Data / Federal awards / NAICS 335999 / M3 ASSOCIATES INC
M3 ASSOCIATES INC: 162 federal contract awards, $719,073 obligated (FY2024 to FY2027)
M3 ASSOCIATES INC (UEI PNEDZALHD373), Dallas, TX, received 162 federal prime contract awards with $719,073 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($719,073) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PNEDZALHD373UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 162Contract awards
- $719,073Obligated
- 2023-10-06First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 91 | $575,537 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 30 | $61,096 |
| 332510 | Hardware Manufacturing | 3 | $40,804 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 20 | $17,987 |
| 332439 | Other Metal Container Manufacturing | 7 | $9,331 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $6,688 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $5,378 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $2,252 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $0 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 162 | $719,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,371 |
| FY2025 | $363,359 |
| FY2026 | $110,343 |
Contract awards
The 50 largest of 162 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PE172 | Department of Defense | Purchase Order | 335999 | 8511161081!STRAP,TIEDOWN,ELECT | $133,317 | $133,317 | February 3, 2025 | June 3, 2025 | Dallas, TX | usaspending.gov |
| SPE4A724F067Y | Department of Defense | Delivery Order | 335999 | 8510918588!STRAP,TIEDOWN,ELECT | $55,264 | $55,264 | September 25, 2024 | March 4, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126F0638 | Department of Defense | Delivery Order | 335999 | 8511745679!STRAP,TIEDOWN,ELECT | $47,446 | $47,446 | November 7, 2025 | March 9, 2026 | Dallas, TX | usaspending.gov |
| SPE4A725F3894 | Department of Defense | Delivery Order | 335999 | 8511215784!STRAP,TIEDOWN,ELECT | $46,059 | $46,059 | February 27, 2025 | August 6, 2025 | Dallas, TX | usaspending.gov |
| SPE4A724P5997 | Department of Defense | Purchase Order | 335999 | 8510379563!STRAP,TIEDOWN,ELECT | $44,672 | $44,672 | January 11, 2024 | April 15, 2024 | Dallas, TX | usaspending.gov |
| SPE4A625PE226 | Department of Defense | Purchase Order | 335999 | 8511161878!STRAP,TIEDOWN,ELECT | $43,884 | $43,884 | February 3, 2025 | June 3, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625V295A | Department of Defense | Purchase Order | 335999 | 8511408325!INSULATION SLEEVING | $23,832 | $23,832 | May 28, 2025 | September 4, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625PN895 | Department of Defense | Purchase Order | 332510 | 8511318208!INSULATION SLEEVING,ELECTRICA | $20,880 | $20,880 | April 16, 2025 | August 27, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624V179Y | Department of Defense | Purchase Order | 335999 | 8510635610!INSULATION SLEEVING,ELECTRICA | $17,274 | $17,274 | May 15, 2024 | June 14, 2024 | Dallas, TX | usaspending.gov |
| SPE4A726P0392 | Department of Defense | Purchase Order | 335932 | 8511684189!INSULATION SLEEVING | $13,575 | $13,575 | October 3, 2025 | December 2, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626V0746 | Department of Defense | Purchase Order | 332510 | 8511700071!INSULATION SLEEVING,ELECTRICA | $12,136 | $12,136 | October 14, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626PN906 | Department of Defense | Purchase Order | 335999 | 8512060182!INSULATION SLEEVING | $9,306 | $9,306 | April 23, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626P6649 | Department of Defense | Purchase Order | 332510 | 8511764892!BOOT,DUST AND MOIST | $7,788 | $7,788 | November 19, 2025 | April 3, 2026 | Dallas, TX | usaspending.gov |
| SPE4A625V065F | Department of Defense | Purchase Order | 335999 | 8511274445!INSULATION SLEEVING | $7,373 | $7,373 | March 25, 2025 | August 5, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625V1260 | Department of Defense | Purchase Order | 335999 | 8510972654!INSULATION SLEEVING | $6,854 | $6,854 | October 22, 2024 | March 11, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126P4805 | Department of Defense | Purchase Order | 332996 | 8511967800!TEE,TUBE | $6,688 | $6,688 | May 20, 2026 | October 7, 2026 | Dallas, TX | usaspending.gov |
