Data / Federal awards / NAICS 541519 / M2 TECHNOLOGY, INC.
M2 TECHNOLOGY, INC.: 131 federal contract awards, $72.8 million obligated (FY2024 to FY2027)
M2 TECHNOLOGY, INC. (UEI G2MAQCKH5DR1), San Antonio, TX, received 131 federal prime contract awards with $72.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($64.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- G2MAQCKH5DR1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 131Contract awards
- $72.8 millionObligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 62 | $55 million |
| 334111 | Electronic Computer Manufacturing | 60 | $17.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $233,508 |
| 513210 | Software Publishers | 2 | $70,215 |
| 541512 | Computer Systems Design Services | 1 | $43,111 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $16,574 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $64.2 million |
| Office of Personnel Management | 3 | $4.1 million |
| General Services Administration | 9 | $3.5 million |
| Department of Health and Human Services | 1 | $648,318 |
| Department of Veterans Affairs | 1 | $308,672 |
| National Aeronautics and Space Administration | 3 | $47,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $38.8 million |
| FY2026 | $16.9 million |
Contract awards
The 50 largest of 131 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FR056 | Department of Defense | Delivery Order | 541519 | HPE GREENLAKE SERVICES | $18,492,834 | $21,954,918 | August 25, 2023 | August 31, 2027 | Monterey, CA | usaspending.gov |
| N0001925F2569 | Department of Defense | Delivery Order | 541519 | THIS CONTRACT WILL ESTABLISH A GROUND-BASED TELECOMMUNICATIONS TRANSPORT LAYER, WHICH WILL PROVIDE NETWORKED TRANSPORT OF OPERATIONAL DATA T | $16,393,120 | $16,393,120 | September 26, 2025 | November 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 47QACA26F0119 | General Services Administration | Delivery Order | 541519 | HPE HARDWARE PURCHASE | $3,035,076 | $3,035,076 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA872624FB063 | Department of Defense | BPA Call | 334111 | AFLCMC SUPPORT BRANCH REQUIRES TECHNICAL IMPROVEMENTS AND SOFTWARE PRODUCT SUPPORT LICENSES FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTUR | $2,515,597 | $2,515,597 | July 30, 2024 | July 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| 24322625F0045 | Office of Personnel Management | Delivery Order | 541519 | RENEWAL OF HPE HARDWARE SUPPORT | $2,253,198 | $2,253,198 | March 1, 2025 | February 28, 2026 | Macon, GA | usaspending.gov |
| 24322624F0074 | Office of Personnel Management | Delivery Order | 541519 | HPE SUPPORT & MAINTENANCE | $1,867,100 | $1,867,100 | March 27, 2024 | February 28, 2025 | Macon, GA | usaspending.gov |
| FA930225F0090 | Department of Defense | Delivery Order | 334111 | FTEL SCIF NETWORK CROSS DOMAIN SOLUTION (CDS) | $1,596,642 | $1,596,642 | July 17, 2025 | September 16, 2025 | Edwards, CA | usaspending.gov |
| FA872625FB060 | Department of Defense | Delivery Order | 334111 | OEM JUNIPER 2501 | $1,389,161 | $1,389,161 | August 1, 2025 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| N0018926FL057 | Department of Defense | Delivery Order | 541519 | HIGH PERFORMANCE COMPUTER (HPC) UPGRADE IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO) | $1,355,079 | $1,355,079 | March 24, 2026 | May 15, 2026 | Stennis Space Center, MS | usaspending.gov |
