Contractor
M3T CORPORATION
- UEI
- NVN2DFEK39K5
- Parent UEI
- NVN2DFEK39K5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 28, 2024 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS24D00BR FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 28, 2024 | — |
| 1232SA25P0365 TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) - CONTRACTOR TO PERFORM INSTALLATIONS, PREVENTATIVE MAINTENANCE, MAINTENANCE AND REPAIR TO ESS. | Department of Agriculture | MD | Mar 31, 2026 | $173,060 |
| 36C24426D0023 EO 14398 | Department of Veterans Affairs | — | Jun 12, 2026 | — |
| 12305B24F0017 ADDITIONAL REPAIR FOR TWO GATES, IN-SCOPE ADDITION ELECTRONIC GATES MAINTENANCE SERVICE CONTRACT | Department of Agriculture | PA | May 15, 2026 | $215,482 |
| FA489026F0059 AXIS P3747-PLVE PANORAMIC CAMERA AXIS Q3839-PVE 29 MP PANORAMIC CAMERA (180 HORIZONTAL/90 VERTICAL) LNL-1320-S3 DUAL READER INTERFACE MODULE (2 READERS, 8 INPUTS, 4 OUTPUTS) | Department of Defense | VA | Apr 30, 2026 | $92,774 |
| W51AA124C0004 GATES AND TURNSTILES SERVICE | Department of Defense | PA | Apr 15, 2026 | $267,030 |
| N6449826P2048 THIS PURCHASE REQUEST IS FOR SYSTEM MODIFICATIONS UPGRADES TO LENEL ONGUARDS2 SECURITY MANAGEMENT SYSTEM (SMS) AND DIRECT CUSTOMER TECHNICAL SUPPORT | Department of Defense | PA | Apr 14, 2026 | $15,829 |
| N0018926FW068 REQUEST A TASK ORDER VIA THE NAVSUP WSS SECURITY MANAGEMENT SYSTEM SMS IDIQ N0018924DZ028 FOR NEW WORK PWS TASKS 5.4 AND 5.5 REQUIRED FOR PURCHASE REQUISITION PR 1301346392 NAVSUP WSS BLDG. 311 B25. | Department of Defense | PA | Apr 8, 2026 | $3,888 |
| N0018926FW040 TASK ORDER FOR THE NAVSUP WSS SECURITY MANAGEMENT SYSTEM ANNUAL PREVENTATIVE MAINTENANCE SERVICES VIA IDIQ N0018924DZ028 CLIN 0002 AS SPECIFIED UNDER PWS TASK 5.1. PERFORMANCE PERIOD 3/23/26 - 3/22/27 | Department of Defense | PA | Mar 19, 2026 | $21,425 |
| N6449826F2005 SYSTEM UPGRADE AND LICENSE/SERVICE RENEWAL OF LENEL ONGUARDS2 PHYSICAL ACCESS CONTROL SECURITY MANAGEMENT SYSTEM. | Department of Defense | PA | Mar 19, 2026 | $13,083 |
| N0018926FW014 PEDESTRIAN DOOR A13 IS A MAN-DOOR AND AN EMERGENCY EXIT. FOR THE BUILDING TO COMPLY, THE DOOR REQUIRES COVERAGE BY A PIR AND THE DOOR NEEDS TO HAVE A BMS INSTALLED. | Department of Defense | PA | Mar 16, 2026 | $7,829 |
| W91QF025PA009 DES ESS ADD NEW MILESTONE WORKSTATION PER SOW. | Department of Defense | PA | Mar 3, 2026 | $694,679 |
| N0018926FW036 CARD READERS - NAVSUP WSS BLDG 4 | Department of Defense | PA | Mar 13, 2026 | $7,192 |
| N0018926FW031 SMART CARD READERS, TEST READER AND READER/ELECTRIC LOCK INSTALL ON THE SECURITY OFFICE DOOR IN WSS BUILDING 1. | Department of Defense | PA | Mar 13, 2026 | $25,392 |
| 36C24225F0082 BATH VA MEDICAL CENTER - LENEL SECURITY SYSTEM MAINTENANCE AND SUPPORT - BASE YEAR PLUS 4 OPTION YEARS | Department of Veterans Affairs | NY | Mar 11, 2026 | $239,303 |
| W911N223D0016 EXERCISING OPTION 52.217-8 FOR 6-MONTHS. | Department of Defense | — | Mar 6, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NVN2DFEK39K5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.