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M2 FEDERAL INC.
Doing business as M2 FEDERAL INC
SAN MARCOS, TX, 78666
UnclaimedClaim this profile (free)
HUBZoneSDVOSBVOSB
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ#515-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT BATTLE CREEK MI BATTLE CREEK VAMC. | — | $1,244,444 | Sep 9, 2026 | Sep 9, 2026 – Aug 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ#656-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT ST CLOUD, MN ST CLOUD VAMC | — | $3,524,888 | Sep 8, 2026 | Sep 8, 2026 – Dec 26, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TUCSON, AZ TUCSON VAMC | — | $4,888,888 | Sep 8, 2026 | Sep 8, 2026 – Dec 16, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ 657A4-26-760 POPLAR BLUFF MISSOURI | — | $1,694,444 | Sep 3, 2026 | Sep 3, 2026 – Nov 15, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ#504-26-760 ELEVATOR MODERNIZATION AT AMARILLO, TX THOMAS E CREEK VAMC | — | $764,444 | Sep 3, 2026 | Sep 3, 2026 – Aug 22, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | — | $993,597 | Aug 13, 2026 | Mar 18, 2024 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO | — | $988,015 | Jul 27, 2026 | Sep 25, 2025 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | MIA DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | — | $264,993 | Jul 20, 2026 | Mar 5, 2024 – Feb 28, 2029 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE A&D WING ELEVATORS - 583-22-101 | — | $4,824,888 | Jun 9, 2026 | Mar 21, 2025 – Jul 20, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REFURBISH D WING ELEVATORS | — | $1,208,888 | May 20, 2026 | Apr 9, 2026 – Jul 27, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | MODERNIZE ELEVATOR SYSTEM AT LAF AIR TRAFFIC CONTROL TOWER IN LAFAYETTE, IN | — | $531,248 | Dec 18, 2025 | Mar 19, 2024 – Mar 19, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | — | $429,100 | Apr 21, 2025 | Mar 5, 2024 – May 11, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ELEVATOR MODERNIZATION, AOML | — | $1,152,535 | Mar 17, 2025 | Sep 21, 2023 – Sep 25, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT SOUTHERN CALIFORNIA TRACON | — | $864,225 | Jan 22, 2025 | Jan 19, 2024 – Apr 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS REQUIRMENT IS TO REPAIR/REPLACE ELEVATORS AT THE HOUSTON TX REGIONAL OFFICE. | — | $289,731 | Jun 28, 2024 | Jan 30, 2024 – Jun 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT EUG ATCT | — | $424,888 | Mar 25, 2024 | Mar 25, 2024 – Jul 10, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE FOR THE PARKING GARAGES AT D10B TRACON (DFW INTERNATIONAL AIRPORT) | — | $860,516 | Jan 9, 2024 | Sep 26, 2022 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE ELEVATORS P14, P15, P11 AND S12 PROJECT NO. 671-20-128 | — | $1,126,437 | Jul 25, 2023 | Nov 15, 2022 – May 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODERNIZE ELEVATOR CONTROLS STX | — | $2,415,976 | Jan 24, 2023 | Sep 16, 2019 – Jan 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACE BUILDING B NORTH ELEVATOR AT THE HOUSTON AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC). | — | $378,094 | Dec 20, 2022 | Sep 17, 2021 – Dec 31, 2022 |
| Prime | Department of the Interior National Park Service | G:EPREF, REPAIR ELEVATOR SHAFT&ELEVATOR MODERNIZATION FOR JEWEL CAVE NATIONAL MONUMENT | — | $2,389,530 | May 27, 2022 | Oct 1, 2020 – Jan 31, 2023 |
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
16 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 | TIN (TO-024) - SAFETY RESPONSE EQUIPMENT - EXISTING EQUIPMENT AVAILABLE ARE EITHER OUT OF DATE, NEARING EXPIRATION, OR ARE NOT COMPLIANT WHILE SOME REQUIRED EQUIPMENT IS CURRENTLY UNAVAILABLE - TIN00189 TIN00189 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $30,491 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS - ELECTRICAL ITEMS P000128762 · Prime awardUSAspending | N6274217D3600USAspending | $54,869 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | JACK DOLLY TYPE HYDRAULIC P000124551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $33,169 | Oct 12, 2025 | — – — |
| Subcontractor | Department of Defense | TURNCOAT GEAR P000112481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING View parent award on USAspending | N6274217D3600USAspending | $70,295 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC ITEMS P000102977 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SPAIN BASE OPERATIONS SUPPORT View parent award on USAspending | FA564120D0009USAspending | $39,932 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | PAPER TOWELS P000101871 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $35,300 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | AC MIDEA P000078565 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $31,252 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ITEMS P000071588 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $425,849 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | WIND CONE SOLAR POWERED P000065453 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $46,880 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PANEL ROOF P000047029 · Prime awardUSAspending | N6274217D3600USAspending | $36,237 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | CARPENTRY SUPPLIES P000046317 · Prime awardUSAspending | N6274217D3600USAspending | $81,634 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIRS TO PARACHUTE & SURVIVAL EQUIPMENT P000043853 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: IGF::OT::IGF X149 QS6031-REPAIRS TO PARACHUTE&SURVIVAL EQUIPT B View parent award on USAspending | N6274217D3600USAspending | $42,907 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ITEMS P000039049 · Prime awardUSAspending | N6274217D3600USAspending | $31,390 | Apr 5, 2022 | — – — |
| Subcontractor | General Services Administration | BUILDING WORK NOT PERFORMED BY TK ELEVATOR BUT IS PART OF THE CONTRACT SPECIFICATION. THIS INCLUDES FIRE SYSTEM AND ELECTRICAL WORK 60557 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 238290 Parent award performance state: TX Parent award description: ELEVATOR MODERNIZATION OF 13 PUBLIC ELEVATORS IN THE EARLE CABELL FEDERAL BUILDING. View parent award on USAspending | — | $907,792 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Defense | FORKLIFTS WITH OPERATORS P000034159 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $124,191 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | ITEMS TO REPAIR FIRE PUMPS AND PIPING SYSTEM P000031434 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: X418 QC1022-2 - FSS RM21-1012, REPAIR FIRE PUMPS AND PIPING SYSTE View parent award on USAspending | N6274217D3600USAspending | $528,134 | Oct 12, 2021 | — – — |
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 Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-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.