Data / Federal awards / NAICS 541330 / M2 STRATEGY, INC.
M2 STRATEGY, INC.: 48 federal contract awards, $40.1 million obligated (FY2024 to FY2027)
M2 STRATEGY, INC. (UEI CAW2NYCZME83), Mclean, VA, received 48 federal prime contract awards with $40.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($39.9 million) and its largest code is NAICS 541330 Engineering Services.
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- CAW2NYCZME83UEI
- M2 STRATEGY INCParent organization
- Mclean, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $40.1 millionObligated
- 2023-11-15First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $29.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 26 | $10.7 million |
| 611420 | Computer Training | 1 | $84,866 |
| 541511 | Custom Computer Programming Services | 1 | $52,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 45 | $39.9 million |
| Department of the Treasury | 1 | $84,866 |
| Department of the Interior | 1 | $52,287 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $16 million |
| FY2026 | $8.5 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324F0365 | Department of Commerce | Delivery Order | 541330 | THE OFFICE OF WATER PREDICTION (OWP), AN OFFICE UNDER THE NATIONAL WEATHER SERVICE (NWS), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (N | $7,823,845 | $8,545,674 | September 27, 2024 | September 26, 2027 | Mclean, VA | usaspending.gov |
| 1305M324F0014 | Department of Commerce | Delivery Order | 541330 | TO FACILITATE THE DEVELOPMENT OF TRAINING PREREQUISITES, THE FACILITATION OF WORKSHOPS FOR FIELD SUBJECT MATTER EXPERTS (SMES), THE FACILITA | $4,842,789 | $5,127,372 | December 29, 2023 | December 28, 2027 | Mclean, VA | usaspending.gov |
| 1305M224F0420 | Department of Commerce | Delivery Order | 541330 | STRATEGY AND ENGAGEMENT SUPPORT SERVICES TASK ORDER | $4,177,318 | $4,177,318 | September 9, 2024 | September 8, 2026 | Mclean, VA | usaspending.gov |
| 1305M223FNWWG0479 | Department of Commerce | Delivery Order | 541330 | TASK ORDER ISSUED FOR TECHNICAL AND PROGRAM MANAGEMENT ADVISING FOR THE FUTURE WEATHER RADAR PROGRAM | $3,997,423 | $4,730,541 | September 15, 2023 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 1305M324F0004 | Department of Commerce | BPA Call | 541611 | NEW CALL ORDER 1305M221ANFFK0009 - PROJECT MANAGEMENT, EXECUTIVE COACHING AND MEETING FACILITATION SUPPORT SERVICES FOR THE NATIONAL MARINE | $1,639,090 | $1,639,170 | December 15, 2023 | June 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M325F0033 | Department of Commerce | BPA Call | 541611 | IT WORKFORCE STRATEGIC ASSESSMENT SERVICES IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICES (NMFS), OFFICE OF THE CHIEF INFORMATION OFFI | $1,418,075 | $1,418,075 | February 1, 2025 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFK0189 | Department of Commerce | BPA Call | 541611 | COMMUNICATIONS SUPPORT FOR INFLATION REDUCTION ACT (IRA) IMPLEMENTATION FOR NATIONAL MARINE FISHERIES SERVICES (NMFS), OFFICE OF COMMUNICATI | $1,230,700 | $2,453,400 | August 7, 2023 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M221FNWWF0195 | Department of Commerce | Delivery Order | 541330 | PORTFOLIO MANAGEMENT SUPPORT SERVICES | $1,197,180 | $2,630,084 | September 18, 2021 | September 17, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP20FNEEA0083 | Department of Commerce | Delivery Order | 541611 | HUMAN CAPITAL SUPPORT TASK ORDER | $1,078,314 | $8,360,190 | September 4, 2020 | August 16, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M421FNAAA0120 | Department of Commerce | Delivery Order | 541330 | OFFICE OF CHIEF ADMINISTRATIVE OFFICER (OCAO) STRATEGIC COMMUNICATIONS SUPPORT AND PORTFOLIO/PROGRAM/PROJECT MANAGEMENT SUPPORT TASK ORDER | $1,032,501 | $2,341,119 | September 21, 2021 | April 7, 2026 | Bethesda, MD | usaspending.gov |
