M3T CORPORATION
MECHANICSBURG, PA, 17055
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DES ELECTRONIC SECURITY SYSTEM ICIDS | — | $528,932 | Jul 23, 2026 | Apr 3, 2025 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Army | ICIDS MAINTENANCE SERVICES | W911N223D0018USAspending | $311,498 | Jun 12, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Army | WELL #2 REPAIR AT BUILDING 1027 | — | $267,030 | Apr 15, 2026 | Dec 14, 2023 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | W911N223D0016USAspending | $292,160 | Aug 1, 2025 | Mar 12, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Army | DES ESS FOR USAWC/USAG BASE PLUS 4 OYS | — | $579,735 | Jun 30, 2025 | Mar 25, 2022 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AND MAINTENANCE OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM AT LETTERKENNY ARMY DEPOT. | W911N223D0018USAspending | $299,621 | May 8, 2025 | May 10, 2025 – May 9, 2026 |
| Prime | Department of Defense Department of the Air Force | BADGING TECH REFRESH FOR THE 33D FW. | 47QSMS24D00BRUSAspending | $510,819 | Sep 30, 2024 | Apr 1, 2025 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Air Force | ELECTRONIC CONTROL SYSTEM UPGRADE/HARDWARE AND SOFTWARE | GS07F5494RUSAspending | $282,298 | May 29, 2024 | Jun 30, 2020 – Jun 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LENEL SECURITY SYSTEM SERVICE FOR THE BATH VAMC | GS07F5494RUSAspending | $581,286 | Mar 4, 2024 | Apr 1, 2020 – Mar 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NAF AUDITORIUM ADD 7 ACCESS CONTROL DOORS 41-7082869 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $7,548 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | NAF AUDITORIUM ADD 7 ACCESS CONTROL DOORS 41-7082869 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $60,680 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALLATION, PROGRAMMING AND TESTING SUPPORT 41-7069587 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $3,664 | Aug 14, 2023 | — – — |
| Subcontractor | Department of Defense | INSTALLATION, PROGRAMMING AND TESTING SUPPORT 41-7069587 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $40,337 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE EQUIPMENT AND DESIGN SERVICES FOR THE 41-7067088 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $97,369 | Mar 8, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.