M2 TECHNOLOGY, INC.
Federal contractor profile
Total Awards
26
Total $
$53.2M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
26
Total Obligated
$53.2M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $43.2M |
| General Services Administration | 6 | $5.9M |
| Office of Personnel Management | 3 | $4.2M |
| Department of the Interior | 2 | $22,763.44 |
| National Aeronautics and Space Administration | 1 |
Top NAICS Codes
Expiring Contracts (5)
N0001925F2569146 days remaining
THIS CONTRACT WILL ESTABLISH A GROUND-BASED TELECOMMUNICATIONS TRANSPORT LAYER, WHICH WILL PROVIDE NETWORKED TRANSPORT OF OPERATIONAL DATA TO AND FROM MULTIPLE F-35 OPERATING SITES AND ONE OR MORE GOVERNMENT-PROVIDED CLOUD COMPUTING ENVIRONMENTS.
Department of Defense|Expires Nov 30, 2026
$16.4M
N0018923FR05655 days remaining
HPE GREENLAKE SERVICES
Department of Defense|Expires Aug 31, 2026
$14.3M
47QACA26F0119236 days remaining
HPE HARDWARE PURCHASE
General Services Administration|Expires Feb 28, 2027
$2.9M
47QACA26F0119236 days remaining
HPE HARDWARE PURCHASE
General Services Administration|Expires Feb 28, 2027
$2.9M
N6893626P5019113 days remaining
RECUR DELINEA SECRET SERVER SW
Department of Defense|Expires Oct 28, 2026
$23,749.8
All Awards
DELIVERY ORDER
THIS CONTRACT WILL ESTABLISH A GROUND-BASED TELECOMMUNICATIONS TRANSPORT LAYER, WHICH WILL PROVIDE NETWORKED TRANSPORT OF OPERATIONAL DATA TO AND FROM MULTIPLE F-35 OPERATING SITES AND ONE OR MORE GOVERNMENT-PROVIDED CLOUD COMPUTING ENVIRONMENTS.
Department of DefenseN0001925F2569$16.4M
DELIVERY ORDER
HPE GREENLAKE SERVICES
Department of DefenseN0018923FR056$14.3M
DELIVERY ORDER
CONTROL AND REPORTING CENTER (CRC) AN/TPS-75 RADAR.
Department of DefenseFA821720F0380$4.9M
DELIVERY ORDER
HEWLETT PACKARD, CISCO, AVOCENT, AND VMWARE COMPUTER SERVER REPLACEMENT PARTS.
Department of DefenseHT001518F0136$4.2M
DELIVERY ORDER
HPE HARDWARE PURCHASE
General Services Administration47QACA26F0119$2.9M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HPE HARDWARE PURCHASE
General Services Administration47QACA26F0119$2.9M
DELIVERY ORDER
RENEWAL OF HPE HARDWARE SUPPORT
Office of Personnel Management24322625F0045$2.3M
DELIVERY ORDER
HPE SUPPORT & MAINTENANCE
Office of Personnel Management24322624F0074$1.9M
DELIVERY ORDER
ELMR ROUTER BACKHAUL TECH REFRESH
Department of DefenseFA664321F0046$1.3M
FIRM FIXED PRICE
AFDW- S.HUNTER/R.WILLIAMS JUNIPER LICENSES
Department of DefenseFA701423F0276$1.1M
DELIVERY ORDER
FY20 HOLLOMAN AFB STAGE III NETWORK MODERNIZATION - 1 LOT.
Department of DefenseFA480120F0114$500,136
DELIVERY ORDER
42U 600X1200 ENT G2 SHOCK RACK
Department of DefenseN0025321F0078$286,335
FIRM FIXED PRICE
AWARDED IAW RFQ QUOTE NUMBER: NUWC-KH-RUBRIK RENEWAL 2026 CO-TERM V3 RS-BT-RSCP-EDG-PE-PP (QTY 10), RS-BT-FE-RSCP-PE-PP (QTY 90), RS-HW-SVC-PE-S2 (QTY 3), AND RS-NRD-R6000S (QTY 3) ANY QUESTIONS CONTACT KYLIE.FERRAZ@GSA.GOV
General Services Administration47QSSC26F2Q50$106,693
PURCHASE ORDER
CISCO ISE DEVICE ADMIN NODE LICENSE
Department of DefenseN0025321P0082$53,334
PURCHASE ORDER
HPE SY 64GB 4RX4 PC4-2666V-L SMART KIT
Department of DefenseN0025321P0096$40,560
DELIVERY ORDER
BL460 BLADE SERVERS
Office of Personnel Management24362519F0147$38,974
DELIVERY ORDER
CENTRIFY-CCS-IS-BAS-JS-100
Department of DefenseHQ003419F0647$36,656.5
FIRM FIXED PRICENO SET ASIDE USED.
RECUR DELINEA SECRET SERVER SW
Department of DefenseN6893626P5019$23,749.8
PURCHASE ORDER
IGF::OT:IGF HPE 1U SAS RACK MOUNT KIT
Department of DefenseHQ001316P0098$17,911.17
DELIVERY ORDER
PUPPET ENTERPRISE ANNUAL SUPPORT
Department of the InteriorING16PD00451$17,640
DELIVERY ORDER
COLO - PORTABLE RADIOS UPGRADE
Department of the InteriorINP16PD02778$5,123.44
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
National Aeronautics and Space AdministrationNNG15SC81B0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00AR0
FIRM FIXED PRICE
OTHER THAN SCHEDULE
General Services Administration47QTCA21A001R0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE2200
Showing 25 of 26 awards.
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