Federal Contractor Profile
M2 Technology, INC.
$444M obligated·1,387 awards·17 agencies·22 NAICS
Federal Contracts
Showing contracts 251–300 of 1,466 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2022 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC22F0003 | 541519 | TACTICAL VIDEO WALL | $128K |
| Mar 1, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0208 | 541519 | P/N:KFO 15771KITCO, 12 CH HERM PLUG - P | $136K |
| Mar 1, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0061 | 541519 | HPE HARDWARE MAINTENANCE RENEWAL (SP-CIO-45021) | $1.7M |
| Feb 28, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0060 | 334111 | HEWLETT PACKARD PRODESK 600 G6 DESKTOP WORKSTATIONS | $39K |
| Jan 27, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0132 | 541519 | HPE, DELL, VEAM, AND OTHER ASSOCIATED COMPUTER PERIPHERALS. | $347K |
| Jan 10, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0039 | 541519 | SP-CIO-41628 SAN HARDWARE EXPANSION FY22 | $1.9M |
| Jan 6, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0014 | 541519 | CIO-HRSITPMO HPE SERVER PURCHASE FOR MYPAY PROGRAM | $48K |
| Dec 28, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469022F0011 | 541519 | EPHESOFT TRANSACT SOFTWARE LICENSE RENEWAL | $59K |
| Nov 23, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877122F0004 | 541519 | THE PURCHASE OF CISCO SWITCHES AND ASSOCIATED EQUIPMENT | $956K |
| Nov 3, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0004 | 541519 | SP-CIO-40412 HPE SAN SUPPORT & MAINTENANCE RENEWAL MYPAY FY22 | $14K |
| Oct 19, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0073 | 541519 | JUNIPER SOFTWARE AND HARDWARE MAINTENANCE AGREEMENTS | $19K |
| Oct 15, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122F0003 | 541519 | HPE HW AND SW MAINTENANCE SUPPORT RENEWAL | $95K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG010 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $66K |
| Oct 1, 2021 | Department of DefenseFA9401 377 MSG PK | FA940122FG014 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2021 | Department of DefenseFA3010 81 CONS CC | FA301022FG001 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE | $23K |
| Oct 1, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122FG025 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F9117 | 541519 | PURCHASE OF LADO SWITCH TECH REFRESH | $85K |
| Sep 29, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321F0078 | 541519 | 42U 600X1200 ENT G2 SHOCK RACK | $286K |
| Sep 29, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG105 | 334111 | NETWORK-ATTACHED STORAGE (NAS) SYSTEM FOR SIPR FILE STORAGE AT BUILDING 7000 AT VANDENBERG SFB. | $211K |
| Sep 29, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0046 | 541519 | ELMR ROUTER BACKHAUL TECH REFRESH | $1.3M |
| Sep 29, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0197 | 541519 | 10 CS SIPRNET LOAD BALANCER | $59K |
| Sep 29, 2021 | Department of DefenseHQ USSOCOM | H9240421F0225 | 541519 | AZURE STACK SOCOM UNDER HPE | $1.2M |
| Sep 29, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0092 | 334111 | SWITCH TECH REFRESH | $315K |
| Sep 27, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121P0235 | 541519 | JUNIPER CARE | $24K |
| Sep 27, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $109K |
| Sep 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0948 | 541519 | 868703-B21 HPE DL380 GEN10 8SFF SERVER | $603K |
| Sep 25, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0167 | 334111 | JS J7 IT HARDWARE SOFTWARE 2GIT CALL ORDER | $3.3M |
| Sep 23, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG103 | 334111 | NETWORK-ATTACHED STORAGE (NAS) NET3 SYSTEM REFRESH PROJECT FOR B7000, VANDENBERG, SFB. | $211K |
| Sep 23, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0094 | 334111 | CISCO END OF LIFE SWITCHES | $241K |
| Sep 22, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0376 | 541519 | NIPR SIPR VTC | $83K |
| Sep 22, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321F0069 | 541519 | HPE DL380 GEN 10 SERVER | $271K |
| Sep 21, 2021 | Department of DefenseHQ USSOCOM | H9240421F0209 | 541519 | SYNCSERVER S650I | $35K |
| Sep 20, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0089 | 541519 | CISCO ROUTERS | $27K |
| Sep 20, 2021 | Department of DefenseHQ USSOCOM | H9240421F0207 | 541519 | SPLUNK ATLAS SUBSCRIPTION | $87K |
| Sep 18, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0253 | 541519 | JUNIPER SWITCHES | $3K |
| Sep 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0872 | 541519 | 868703-B21 HPE PROLIANT DL380 GEN10 TAA | $970K |
| Sep 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0190 | 541519 | SERVICE DESK MANAGEMENT SOFTWARE AND CONSULTANT | $362K |
| Sep 14, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0080 | 334111 | ACCESS SWITCHES | $751K |
| Sep 14, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0875 | 541519 | 868703-B21 HPE PROLIANT DL380 GEN10 TAA | $880K |
| Sep 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0718 | 541519 | LWOO VTL TECH REFRESH ITACQ-18-3590 - M0655 | $347K |
| Sep 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0662 | 541519 | CISCO CATALYST SWITCHES | $33K |
| Sep 9, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0237 | 334111 | PKM PURCHASE AND INSTALL NETWORK SWITCHES AVON PARK | $205K |
| Sep 7, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1274 | 541519 | VTC EQUIPMENT | $144K |
| Sep 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6529 | 334310 | 49" LED PUBLIC DISPLAY MONITOR | $15K |
| Sep 1, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021FG160 | 334111 | IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $21K |
| Sep 1, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0076 | 334111 | CISCO HYPERFLEX NODES | $132K |
| Aug 31, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA877221F0001 | 541519 | AFSN SDP ROUTER UPGRADE | $783K |
| Aug 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0632 | 334111 | HP LAPTOPS | $205K |
| Aug 25, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021F0051 | 334111 | KEESLER AFB VOIP UPGRADE | $345K |
| Aug 24, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0139 | 541519 | CISCO ISR 4331 BUNDLE 1 EACH, CISCO UNIFIED BORDER ELEMENT (CUBE) I EACH, CISCO ISR 4331 SEC BUNDLE 6 EACH | $39K |
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