M3t Corporation
UEI NVN2DFEK39K5 · PA · SAM.gov record ↗
$2.4M
FY2025 obligations
54
Contract awards
May 1, 2020
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Defense$1.6M
- Department Of Veterans Affairs$347K
- Department Of Agriculture$293K
- Social Security Administration$113K
- Department Of Health And Human Services$30K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925FZ570 ↗ | LABOR SERVICES | Department Of The Navy | 561621 | $34K | Jul 29, 2025 | Jul 21, 2026 |
| 1232SA25P0365 ↗ | TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) - CONTRACTOR TO PERFORM INSTALLATIONS, PREVENTATIVE MAINTENANCE, MAINTENANCE AND REPAIR TO ESS. | Agricultural Research Service | 561621 | $173K | Sep 12, 2025 | Jul 31, 2026 |
| N0018925FZ811 ↗ | LABOR SERVICES | Department Of The Navy | 561621 | $20K | Sep 24, 2024 | Sep 28, 2026 |
| 36C10X24P0096 ↗ | TO MAINTAIN THE THE VA OIT LENEL ONGUARD AND PELCO VIDEO SECURITY SYSTEMS, A 24/7 AGREEMENT IS REQUIRED TO PROVIDE SOFTWARE AND HARDWARE SUPPORT, LICENSURE, SOFTWARE UPGRADES, PARTS, ETC. (AS LISTED IN THE SCOPE). | Department Of Veterans Affairs | 561621 | $79K | Sep 30, 2024 | Sep 29, 2026 |
| N0018926FW031 ↗ | SMART CARD READERS, TEST READER AND READER/ELECTRIC LOCK INSTALL ON THE SECURITY OFFICE DOOR IN WSS BUILDING 1. | Department Of The Navy | 561621 | $25K | Mar 13, 2026 | Sep 30, 2026 |
| N0018926FW036 ↗ | CARD READERS - NAVSUP WSS BLDG 4 | Department Of The Navy | 561621 | $7K | Mar 13, 2026 | Sep 30, 2026 |
| 36C24426N0411 ↗ | TO FOR LENEL S2 SECURITY SYSTEM SUPPORT FOR VA COATESVILLE | Department Of Veterans Affairs | 561621 | $15K | Feb 5, 2026 | Sep 30, 2026 |
| W911N226FA059 ↗ | PERFORM SERVICES ON DEMILITARIZATION AND FORWARD LOOKING INFRARED CAMERAS AT LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 561621 | $17K | Nov 18, 2025 | Oct 31, 2026 |
| 12305B24F0017 ↗ | ADDITIONAL REPAIR AND REPLACEMENT OF 5 GATES, IN-SCOPE ADDITION ELECTRONIC GATES MAINTENANCE SERVICE CONTRACT | Agricultural Research Service | 561621 | $120K | Dec 9, 2023 | Dec 8, 2026 |
| W51AA124C0004 ↗ | THIS CONTRACT IS FOR MAINTENANCE SERVICES ASSOCIATED WITH THE GATES, TURNSTILES, AND VEHICLE BARRIERS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA. SERVICES INCLUDE QUARTERLY PREVENTATIVE MAINTENANCE, ANNUAL INSPECTIONS, AND EMERGENCY/ON-CALL REPAIRS. | Department Of The Army | 561621 | $61K | Dec 14, 2023 | Dec 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QF025PA009 ↗ | DES ELECTRONIC SECURITY SYSTEM ICIDS | Department Of The Army | 561621 | $452K | Apr 3, 2025 | Apr 2, 2027 |
| W911N225F0403 ↗ | REPAIR AND MAINTENANCE OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 561621 | $300K | May 10, 2025 | May 9, 2026 |
| W911N225F0279 ↗ | ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 561612 | $292K | Mar 12, 2025 | Mar 11, 2026 |
| 36C24225F0082 ↗ | BATH VA MEDICAL CENTER - LENEL SECURITY SYSTEM MAINTENANCE AND SUPPORT - BASE YEAR PLUS 4 OPTION YEARS | Department Of Veterans Affairs | 334290 | $239K | Apr 1, 2025 | Mar 31, 2027 |
| N6449826P2029 ↗ | OSC DOOR MATERIALS AND INSTALLATION | Department Of The Navy | 332510 | $218K | Jan 21, 2026 | Dec 31, 2026 |