| 1305M321FNRMT0062 | Department of Commerce | Delivery Order | 541330 | WEATHER, WATER, AND CLIMATE BOARD COORDINATION AND SUPPORT SERVICES | $971,197 | $3,752,356 | May 14, 2021 | May 16, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0131 | Department of Commerce | BPA Call | 541611 | BPA CALL ORDER FOR ADMINISTRATIVE, OPERATIONAL, COMMUNICATION, TABLEAU PROJECT AND PROJECT MANAGEMENT AND REQUIREMENTS DEFINITION SUPPORT SE | $966,602 | $966,602 | September 19, 2026 | September 18, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0245 | Department of Commerce | Delivery Order | 541330 | PROTECH WEATHER TASK ORDER FOR AGILE PROGRAM AND PROJECT MANAGEMENT SERVICES | $960,000 | $960,000 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M424F0126 | Department of Commerce | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STRATEGIC COMMUNICATIONS AND PROJECT MANAGEMENT SUPPORT TO ASSIST OCAO. THE SCOPE INCLUDES PORT | $810,376 | $810,376 | August 15, 2024 | August 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M219FNWWA0265 | Department of Commerce | Delivery Order | 541611 | ORGANIZATIONAL EXCELLENCE AND FINANCIAL MANAGEMENT SUPPORT | $805,266 | $10,384,835 | September 4, 2019 | March 9, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M226F0239 | Department of Commerce | Delivery Order | 541330 | PROGRAM MANAGEMENT (PM) SUPPORT SERVICES. | $790,262 | $805,262 | June 22, 2026 | June 21, 2027 | Mclean, VA | usaspending.gov |
| 1305M325F0189 | Department of Commerce | BPA Call | 541611 | BPA CALL ORDER FOR ADMINISTRATIVE, OPERATIONAL, COMMUNICATION, AND TABLEAU PROJECT SERVICES IN SUPPORT OF THE NOAA NATIONAL MARINE FISHERIES | $609,675 | $609,675 | September 19, 2025 | September 18, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M221FNWWA0018 | Department of Commerce | Delivery Order | 541330 | PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR OAA AND OCOS | $606,043 | $1,964,551 | December 22, 2020 | June 21, 2026 | Mclean, VA | usaspending.gov |
| 1305M420FNAAJ0159 | Department of Commerce | Delivery Order | 541330 | FSD BAS SUPPORT | $577,412 | $5,349,385 | September 16, 2020 | March 15, 2025 | Mclean, VA | usaspending.gov |
| 1305M323FNRMT0289 | Department of Commerce | Delivery Order | 541330 | PROTECH WEATHER TASK ORDER FOR WPO MANAGEMENT AND ADMINISTRATION DIVISION SUPPORT | $572,190 | $1,004,990 | September 20, 2023 | September 19, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0003 | Department of Commerce | BPA Call | 541611 | NEW CALL ORDER 1305M221ANFFK0009 - ADMINISTRATIVE, OPERATIONS AND COMMUNICATION SUPPORT SERVICES FOR THE NOAA NATIONAL MARINE FISHERIES SERV | $555,600 | $555,620 | December 30, 2023 | June 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M322FNRMT0067 | Department of Commerce | Delivery Order | 541330 | SUPPORT FOR NOAA'S CLIMATE INTERGOVERNMENTAL STRATEGY AND FORESIGHT | $510,909 | $1,300,608 | April 18, 2022 | April 17, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0179 | Department of Commerce | BPA Call | 541611 | FOIA SUPPORT SERVICES IN THE WEST COAST REGION (WCR) AND OFFICE OF PROTECTED RESOURCES (OPR) | $506,203 | $510,203 | October 1, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M323FNFFK0015 | Department of Commerce | BPA Call | 541611 | NMFS OCIO TABLEAU SUPPORT SERVICES | $442,922 | $885,950 | December 22, 2022 | June 21, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M420FNAAJ0184 | Department of Commerce | Delivery Order | 541330 | CAO COMMUNICATION SUPPORT SERVICES | $429,757 | $1,510,512 | September 25, 2020 | April 7, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M325F0036 | Department of Commerce | BPA Call | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE NOAA NATIONAL MARINE FISHERIES SERVICES (NMFS), OFFICE OF THE CHIEF INFORMATION OFFICE | $349,221 | $462,480 | June 15, 2025 | June 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M325F0035 | Department of Commerce | BPA Call | 541611 | RECREATIONAL FISHERIES WORKSHOP FACILITATION SUPPORT SERVICES FOR THE NOAA NATIONAL MARINE FISHERIES SERVICES (NMFS), OFFICE OF SCIENCE AND | $196,078 | $196,078 | February 1, 2025 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M423FNAAA0152 | Department of Commerce | Delivery Order | 541330 | INTERAGENCY METEORLOGICAL COORDINATION OFFICE (IMCO) METEOROLOGICAL SUPPORT SERVICES | $193,091 | $393,191 | September 21, 2023 | September 20, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFK0187 | Department of