| FA281626F0010 | Department of Defense | BPA Call | 334111 | NIPR HPE ALLETRA 5050 STORAGE UPGRADE SERVER REFRESH | $974,106 | $974,106 | January 15, 2026 | March 16, 2026 | El Segundo, CA | usaspending.gov |
| FA303025F0023 | Department of Defense | BPA Call | 334111 | UPGRADE OF EXISTING NETAPP TIER 1 AND 2 STORAGE APPLIANCES ON THE UTS NETWORK THAT HAVE REACHED END OF LIFE (EOL). | $917,989 | $917,989 | April 14, 2025 | May 20, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0040 | Department of Defense | BPA Call | 334111 | GSA 2GIT IS THE MANDATORY SOURCE VEHICLE FOR THIS NETAPP FILER HARDWARE AND INFORMATION MIGRATION. | $870,754 | $870,754 | July 11, 2025 | November 8, 2025 | Goodfellow Afb, TX | usaspending.gov |
| N6523624F0189 | Department of Defense | Delivery Order | 541519 | HP | $852,388 | $852,388 | February 29, 2024 | March 22, 2024 | San Antonio, TX | usaspending.gov |
| N6523626FE088 | Department of Defense | Delivery Order | 541519 | VE4 HARDWARE REQUIREMENT - NASA SEWP FOR ORGANIZATION LSUBP00056 - 2026, AMS: N65236-26-RFPREQ-LSUBP00056-0012 | $821,299 | $821,299 | February 9, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N6133125F0060 | Department of Defense | Delivery Order | 541519 | HEWLETT PACKARD ENTERPRISES (HPE) VIRTUAL SERVER STORAGE SYSTEM | $799,233 | $799,233 | March 13, 2025 | April 14, 2025 | San Antonio, TX | usaspending.gov |
| HC108425P0003 | Department of Defense | Purchase Order | 541519 | F-35 OPERATIONAL DATA INTEGRATED NETWORK HARDWARE PURCHASE | $708,960 | $708,960 | September 12, 2025 | December 11, 2025 | Oviedo, FL | usaspending.gov |
| N6133124F1007 | Department of Defense | Delivery Order | 541519 | HPE SERVER RACK SYSTEM WITH ASSOCIATED SERVICES | $703,489 | $703,489 | May 31, 2024 | August 1, 2024 | San Antonio, TX | usaspending.gov |
| FA875124F0089 | Department of Defense | BPA Call | 334111 | CISCO NEXUS 9300 SERIES, CATALYST 9200 SERIES, AND MDS 9148 SERIES FIBER CHANNEL SWITCHES FOR ENTERPRISE DATA-CENTER HARDWARE TO REPLACE END | $663,976 | $663,976 | September 26, 2024 | December 26, 2024 | San Antonio, TX | usaspending.gov |
| 75N92024F00111 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI HPE GREENLAKE HCI SYSTEM | $648,318 | $648,318 | May 16, 2024 | September 22, 2027 | San Antonio, TX | usaspending.gov |
| FA875124F0074 | Department of Defense | Delivery Order | 541519 | HP SERVERS, CISCO APPLIANCES AND VMWARE APPLIANCES | $634,258 | $634,258 | November 15, 2024 | November 15, 2024 | San Antonio, TX | usaspending.gov |
| FA251724F0075 | Department of Defense | Delivery Order | 541519 | JUNIPER HARDWARE AND SOFTWARE MAINTENANCE; COVERAGE PERIOD 06 MAY 2024 - 05 MAY 2025. | $589,076 | $589,076 | May 6, 2024 | May 5, 2025 | San Antonio, TX | usaspending.gov |
| N6523625FE116 | Department of Defense | Delivery Order | 541519 | HPE AND PANASONIC HARDWARE AND SOFTWARE EQUIPMENT FOR NETWORK INFRASTRUCTURE. | $577,075 | $577,075 | August 12, 2025 | September 30, 2025 | Hanahan, SC | usaspending.gov |