| 1232SA25P0365 ↗ | TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) - CONTRACTOR TO PERFORM INSTALLATIONS, PREVENTATIVE MAINTENANCE, MAINTENANCE AND REPAIR TO ESS. | Agricultural Research Service | 561621 | $173K | Sep 12, 2025 | Jul 31, 2026 |
| N0018925FZ448 ↗ | LABOR SERVICES | Department Of The Navy | 561621 | $146K | May 29, 2025 | Jun 14, 2026 |
| 12305B24F0017 ↗ | ADDITIONAL REPAIR AND REPLACEMENT OF 5 GATES, IN-SCOPE ADDITION ELECTRONIC GATES MAINTENANCE SERVICE CONTRACT | Agricultural Research Service | 561621 | $120K | Dec 9, 2023 | Dec 8, 2026 |
| 28321325FDX030035 ↗ | 12-MONTH RENEWAL OF 28321324FDX030043 FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. | Social Security Administration | 334290 | $113K | Dec 30, 2024 | Dec 31, 2025 |
| 36C10X24P0096 ↗ | TO MAINTAIN THE THE VA OIT LENEL ONGUARD AND PELCO VIDEO SECURITY SYSTEMS, A 24/7 AGREEMENT IS REQUIRED TO PROVIDE SOFTWARE AND HARDWARE SUPPORT, LICENSURE, SOFTWARE UPGRADES, PARTS, ETC. (AS LISTED IN THE SCOPE). | Department Of Veterans Affairs | 561621 | $79K | Sep 30, 2024 | Sep 29, 2026 |
| N0060425F4003 ↗ | FURNISH AND DELIVER LENEL LICENSES | Department Of The Navy | 334290 | $72K | Jan 30, 2025 | Feb 7, 2025 |
| N0018925FZ138 ↗ | MATERIALS (CONSUMABLES) | Department Of The Navy | 561621 | $64K | Jan 24, 2025 | Jan 26, 2026 |
| W51AA124C0004 ↗ | THIS CONTRACT IS FOR MAINTENANCE SERVICES ASSOCIATED WITH THE GATES, TURNSTILES, AND VEHICLE BARRIERS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA. SERVICES INCLUDE QUARTERLY PREVENTATIVE MAINTENANCE, ANNUAL INSPECTIONS, AND EMERGENCY/ON-CALL REPAIRS. | Department Of The Army | 561621 | $61K | Dec 14, 2023 | Dec 14, 2026 |
| N0018925P0193 ↗ | ACCESS CONTROL SYSTEM (ACS) UPGRADE | Department Of The Navy | 335999 | $52K | Mar 28, 2025 | Jul 11, 2025 |
| N0018925FZ570 ↗ | LABOR SERVICES | Department Of The Navy | 561621 | $34K | Jul 29, 2025 | Jul 21, 2026 |
| N0018925FZ391 ↗ | MATERIALS (CONSUMABLES) | Department Of The Navy | 561621 | $33K | Apr 30, 2025 | May 5, 2026 |
| 75N94025F00039 ↗ | SECURITY CAMERA VIDEO MANAGEMENT SYSTEM | National Institutes Of Health | 334290 | $30K | May 21, 2025 | May 20, 2026 |
| N0018926FW031 ↗ | SMART CARD READERS, TEST READER AND READER/ELECTRIC LOCK INSTALL ON THE SECURITY OFFICE DOOR IN WSS BUILDING 1. | Department Of The Navy | 561621 | $25K | Mar 13, 2026 | Sep 30, 2026 |
| N0018925FZ054 ↗ | MATERIALS (CONSUMABLES) | Department Of The Navy | 561621 | $22K | Nov 22, 2024 | Nov 24, 2025 |
| 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 The Navy | 561621 | $21K | Mar 19, 2026 | Mar 22, 2027 |
| N0018925FZ081 ↗ | PREVENTATIVE MAINTENANCE DIAGNOSTIC | Department Of The Navy | 561621 | $21K | Dec 10, 2024 | Dec 13, 2025 |
| N0018925FZ811 ↗ | LABOR SERVICES | Department Of The Navy | 561621 | $20K | Sep 24, 2024 | Sep 28, 2026 |
| W911N226FA059 ↗ | PERFORM SERVICES ON DEMILITARIZATION AND FORWARD LOOKING INFRARED CAMERAS AT LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 561621 | $17K | Nov 18, 2025 | Oct 31, 2026 |
| 36C24426N0411 ↗ | TO FOR LENEL S2 SECURITY SYSTEM SUPPORT FOR VA COATESVILLE | Department Of Veterans Affairs | 561621 | $15K | Feb 5, 2026 | Sep 30, 2026 |
| 36C24421P0078 ↗ | EXERCISING OPTION | Department Of Veterans Affairs | 561621 | $14K | Nov 1, 2020 | Oct 31, 2025 |