Federal Contractor Profile
M2 Technology, INC.
$452M obligated·1,390 awards·17 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 29, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0018 | 334111 | ONE (1) HITACHI VANTARA VIRTUAL STORAGE PLATFORM (VSP) E790 STORAGE ARRAY NETWORK (SAN) HARDWARE SYSTEM AND ALL FUNCTIONING COMPONENTS. | $507K |
| Mar 27, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0074 | 541519 | HPE SUPPORT & MAINTENANCE | $1.9M |
| Mar 8, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0276 | 334111 | AFDW- S.HUNTER/R.WILLIAMS JUNIPER LICENSES | $28K |
| Mar 7, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624F0021 | 334111 | REPLACE HPE MSL 3040 TAPE LIBRARY | $98K |
| Feb 29, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB071 | 334111 | JUNIPER SOFTWARE/HARDWARE SUPPORT | $5K |
| Feb 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0189 | 541519 | HP | $852K |
| Feb 28, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0185 | 541519 | 868703-B21 | $294K |
| Feb 27, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F0023 | 541519 | RUBRIK FOUNDATION EDITION | $143K |
| Feb 22, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0057 | 334111 | JUNIPER APSTRA CORE-DISTRIBUTION NETWORK | $234K |
| Feb 1, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0010 | 541519 | MANAGED PRINT SERIVES | $29K |
| Dec 18, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB038 | 541519 | SAN MAINTENANCE | $14K |
| Dec 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR013 | 541519 | SVC VSP GXX0 FLASH PACK 4 X 7.6TB SSD | $33K |
| Nov 14, 2023 | Department of DefenseFA3010 81 CONS CC | FA301024F0005 | 334111 | CISCO NETWORK SWITCHED IAW LOM DATED 19 OCT 2023 | $495K |
| Oct 31, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0033 | 541519 | RUBRIK HARDWARE SUPPORT RENEWALS | $52K |
| Oct 1, 2023 | Department of DefenseFA4661 7 CONS CD | FA466124FG017 | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $25K |
| Oct 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724FG186 | 334111 | SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG020 | 541519 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $116K |
| Oct 1, 2023 | Department of DefenseFA2860 316 CONS PK | FA286024FG052 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $12K |
| Oct 1, 2023 | Department of DefenseFA3010 81 CONS CC | FA301024FG015 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $47K |
| Oct 1, 2023 | Department of DefenseFA3010 81 CONS CC | FA301024FG021 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $13K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624FG058 | 541519 | INSTALLATION OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14K |
| Oct 1, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481924FG026 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21K |
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | FA701424FG006 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $25K |
| Oct 1, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875124FG016 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $30K |
| Sep 30, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE173 | 334111 | 81 CS NETWORK SWITCHES B6902 | $129K |
| Sep 30, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE174 | 334111 | NETWORK SWITCHES B233 | $85K |
| Sep 30, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE175 | 334111 | NETWORK SWITCHES B4605 | $62K |
| Sep 30, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE176 | 334111 | NETWORK SWITCHES B6901 | $118K |
| Sep 30, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023FG046 | 334111 | NUTANIX SERVER CLUSTERS | $230K |
| Sep 29, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0515 | 541519 | BOISE POLICE RADIO UPGRADE. | $11K |
| Sep 29, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023F0056 | 541519 | VMWARE SERVER REFRESH | $87K |
| Sep 29, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623F0066 | 541519 | NETWORK INFRASTRUCTURE | $197K |
| Sep 28, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB455 | 334111 | SERVER AND VMWARE | $23K |
| Sep 27, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281623F0073 | 334111 | THE CURRENT STOREONCE 5500 VIRTUAL TAPE LIBRARY IS EOS 9/18/24 AND MUST BE UPGRADED TO THE HPE STOREONCE 5660 PRIOR TO THAT DATE. THE NEW HPE STOREONCE 5660 VTL WILL ALLOW DATA BACKUP FOR 432TB OF USABLE SPACE, 32GB FC AND WILL BACKUP SIMULTANEOUSLY. | $392K |
| Sep 27, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281623F0084 | 334111 | REPLACING 4 NIPR VMWARE VSPHERE 7 ESXI SERVERS FOR OOB, 1 SIPR VMWARE VSPHERE 7 ESXI STAND-ALONE SERVER, AND 1 NIPR VMWARE VSPHERE 7 ESXI STAND-ALONE SERVER. | $218K |
| Sep 27, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281623F0085 | 334111 | THE CURRENT COMMVAULT COMMSERV SERVER (PROLIANT BL660C GEN9 SERVER) AND COMMVAULT MEDIA AGENT SERVER (PROLIANT BL460C GEN9 SERVERS) ARE END OF SUPPORT AS OF 4/30/23 AND WILL BE REPLACED BY HPE PROLIANT DL365+ STAND-ALONE SERVERS. | $265K |
| Sep 26, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB513 | 334111 | HP SERVER AND RELATED SUPPLIES. | $17K |
| Sep 26, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB558 | 334111 | HP SERVER AND ACCESSORIES | $55K |
| Sep 25, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FX044 | 541519 | NUTANIX EL8000 EDGE CLUSTER | $194K |
| Sep 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0539 | 541519 | HEWLETT PACKARD ENTERPRISE ENCLOSURE HARDWARE REPLACEMENT IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI). | $464K |
| Sep 22, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0159 | 334111 | 363RD NELLIS MILCON DATA CENTER IOC IT EQUIPMENT | $6.1M |
| Sep 22, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0515 | 541519 | BOISE POLICE RADIO UPGRADE. | $294K |
| Sep 18, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE158 | 334111 | CISCO NETWORK SWITCHES | $52K |
| Sep 14, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0112 | 334111 | JUNIPER NETWORK CORE UPGRADE | $390K |
| Sep 13, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023F0053 | 334111 | CISCO NETWORK SWITCHES IAW LOM | $771K |
| Sep 13, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023F0054 | 334111 | UPGRADE NETWORK SWITCHES ITN 223 | $848K |
| Aug 29, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0810047 | 334111 | CABLE LOCKS. | $23K |
| Aug 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0276 | 334111 | AFDW- S.HUNTER/R.WILLIAMS JUNIPER LICENSES | $891K |
| Aug 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR056 | 541519 | HPE GREENLAKE SERVICES | $3.5M |
| Aug 24, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723V0002 | 334111 | GOVT PURCHASE CARD EXPAND USE PURCHASE - JUNIPER SWITCHES | $82K |
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