 4 | $69K |
| Jun 12, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030301 | 541519 | PURCHASE OF SSC SUPPLEMENTAL RADIO COMMUNICATIONS EQUIPMENT. | $26K |
| Jun 12, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019FA051 | 334210 | 55 WING LMRS | $247K |
| Jun 11, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0123 | 334220 | ISR 4431 ROUTER SEC BUNDLE W/SEC LIC | $60K |
| Jun 10, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0148 | 335931 | CATALYST 9200 48-PORT NETWORK SWITCH | $41K |
| Jun 6, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2108 | 334210 | NON-ACAT, 88 FSS/FSOX, LAND MOBILE RADIOS | $38K |
| May 31, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA074 | 334210 | UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM FOR CONFERENCE ROOM: 0001- HARDWARE 0002- INSTALLATION | $98K |
| May 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA212 | 334210 | NON-PERSONAL SERVICES SOFTWARE MAINTENANCE. STORAGE ARRAY NETWORKS (SANS). | $84K |
| May 29, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA017 | 334210 | 108 CISCO SWITCHES | $506K |
| May 29, 2019 | Department of DefenseHQ USSOCOM | H9240119F0144 | 541519 | MOTOROLA RADIOS AND ACCESSORIES | $45K |
| May 23, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA041 | 334210 | MOTOROLA LAND RADIOS | $52K |
| May 16, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019FA050 | 334210 | 1 ACC LMRS | $137K |
| May 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0478 | 541519 | USCYBERCOM/J73 CYBER TRAINING RANGE 2.0 | $359K |
| May 15, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA067 | 334210 | MOTOROLA WAVE RADIOS | $129K |
| May 14, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0235 | 541519 | NUTANIX | $408K |
| May 8, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0518 | 541519 | SPLUNK LICENSE AND ANNUAL SUPPORT | $394K |
| May 8, 2019 | Department of DefenseFA4613 90 CONS PK | FA461319FA044 | 334210 | PURCHASE AND INSTALL LMR REPEATERS | $5.4M |
| May 7, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0117 | 334112 | SY 480 GEN10 TAA CTO PREM CMPT MDL | $176K |
| May 5, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F5069 | 334210 | MT17H682FB-19 3M PELTOR COMTAC III ACH | $17K |
| May 3, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA076 | 334210 | THE PURPOSE OF THIS SOFTWARE/HARDWARE MAINTENANCE REQUIREMENT IS TO SUPPORT THE TECHNICAL TRAINING MANAGEMENT SYSTEM (TTMS). THE HP SUPPORT WILL BE USED FOR ONGOING SUSTAINMENT EFFORTS FOR ALL COMPUTER BASED ENTERPRISE SERVICES AT JBSA LACKLAND TX&KEESLER AFB, MS. | $486K |
| Apr 29, 2019 | Department of DefenseFA9401 377 MSG PK | FA940117F0015 | 334210 | IGF::OT::IGF NTA IT EQUIPMENT WITH MAINTENANCE | $26K |
| Apr 24, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0116 | 541519 | MYPAY BOYERS 3PAR ENCLOSURES | $149K |
| Apr 24, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $1.4M |
| Apr 19, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA022 | 334210 | FY19 MOTOROLA LMR | $30K |
| Apr 11, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0108 | 541519 | 4 BL460 BLADE SERVERS AND SUPPORT | $83K |
| Apr 9, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873419F0006 | 334210 | SILK LICENSES AND DSE SUPPORT | $682K |
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