Data / Federal awards / NAICS 238290 / M2 FEDERAL INC.
M2 FEDERAL INC.: 23 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M2 FEDERAL INC. (UEI DJGPSGEE74Q6), San Marcos, TX, received 23 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.4 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DJGPSGEE74Q6UEI
- San Marcos, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $23.8 millionObligated
- 2023-10-10First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 19 | $23.3 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $531,248 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,944 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $19.4 million |
| Department of Transportation | 9 | $3.6 million |
| Department of Commerce | 1 | $672,091 |
| Department of Homeland Security | 2 | $51,380 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $6 million |
| FY2026 | $13.4 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0170 | Department of Veterans Affairs | Definitive Contract | 238290 | TUCSON, AZ TUCSON VAMC | $4,888,888 | $4,888,888 | September 8, 2026 | December 16, 2028 | Tucson, AZ | usaspending.gov |
| 36C25025C0066 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE A&D WING ELEVATORS - 583-22-101 | $4,824,888 | $4,824,888 | March 21, 2025 | July 20, 2027 | Indianapolis, IN | usaspending.gov |
| 36C77626C0102 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#656-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT ST CLOUD, MN ST CLOUD VAMC | $3,524,888 | $3,524,888 | September 8, 2026 | December 26, 2028 | Saint Cloud, MN | usaspending.gov |
| 36C77626C0128 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 657A4-26-760 POPLAR BLUFF MISSOURI | $1,694,444 | $1,694,444 | September 3, 2026 | November 15, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C77626C0099 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#515-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT BATTLE CREEK MI BATTLE CREEK VAMC. | $1,244,444 | $1,244,444 | September 9, 2026 | August 11, 2027 | Battle Creek, MI | usaspending.gov |
| 36C24626C0031 | Department of Veterans Affairs | Definitive Contract | 238290 | REFURBISH D WING ELEVATORS | $1,208,888 | $1,208,888 | April 9, 2026 | July 27, 2027 | Fayetteville, NC | usaspending.gov |
| 697DCK24C00140 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | $993,597 | $993,597 | March 18, 2024 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C25525C0056 | Department of Veterans Affairs | Definitive Contract | 238290 | 657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO | $988,015 | $988,015 | September 25, 2025 | August 26, 2026 | Poplar Bluff, MO | usaspending.gov |
| 697DCK24C00093 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT SOUTHERN CALIFORNIA TRACON | $864,225 | $864,225 | January 19, 2024 | April 1, 2024 | San Diego, CA | usaspending.gov |
| 36C77626C0133 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#504-26-760 ELEVATOR MODERNIZATION AT AMARILLO, TX THOMAS E CREEK VAMC | $764,444 | $764,444 | September 3, 2026 | August 22, 2027 | Amarillo, TX | usaspending.gov |
| 1305M323CNRMA0082 | Department of Commerce | Definitive Contract | 238290 | ELEVATOR MODERNIZATION, AOML | $672,091 | $1,152,535 | September 21, 2023 | September 25, 2025 | Key Biscayne, FL | usaspending.gov |
| 697DCK24C00141 | Department of Transportation | Definitive Contract | 238990 | MODERNIZE ELEVATOR SYSTEM AT LAF AIR TRAFFIC CONTROL TOWER IN LAFAYETTE, IN | $531,248 | $531,248 | March 19, 2024 | March 19, 2030 | Lafayette, IN | usaspending.gov |
| 697DCK24C00136 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | $429,100 | $429,100 | March 5, 2024 | May 11, 2025 | Temple, TX | usaspending.gov |
| 697DCK24C00168 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT EUG ATCT | $424,888 | $424,888 | March 25, 2024 | July 10, 2024 | Temple, TX | usaspending.gov |
| 36C10D24C0005 | Department of Veterans Affairs | Definitive Contract | 238290 | THIS REQUIRMENT IS TO REPAIR/REPLACE ELEVATORS AT THE HOUSTON TX REGIONAL OFFICE. | $289,731 | $289,731 | January 30, 2024 | June 1, 2024 | Houston, TX | usaspending.gov |
| 697DCK24C00074 | Department of Transportation | Definitive Contract | 238290 | MIA DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | $264,993 | $264,993 | March 5, 2024 | February 28, 2029 | Vero Beach, FL | usaspending.gov |
| 697DCK25C00160 | Department of Transportation | Definitive Contract | 238290 | EMERGENCY OPS - JAX ATCT ELEVATOR REFURBISHMENT PROJECT (ROPE REPLACEMENT) JCN: 24012402. | $98,888 | $98,888 | May 8, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08424PDL950012 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR PMS AND INSPECTION SERVICES | $41,436 | $107,112 | August 12, 2024 | August 11, 2026 | Port Aransas, TX | usaspending.gov |
| 697DCK23C00278 | Department of Transportation | Definitive Contract | 238290 | BIL-FUNDED SECURITY GATE REPLACEMENT AT AUSTIN-BERGSTROM INTERNATIONAL AIRPORT (AUS ATCT) | $37,521 | $235,453 | August 1, 2023 | February 1, 2024 | Austin, TX | usaspending.gov |
| 70Z03025PCLEV0068 | Department of Homeland Security | Purchase Order | 811310 | SECTOR DETROIT ELEVATOR REPAIR | $9,944 | $9,944 | August 14, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 697DCK22C00349 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE FOR THE PARKING GARAGES AT D10B TRACON (DFW INTERNATIONAL AIRPORT) | $3,500 | $860,516 | September 26, 2022 | February 29, 2024 | Dallas, TX | usaspending.gov |
| 36C25726D0045 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | February 4, 2026 | usaspending.gov | ||
| 47QTCA26D005P | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.