Federal Contractor Profile
M2 Technology, INC.
$444M obligated·1,387 awards·17 agencies·22 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,466 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0087 | 334210 | HP THIN CLIENTS | $79K |
| Sep 12, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416F7334 | 334210 | NON-ACAT; SAN SUPPORTING EBS RELOCATION; AFRL/RCB. | $232K |
| Sep 12, 2016 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | 4Z01 | 334210 | ASR1002-X CHASSIS | $28K |
| Sep 10, 2016 | Department of DefenseFA3016 502 CONS CL | ZV10 | 334210 | CON-SNT-C4506 SMARTNET 8X5XNDB | $103K |
| Sep 9, 2016 | Department of DefenseFA4484 87 CONS PK | 6V09 | 334210 | CISCO CATALYST 3850 | $175K |
| Sep 8, 2016 | Department of DefenseFA9302 AFTC PZZ | FA930216FQQ51 | 334210 | HP TAPE BACKUP SYSTEM | $37K |
| Sep 8, 2016 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF16F0100 | 334210 | FY16 COMM RADIO CONSOLE CONVERSION | $37K |
| Sep 7, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316P0403 | 511210 | HP HARDWARE SUPPORT | $51K |
| Sep 7, 2016 | Department of DefenseFA3002 338 ESS CC | SK01 | 334210 | TTMS HP VMWARE SUPPORT FOR AETC A5 AT JBSA RANDOLPH TX. | $61K |
| Sep 7, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0041 | 541519 | REDSEAL SM-BASIC | $187K |
| Sep 7, 2016 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | D601 | 334210 | NETWORKING EQUIPMENT | $57K |
| Sep 6, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | SH01 | 334210 | VOIP PHONES | $24K |
| Sep 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440716FA051 | 541519 | HP HARDWARE. | $52K |
| Sep 1, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0103 | 541519 | IGF::OT::IGF RED HAT SOFTWARE MAINTENANCE, RENEWAL, AND NEW LICENSES | $346K |
| Aug 30, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116P4583 | 511210 | HP MAINTENANCE ONSITE SUPPORT | $21K |
| Aug 29, 2016 | Department of DefenseFA8218 ALFCMC WNRK | FA821816F0095 | 334210 | VOICE PROTECTION SYSTEM (VPS) SOFTWARE SUBSCRIPTION. | $1.5M |
| Aug 26, 2016 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | 9B03 | 334210 | COMMUNITICATION EQUIPMENT | $15K |
| Aug 24, 2016 | Department of DefenseFA2816 SMC PK PKO | MG12 | 334210 | NETWORKING EQUIPMENT | $32K |
| Aug 23, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00343 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF THE PUPPET ENTERPRISE SOFTWARE MAINTENANCE | $15K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0821 | 541519 | P/N: PRO-NET-36-ONPR | $688K |
| Aug 23, 2016 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP16PD02778 | 541519 | COLO - PORTABLE RADIOS UPGRADE | $5K |
| Aug 22, 2016 | Department of DefenseFA4484 87 CONS PK | 6V06 | 334210 | SIPRNET NETWORK SWITCHES | $275K |
| Aug 22, 2016 | Department of DefenseFA4484 87 CONS PK | 6V07 | 334210 | 4500 NETWORK SWITCHES | $621K |
| Aug 22, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | YX10 | 334210 | APX7500 CONSOLETTE DUAL BAND | $30K |
| Aug 16, 2016 | Department of DefenseFA4484 87 CONS PK | 6V03 | 334210 | IGF::OT::IGF NETWORK SWITCHES | $165K |
| Aug 15, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0007 | 334210 | HP MAINTENANCE RENEWAL | $38K |
| Aug 15, 2016 | Department of DefenseNIWC PACIFIC | N6600116P0382 | 334111 | DELL POWER EDGE DXM630 REMOTE BLADES | $2.8M |
| Aug 12, 2016 | Department of DefenseFA4484 87 CONS PK | 6V02 | 334210 | IGF::OT::IGF NETWORK SWITCHES | $45K |
| Aug 10, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416F7209 | 334210 | NON-ACAT, AFRL - SAN REPLACEMENT | $232K |
| Aug 8, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316P0371 | 334118 | MEMORY | $80K |
| Aug 5, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0061 | 334210 | DELL MIGRATION SUITE | $4K |
| Aug 4, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0552 | 541519 | PUPPET SOFTWARE | $19K |
| Aug 4, 2016 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | ZK01 | 334210 | SWITCHES | $20K |
| Aug 3, 2016 | Department of DefenseFA8751 AFRL RIKO | RX29 | 334210 | CISCO SWITCHES | $63K |
| Aug 3, 2016 | Department of DefenseFA4497 436 CONS LGC | 5R04 | 334210 | 186 MOTOROLA APX 6000 LMRS AND ACCESSORIES | $729K |
| Aug 3, 2016 | Department of DefenseFA8772 AFLCMC HNIK | FA877216F0002 | 334210 | SHUNRA SUPPORT AND UPDATES FOR CAPABILITIES INTEGERATION ENVIRONMENT | $15K |
| Aug 3, 2016 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001316P0098 | 541519 | IGF::OT:IGF HPE 1U SAS RACK MOUNT KIT | $18K |
| Aug 2, 2016 | Department of DefenseFA3016 502 CONS CL | SM02 | 334210 | IGF::OT::IGF STORAGE AREA NETWORK MODERNIZATION IN SUPPORT OF HQ AFPOA | $1.8M |
| Aug 1, 2016 | Department of DefenseFA8751 AFRL RIKO | RX28 | 334210 | HP DREN TAPE BACKUP | $48K |
| Aug 1, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0134 | 541519 | HP ADD-ON HARDWARE SUPPORT FOR USA STAFFING EQUIPMENT IGF::OT::IGF FOR OTHER FUNCTIONS | $4K |
| Jul 28, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0046 | 334210 | BLUE COAT MAINTENANCE | $12K |
| Jul 28, 2016 | Department of DefenseFA8751 AFRL RIKO | RX27 | 334210 | HP 3PAR 8400 STORAGE ARRAY FOR THE DREN NETWORK | $104K |
| Jul 28, 2016 | Office of Personnel ManagementOPM MACON REGION CONTRACTING | OPM3216F0129 | 443120 | UPGRADE MSL LTO-6 TAPE LIBRARIES (DRIVE KITS) | $16K |
| Jul 28, 2016 | Department of DefenseFA5613 700 CONS PK | UH10 | 334210 | SCOI NETWORKING EQUIPMENT | $81K |
| Jul 26, 2016 | Department of DefenseFA9401 377 MSG PK | R312 | 334210 | BACKUP SERVER | $49K |
| Jul 26, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316P0342 | 334118 | HP SN3000B 24/24 FC SWITCH | $150K |
| Jul 22, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0120 | 541519 | HP SERVICE CREDITS FOR SECURITY PATCHING OF HP-UX SERVERS IGF::OT::IGF FOR OTHER FUNCTIONS | $7K |
| Jul 21, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216F0119 | 541519 | BLADE SERVERS (4 EA) FOR USAJOBS | $53K |
| Jul 20, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0044 | 334210 | HP LAPTOPS DVMS&SENSOR SCOUT | $71K |
| Jul 20, 2016 | Department of DefenseFA4626 341 CONS LGC | 6T01 | 334210 | 548 MOTOROLA APX 6000 VHF RADIOS AND CHARGERS | $2.1M |
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