Federal Contractor Profile
M2 Technology, INC.
$444M obligated·1,387 awards·17 agencies·22 NAICS
Federal Contracts
Showing contracts 301–350 of 1,466 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0197 | 541519 | THE 12 AF IS REQUESTING THE PROCUREMENT OF A VTC UPGRADE FOR THE CCCR | $29K |
| Aug 16, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0141 | 541519 | HPE DL380 GEN10 24SFF CTO SERVERS ONE EACH FOR KERRVILLE AND EDINBURG. HPE PROLIANT DL380 GEN10 - CUSTOMIZED SERVER SOLUTIONS FOR THE KNIPLING-BUSHLAND U.S. LIVESTOCK INSECTS RESEARCH LABORATORY (KBUSLIRL) FOR BOTH ARS KERRVILLE, TX AND EDINBURG, TX | $152K |
| Aug 12, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0054 | 541519 | SWITCHES | $239K |
| Aug 10, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9933 | 541519 | THE EQUIPMENT BEING PURCHASED ARE REQUIRED TO STAND UP JWICS CAPABILITIES IN THE NEW SCIFS BEING CONSTRUCTED FOR NAVFAC EXWC. | $35K |
| Aug 4, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021FE101 | 334111 | CISCO SWITCHES | $40K |
| Jul 30, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021F0033 | 334111 | CISCO EQUIPMENT | $52K |
| Jul 29, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG047 | 541519 | HP BLADE MAINTENANCE RENEWAL | $42K |
| Jul 29, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0119 | 541519 | HEWLETT PACKARD WARRANTY | $559K |
| Jul 26, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG068 | 334111 | PURCHASE OF TWO (2) HPE DL560 (CAVENET) SERVERS TO PROVIDE ADDITIONAL PROCESSING AND STORAGE CAPACITY AT VANDENBERG, SFB. | $250K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ259 | 541519 | PURCHASING STORAGE EXPANSION TO ACCOMMODATE ADDITIONAL DISK SPACE REQUIREMENTS FOR DEVELOPMENT AND HOSTING DREN SYSTEMS. THE DREN RELIES ON A HITACHI G350 FOR USE ON THE VMWARE AND SOLARIS VIRTUAL ENVIRONMENTS. | $135K |
| Jul 20, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0048 | 334111 | ORDER FOR THE 453 ELECTRONIC WARFARE SQUADRON (EWS) FOR THE PURCHASE OF EIGHT (8) CISCO NEXUS 9300 MANAGEMENT SWITCHES AND ALL FUNCTIONING COMPONENTS. | $232K |
| Jul 8, 2021 | Department of DefenseFA8217 AFLCMC HBDK | FA821720F0380 | 541519 | CONTROL AND REPORTING CENTER (CRC) AN/TPS-75 RADAR. | $125K |
| Jun 30, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0092 | 541519 | FORTINET LICENSE RENEWAL | $74K |
| Jun 30, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0056 | 334111 | PROVIDE ALL NECESSARY LABOR, PERSONNEL, TOOLS, EQUIPMENT, MATERIALS & OTHER ITEMS NECESSARY TO INSTALL A NEW VOICE OVER INTERNET PROTOCOL CALL MANAGER SOLUTION IN BLDG. 8031 AT DYESS AFB, TEXAS | $181K |
| Jun 28, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0114 | 541519 | JUNIPER 2106 | $466K |
| Jun 3, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $15K |
| Jun 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG232 | 334111 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| May 12, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $1.4M |
| May 11, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0056 | 541519 | REMOTE ADVISE ASSIST VIRTUAL ACCOMPANY KIT SERVICE SUPPORT | $1.2M |
| May 4, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $58K |
| May 4, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0096 | 541519 | HPE SY 64GB 4RX4 PC4-2666V-L SMART KIT | $41K |
| Apr 20, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0359 | 541519 | 868703-B21 HPE DL380 GEN10 | $1.3M |
| Apr 19, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0535 | 541519 | CISCO CATALYST 9300 48-PORT DATA ONLY | $17K |
| Apr 15, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0082 | 541519 | CISCO ISE DEVICE ADMIN NODE LICENSE | $53K |
| Apr 14, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0007 | 541519 | JUNIPER (JU-2103) | $2.2M |
| Apr 14, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0073 | 541519 | JUNIPER SOFTWARE AND HARDWARE MAINTENANCE AGREEMENTS | $366K |
| Apr 5, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0077 | 541519 | HPE SYNERGY HARDWARE | $1.8M |
| Apr 2, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021F4350 | 541519 | PURE STORAGE AREA NETWORKS (SAN) | $83K |
| Mar 4, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FX003 | 541519 | JUNIPER NETWORK EQUIPMENT | $63K |
| Feb 26, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0061 | 541519 | HPE HARDWARE MAINTENANCE RENEWAL (SP-CIO-21644) | $620K |
| Feb 26, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0056 | 541519 | REMOTE ADVISE ASSIST VIRTUAL ACCOMPANY KIT SERVICE SUPPORT | $1.3M |
| Feb 24, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG021 | 334111 | RENEWAL OF SOLARWINDS LICENSE | $40K |
| Feb 12, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0194 | 541519 | 868703-B21 HPE DL380 GEN10 SERVER | $524K |
| Feb 11, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0007 | 541519 | JUNIPER (JU-2103) | $316K |
| Jan 28, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0025 | 541519 | WEBINSPECT AND FORTIFY LICENSE RENEWAL | $29K |
| Dec 23, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469021F0022 | 541519 | EPHESOFT TRANSACT SOFTWARE LICENSE RENEWAL | $58K |
| Dec 18, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0107 | 541519 | HPE DL325 GEN10 8SFF CTO SERVERS | $78K |
| Dec 17, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0034 | 511210 | HARDWARE MAINTENANCE ONSITE SUPPORT | $97K |
| Nov 30, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021FG107 | 541519 | F5 BIG IP | $48K |
| Nov 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121P0026 | 334111 | 3 HP Z2 AND 1 HPE DL360 | $31K |
| Nov 12, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0028 | 334112 | GETAC TECHNOLOGY MOBILE COMPUTING SOLUTIONS | $16K |
| Nov 5, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0056 | 541519 | REMOTE ADVISE ASSIST VIRTUAL ACCOMPANY KIT SERVICE SUPPORT | $1.3M |
| Nov 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $34K |
| Oct 26, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0064 | 541519 | JUNIPER 2002 SOFTWARE AND PRODUCT SUPPORT | $200K |
| Oct 26, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321F0014 | 541519 | PURCHASE OF HPE NETWORK EQUIPMENT AND SUPPORTING EQUIPMENT REQUIREMENTS IAW QUOTE # M2-SEWP-168595-1 (2 OCT 20). | $533K |
| Oct 21, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0085 | 541519 | IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE | $32K |
| Oct 15, 2020 | Department of DefenseFA8772 AFLCMC HNIK | FA877221F0001 | 541519 | AFSN SDP ROUTER UPGRADE | $412K |
| Oct 1, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462621FG006 | 541519 | FIBER OPTIC SWITCHES | $22K |
| Oct 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121FG095 | 334111 | IGF IT AND TELECOM-FACILITY OPERATION AND MAINTENANCE | $18K |
| Oct 1, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021FG042 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20K |
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