| FA703726F0039 | Department of Defense | BPA Call | 334111 | THIS ACTION IS INTENDED TO RESULT IN A FIRMFIXEDPRICE, BRANDNAME DELIVERY ORDER FOR THE PURCHASE OF ONE (1) HITACHI VANTARA VIRTUAL STORAGE | $553,557 | $553,557 | June 2, 2026 | August 2, 2026 | Lackland Afb, TX | usaspending.gov |
| FA281625F0023 | Department of Defense | BPA Call | 334111 | REPLACING 2 END OF SUPPORT HPE STOREFABRIC FIBER CHANNEL SWITCHES. THE UPGRADE WILL INCLUDE HPE 128 PORT SN6650B (NIPR) FIBER CHANNEL SWITCH | $533,924 | $533,924 | February 27, 2025 | March 10, 2025 | El Segundo, CA | usaspending.gov |
| FA703724F0018 | Department of Defense | BPA Call | 334111 | ONE (1) HITACHI VANTARA VIRTUAL STORAGE PLATFORM (VSP) E790 STORAGE ARRAY NETWORK (SAN) HARDWARE SYSTEM AND ALL FUNCTIONING COMPONENTS. | $506,580 | $506,580 | March 31, 2024 | May 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N6133125F0056 | Department of Defense | Delivery Order | 541519 | NEXTSTATIONX PORTABLE WORKSTATIONS | $505,466 | $505,466 | March 14, 2025 | May 23, 2025 | San Antonio, TX | usaspending.gov |
| FA251725F0052 | Department of Defense | Delivery Order | 541519 | F25NC FY25 NORAD/USNORTHCOM JUNIPER HW/SW/MAINT RENEWAL SEWP | $500,653 | $500,653 | May 6, 2025 | May 6, 2026 | Colorado Springs, CO | usaspending.gov |
| FA301024F0005 | Department of Defense | BPA Call | 334111 | CISCO NETWORK SWITCHED IAW LOM DATED 19 OCT 2023 | $494,515 | $494,515 | November 13, 2023 | January 15, 2024 | San Antonio, TX | usaspending.gov |
| FA703726F0029 | Department of Defense | BPA Call | 334111 | THIS REQUIREMENT SUPPORTS THE 453D EWS BY ACQUIRING ONE HITACHI VANTARA VIRTUAL STORAGE PLATFORM ONE (VSP ONE) BLOCK 28 STORAGE AREA NETWORK | $492,398 | $492,398 | March 30, 2026 | May 25, 2026 | San Antonio, TX | usaspending.gov |
| FA302024F0214 | Department of Defense | Delivery Order | 541519 | CISCO NIPR ISE/TACACS (REPLACE HARDWARE AND SOFTWARE THAT IS AT END OF LIFE FOR NIPR NET) AND CISCO SIPR ISE/TACACS (HARDWARE AND SOFTWARE T | $486,259 | $486,259 | September 25, 2024 | February 1, 2025 | San Antonio, TX | usaspending.gov |
| FA700026F0063 | Department of Defense | Delivery Order | 541519 | USAFA DFAN REQUIRES NETWORK SWITCHING DEVICES, COMPUTATIONAL CLUSTER WITH MINIMUM 2000 CORES 4GB RAM PER CORE 30 GB DISK SPACE PER CORE FOR | $426,980 | $426,980 | March 16, 2026 | May 18, 2026 | Usaf Academy, CO | usaspending.gov |
| FA303024F0048 | Department of Defense | Delivery Order | 541519 | UPGRADE CURRENT NETAPP STORAGE APPLIANCES/EQUIPMENT THAT HAVE REACHED END OF LIFE. | $391,613 | $391,613 | August 20, 2024 | August 19, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA461025F0216 | Department of Defense | Delivery Order | 334111 | SC2NET HARDWARE NETAPP AND CISCO | $389,464 | $389,464 | September 29, 2025 | November 25, 2025 | Lompoc, CA | usaspending.gov |
| FA461025F0176 | Department of Defense | BPA Call | 334111 | REQUIRED NUTANIX AND RUBRIX SOFTWARE AND RELATED PRODUCTS | $376,931 | $376,931 | September 10, 2025 | November 14, 2025 | San Antonio, TX | usaspending.gov |
