Federal Contractor Profile
M2 Technology, INC.
$452M obligated·1,390 awards·17 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 7, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0023 | 334111 | REPLACING 2 END OF SUPPORT HPE STOREFABRIC FIBER CHANNEL SWITCHES. THE UPGRADE WILL INCLUDE HPE 128 PORT SN6650B (NIPR) FIBER CHANNEL SWITCHES, HPE INSTALLATION, AND 5 YEARS TECH CARE ESSENTIAL WARRANTY. | $534K |
| Jan 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0033 | 541519 | HPE UPDATED SERVER RACKS FOR CAFC LAB | $43K |
| Jan 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR709 | 541519 | SVC VSP GXX FLASH PACK 4X7.6TB SSD | $31K |
| Dec 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG077 | 541519 | HPE SYNERGY 5830C 32GB FC HBA PO 4522675727 | $3K |
| Dec 19, 2024 | Department of DefenseFA3010 81 CONS CC | FA301025F0005 | 334111 | DATA NETWORK SWITCHES B701 IAW ATTACHMENT 1 - 701 LOM | $273K |
| Dec 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG036 | 541519 | HPE 22U SHCK RACK PO 4522655855 | $3K |
| Nov 15, 2024 | Department of DefenseFA3010 81 CONS CC | FA301025FE001 | 334111 | B1002 (NON-SCIF) SWITCHES | $179K |
| Nov 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1APP | 334111 | ...GSA EBUY RFQ: 1731171 SOLICITATION NO.:47QSSC25Q0020 P/NS: RS-BT-FE-RSCP-PE-PP, RS-HW-SVC-PE-S2, RS-NRD-R6000S, AND RS-BT-RSCP-EDG-PE-PP. THIS AWARD IS VIA A TEAMING AGREEMENT WITH CARAHSOFT TECHNOLOGY, CONTRACT GS35F0119Y. SUBSCRIPTION TREATED | $89K |
| Oct 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA051 | 541519 | MOTOROLA SOLUTIONS APX 4000 AND 8000XE SERIES RADIO HARDWARE | $47K |
| Oct 24, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0276 | 334111 | AFDW- S.HUNTER/R.WILLIAMS JUNIPER LICENSES | $85K |
| Oct 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0009 | 541519 | DELINEA SECRET SERVER SUBSCRIPTION | $23K |
| Oct 1, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469025FG020 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $22K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG030 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG087 | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12K |
| Oct 1, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875125FG021 | 541519 | ADP SOFTWARE | $22K |
| Sep 30, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624F0055 | 334111 | SECURE INTERNET PROTOCOL ROUTER (SIPR) HEWLETT PACKARD ENTERPRISE (HPE) STOREFABRIC STORAGE AREA NETWORK (SAN) SN6600B SWITCHES. | $152K |
| Sep 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0068 | 334111 | THIS REQUIREMENT IS A 1 TO 1 REPLACEMENT SERVER HARDWARE FOR THE SWITCH EXPERT APPLICATION. | $24K |
| Sep 26, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0107 | 334111 | ACCESS SWITCH TECH REFRESH - ZONE 2 | $250K |
| Sep 26, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0089 | 334111 | CISCO NEXUS 9300 SERIES, CATALYST 9200 SERIES, AND MDS 9148 SERIES FIBER CHANNEL SWITCHES FOR ENTERPRISE DATA-CENTER HARDWARE TO REPLACE END OF LIFE (EOL) EQUIPMENT. | $664K |
| Sep 25, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE029 | 334111 | B7310 NETWORK SWITCH REPLACEMENTS | $57K |
| Sep 25, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0214 | 541519 | CISCO NIPR ISE/TACACS (REPLACE HARDWARE AND SOFTWARE THAT IS AT END OF LIFE FOR NIPR NET) AND CISCO SIPR ISE/TACACS (HARDWARE AND SOFTWARE TO MEET DISA STANDARDS, PROVIDE CENTALIZED MGMT AND NETWORK AUTHENTICATION). | $486K |
| Sep 20, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0207 | 334111 | NETWORK SWITCH WITH ACCESSORIES | $28K |
| Sep 18, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0197 | 334111 | DET 5 SERVER CHASSIS | $102K |