Commerce | BPA Call | 541611 | PROFESSIONAL FACILITATION SUPPORT SERVICES | $165,263 | $337,753 | October 1, 2023 | September 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0051 | Department of Commerce | BPA Call | 541611 | BPA CALL ORDER FOR SPECIAL ADVISOR SUPPORT SERVICES IN SUPPORT OF THE NOAA ASSISTANT SECRETARY OF COMMERCE FOR OCEANS AND ATMOSPHERE (ASOA) | $155,400 | $155,400 | May 1, 2026 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0061 | Department of Commerce | BPA Call | 541611 | CALL ORDER ON BPA 1305M325A0007 FOR SENIOR PROGRAM ASSISTANT FOR ACQUISITION OVERSIGHT AND PACKAGE DEVELOPMENT, IN SUPPORT OF ENFORCEMENT OF | $149,836 | $149,836 | July 1, 2026 | July 26, 2029 | Silver Spring, MD | usaspending.gov |
| 1305M324F0012 | Department of Commerce | BPA Call | 541611 | M2 TASK ORDER FOR EXEC ASST - PR4 CONTRACT ASSISTANT | $145,120 | $145,120 | March 1, 2024 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M424F0106 | Department of Commerce | Delivery Order | 541330 | EXECUTIVE ADMIN SERVICES. | $141,000 | $141,000 | June 4, 2024 | December 3, 2024 | Mclean, VA | usaspending.gov |
| 1305M323FNFFK0291 | Department of Commerce | BPA Call | 541611 | CLASSIFICATION SUPPORT SERVICES FOR THE NOAA NATIONAL MARINE FISHERIES SERVICES (NMFS) - OFFICE OF THE ASSISTANT ADMINISTRATOR (OAA) | $112,800 | $338,400 | September 15, 2023 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0030 | Department of Commerce | BPA Call | 541611 | BPA CALL ORDER FOR BUSINESS SUPPORT SERVICES IN SUPPORT OF THE NOAA FISHERIES OPR | $100,467 | $100,467 | June 22, 2026 | June 21, 2027 | Silver Spring, MD | usaspending.gov |
| 2031JG25P00006 | Department of the Treasury | Purchase Order | 611420 | PROGRAM SUPPORT FOR SMARTSHEET APPLICATION | $84,866 | $84,866 | November 12, 2024 | November 11, 2026 | Mclean, VA | usaspending.gov |
| 1305M324F0106 | Department of Commerce | BPA Call | 541611 | DEIA SUPPORT SERVICES | $55,549 | $55,549 | May 6, 2024 | January 23, 2025 | Silver Spring, MD | usaspending.gov |
| 140F1S23P0041 | Department of the Interior | Purchase Order | 541511 | SUPPLY: GA-DIV ENGINEERING-SMARTSHEET MIGRATION | $52,287 | $76,407 | September 21, 2023 | January 21, 2027 | Mclean, VA | usaspending.gov |
| 1305M326F0067 | Department of Commerce | BPA Call | 541611 | COMPREHENSIVE FACILITATION SUPPORT SERVICES FOR NOAA, NATIONAL MARINE FISHERIES SERVICE (NMFS) | $12,968 | $12,968 | May 29, 2026 | May 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFK0210 | Department of Commerce | BPA Call | 541611 | NMFS HUMAN CAPITAL MANAGEMENT OFFICE (HCMO) DIVERSITY AND INCLUSION CONTRACTOR SUPPORT SERVICES | $4,052 | $178,252 | August 15, 2023 | January 24, 2025 | Silver Spring, MD | usaspending.gov |
| GS00F292DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $68,759,057 | September 16, 2016 | usaspending.gov | ||
| 1305M322FNFFK0068 | Department of Commerce | BPA Call | 541611 | DIVERSITY AND EQUITY WEBINAR TRAINING FOR NMFS | $0 | $180,000 | May 6, 2022 | May 5, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M221ANFFK0009 | Department of Commerce | BPA | 541611 | TECHNICAL AND ADMINISTRATIVE SUPPORT BPA FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICER. | $0 | $9,890,880 | September 13, 2021 | usaspending.gov | ||
| 1305M325A0007 | Department of Commerce | BPA | 541611 | BUSINESS SUPPORT SERVICES (BSS) BPA IN SUPPORT OF THE NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL MARINE FISHERIES SERVIC | $0 | $7,529,920 | September 15, 2025 | usaspending.gov | ||
| 1305M420DNWWA0064 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M425D0011 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 1305M323FNFFS0058 | Department of Commerce | BPA Call | 541611 | MEETING PLANNING ASSISTANCE & FACILITATION SERVICES FOR NMFS SALMON TASK FORCE AT AUKE BAY LABORATORIES | $-36,603 | $61,306 | March 23, 2023 | September 4, 2024 | Juneau, AK | usaspending.gov |
| 1305M321FNWWY0118 | Department of Commerce | Delivery Order | 541330 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $-348,032 | $8,844,162 | September 21, 2021 | September 26, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.