| FA703725F0037 | Department of Defense | BPA Call | 334111 | ONE (1) HITACHI VANTARA VIRTUAL STORAGE PLATFORM ONE (VSP ONE) BLOCK 28 STORAGE ARRAY NETWORK (SAN) HARDWARE SYSTEM AND ALL FUNCTIONING COMP | $359,636 | $359,636 | April 22, 2025 | June 21, 2025 | San Antonio, TX | usaspending.gov |
| FA875125F0025 | Department of Defense | Delivery Order | 541519 | HPE STORAGE ARRAYS / SERVERS / NETWORK INTERFACE CARDS | $354,523 | $354,523 | April 17, 2025 | June 20, 2025 | San Antonio, TX | usaspending.gov |
| 36C25924F0518 | Department of Veterans Affairs | Delivery Order | 541519 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. | $308,672 | $308,672 | August 15, 2024 | August 14, 2027 | San Antonio, TX | usaspending.gov |
| N6523624F0185 | Department of Defense | Delivery Order | 541519 | 868703-B21 | $294,011 | $294,011 | February 29, 2024 | April 15, 2024 | Portsmouth, VA | usaspending.gov |
| FA469025F0074 | Department of Defense | BPA Call | 334111 | SERVER VIRTUALIZATION IAW ATTACHED SOW | $289,480 | $289,480 | September 19, 2025 | March 19, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA301025F0005 | Department of Defense | BPA Call | 334111 | DATA NETWORK SWITCHES B701 IAW ATTACHMENT 1 - 701 LOM | $272,619 | $272,619 | December 19, 2024 | February 19, 2025 | San Antonio, TX | usaspending.gov |
| FA860424FB336 | Department of Defense | Delivery Order | 541519 | NSANET INFRASTRUCTURE (MTP MM PATCH) EQUIPMENT | $263,503 | $263,503 | August 22, 2024 | October 21, 2024 | Dayton, OH | usaspending.gov |
| FA875126F0026 | Department of Defense | BPA Call | 334111 | HPE VIRTUALIZATION PT2 | $258,246 | $258,246 | May 18, 2026 | May 19, 2026 | San Antonio, TX | usaspending.gov |
| FA469024F0107 | Department of Defense | BPA Call | 334111 | ACCESS SWITCH TECH REFRESH - ZONE 2 | $250,000 | $250,000 | September 26, 2024 | January 24, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA281626F0003 | Department of Defense | BPA Call | 334111 | SIPR HPE ALLETRA 5030 STORAGE REPLACEMENT | $248,384 | $248,384 | December 14, 2025 | January 14, 2026 | El Segundo, CA | usaspending.gov |
| FA875125F0029 | Department of Defense | BPA Call | 334111 | VEEAM HARDWARE UPGRADE | $241,104 | $241,104 | May 27, 2025 | July 28, 2025 | Rome, NY | usaspending.gov |
| FA860426FB116 | Department of Defense | BPA Call | 334111 | NETAPP REPLACEMENT | $237,647 | $237,647 | March 19, 2026 | April 24, 2026 | San Antonio, TX | usaspending.gov |
| FA481424F0057 | Department of Defense | BPA Call | 334111 | JUNIPER APSTRA CORE-DISTRIBUTION NETWORK | $234,039 | $234,039 | February 26, 2024 | May 30, 2024 | Tampa, FL | usaspending.gov |
| 47QSSC26F5S2K | General Services Administration | Delivery Order | 334111 | DELIVER ALL THE ITEMS SPECIFIED BY SOLICITATION 47QSSC-26-Q-0079 AS PER THE CONTRACTOR...S CORRESPONDING QUOTE, NUMBERED NUWC-LD-EBUY 179976 | $219,364 | $219,364 | March 24, 2026 | April 23, 2026 | San Antonio, TX | usaspending.gov |
| FA461025FG037 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $215,117 | $215,117 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| FA301024FE016 | Department of Defense | BPA Call | 334111 | EU2024-036 - AETC VOIP PHONES | $204,631 | $204,631 | June 12, 2024 | August 12, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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.