| Sep 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0201 | 334111 | THIS IS FOR DET 5 NIPR NETAPP REPLACEMENT. THE AWARDEE, M2 TECHNOLOGY (UEI: G2MAQCKH5DR1) IS IN A CTA (IAW FAR 9.6) WITH EC AMERICA (UEI: G39YDVQG3ZH8) PROVIDED THE PRICING, INCLUDED IN THIS CONTRACT, FROM EC AMERICAS GSA 2GIT BPA 47QTCA21A0010. | $88K |
| Sep 17, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0074 | 541519 | HP SERVERS, CISCO APPLIANCES AND VMWARE APPLIANCES | $634K |
| Sep 17, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0077 | 541519 | HINDSIGHT MULTIMEDIA RECORDING SYSTEM AND INTEGRATION | $89K |
| Sep 12, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB027 | 334111 | PURCHASE HETAPPS SOFTWARE/HARDWARE FOR ROGUE BLUE PLATFORM USE. | $187K |
| Aug 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0421 | 516210 | F5 BIG-IP SERVICE RENEWAL | $17K |
| Aug 26, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0190 | 541519 | SERVICE DESK MANAGEMENT SOFTWARE AND CONSULTANT | $97K |
| Aug 21, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB336 | 541519 | NSANET INFRASTRUCTURE (MTP MM PATCH) EQUIPMENT | $264K |
| Aug 20, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0048 | 541519 | UPGRADE CURRENT NETAPP STORAGE APPLIANCES/EQUIPMENT THAT HAVE REACHED END OF LIFE. | $392K |
| Aug 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0518 | 541519 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. | $282K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $384K |
| Aug 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG205 | 541519 | 4TB HPE HARD DRIVES PO 4522576627 | $1K |
| Aug 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0148 | 334111 | PKA-SIPR NETWORK UPGRADE - 6 CS | $70K |
| Jul 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB063 | 334111 | AFLCMC SUPPORT BRANCH REQUIRES TECHNICAL IMPROVEMENTS AND SOFTWARE PRODUCT SUPPORT LICENSES FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE THE NECESSARY ENHANCED CAPABILITIES TO ADDRESS SECURE EMERGING VULNERABILITIES FOR JUNIPER | $2.5M |
| Jul 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0595 | 541519 | CISCO/VOIP PRODUCTS & SUPPORT - QTY 1 LOT | $86K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $3.5M |
| Jul 12, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0110 | 334111 | GPU BLADES | $188K |
| Jun 20, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624PB077 | 541512 | RFID ASSET TRACKING SYSTEM | $43K |
| Jun 12, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE012 | 541519 | DRAGON VOICE SPEAKERS | $77K |
| Jun 12, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE016 | 334111 | EU2024-036 - AETC VOIP PHONES | $205K |
| May 31, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1007 | 541519 | HPE SERVER RACK SYSTEM WITH ASSOCIATED SERVICES | $703K |
| May 31, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG135 | 541519 | HPE HARDWARE TECH SUPPORT RENEWAL PO 4522523622 | $8K |
| May 28, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0046 | 541519 | ELMR ROUTER BACKHAUL TECH REFRESH | $21K |
| May 17, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024P0044 | 513210 | VECTRA AI SOFTWARE REQUIREMENT | $46K |
| May 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00111 | 541519 | NHLBI HPE GREENLAKE HCI SYSTEM | $216K |
| May 9, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0075 | 541519 | JUNIPER HARDWARE AND SOFTWARE MAINTENANCE; COVERAGE PERIOD 06 MAY 2024 - 05 MAY 2025. | $589K |
| Apr 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0VPZ | 541519 | MFR: MOTOROLA PN: PMNN4494 ITEM: IMPRES 2 LI-ION 5100MAH BATTERY, RUGGED IP68 QTY: 5 EA IAW SEWP REQUEST: 305123 AND CONTRACTOR QUOTE 305123; CONTRACT: NNG15SC81B | $810 |
| Apr 18, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0334 | 541519 | AUDIO VISUAL EQUIPMENT AND INSTALLATION IN SUPPORT OF HEADQUARTERS AIR FORCE PERSONNEL CENTER | $20K |
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