| SPE4A625F3990 | Department of Defense | Delivery Order | 335999 | 8511071404!INSULATION SLEEVING,ELECTRICA | $6,304 | $6,304 | December 12, 2024 | August 14, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625P6948 | Department of Defense | Purchase Order | 335999 | 8511036868!INSULATION SLEEVING,ELECTRICA | $5,680 | $5,680 | November 22, 2024 | May 15, 2025 | Dallas, TX | usaspending.gov |
| SPE4A124P1249 | Department of Defense | Purchase Order | 335999 | 8510631681!STRAP,TIEDOWN,ELECT | $5,501 | $5,501 | May 15, 2024 | July 15, 2024 | Dallas, TX | usaspending.gov |
| SPE7M125F2220 | Department of Defense | Delivery Order | 335999 | 8511439095!INSULATION SLEEVING,ELECTRICA | $5,354 | $5,354 | June 12, 2025 | December 1, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126F0039 | Department of Defense | Delivery Order | 335999 | 8511681168!INSULATION SLEEVING,ELECTRICA | $5,354 | $5,354 | October 2, 2025 | March 23, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626F1146 | Department of Defense | Delivery Order | 335999 | 8511710353!INSULATION SLEEVING,ELECTRICA | $5,244 | $5,244 | October 19, 2025 | June 22, 2026 | Dallas, TX | usaspending.gov |
| SPE4A725P9579 | Department of Defense | Purchase Order | 335999 | 8511360193!STRAP,TIEDOWN,ELECT | $5,158 | $5,158 | May 5, 2025 | August 25, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F7193 | Department of Defense | Delivery Order | 335999 | 8510402698!INSULATION SLEEVING,ELECTRICA | $5,100 | $5,100 | January 24, 2024 | September 25, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624F8249 | Department of Defense | Delivery Order | 335999 | 8510449349!INSULATION SLEEVING,ELECTRICA | $4,960 | $4,960 | February 15, 2024 | October 17, 2024 | Dallas, TX | usaspending.gov |
| SPE4A625F5272 | Department of Defense | Delivery Order | 335999 | 8511107142!INSULATION SLEEVING,ELECTRICA | $4,759 | $4,759 | January 4, 2025 | June 23, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F6746 | Department of Defense | Delivery Order | 335999 | 8510382475!INSULATION SLEEVING,ELECTRICA | $4,528 | $4,528 | January 12, 2024 | May 17, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624V090A | Department of Defense | Purchase Order | 335932 | 8510556593!INSULATION SLEEVING | $4,494 | $4,494 | April 8, 2024 | October 15, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624V421Q | Department of Defense | Purchase Order | 335999 | 8510838640!INSULATION SLEEVING | $4,443 | $4,443 | August 20, 2024 | December 30, 2024 | Dallas, TX | usaspending.gov |
| SPE4A625PX420 | Department of Defense | Purchase Order | 335932 | 8511461059!INSULATION SLEEVING | $4,094 | $4,094 | June 25, 2025 | November 12, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F199L | Department of Defense | Delivery Order | 335999 | 8510697890!INSULATION SLEEVING,ELECTRICA | $3,968 | $3,968 | June 14, 2024 | February 14, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624V124V | Department of Defense | Purchase Order | 331210 | 8510586747!INSULATION SLEEVING | $3,699 | $3,699 | April 22, 2024 | October 15, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624PJ423 | Department of Defense | Purchase Order | 335932 | 8510920720!INSULATION SLEEVING | $3,680 | $3,680 | September 26, 2024 | February 9, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625V070U | Department of Defense | Purchase Order | 335932 | 8511277980!INSULATION SLEEVING | $3,591 | $3,591 | March 26, 2025 | April 25, 2025 | Dallas, TX | usaspending.gov |
| SPE4A625PYR35 | Department of Defense | Purchase Order | 335999 | 8511579623!INSULATION SLEEVING | $3,563 | $3,563 | August 18, 2025 | April 27, 2026 | Dallas, TX | usaspending.gov |
| SPE4A625F5900 | Department of Defense | Delivery Order | 335999 | 8511126605!INSULATION SLEEVING,ELECTRICA | $3,500 | $3,500 | January 16, 2025 | September 18, 2025 | Dallas, TX | usaspending.gov |
| SPE4A724P1872 | Department of Defense | Purchase Order | 335999 | 8510253552!STRAP,TIEDOWN,ELECT | $3,343 | $3,343 | November 10, 2023 | December 11, 2023 | Dallas, TX | usaspending.gov |
| SPE4A625V272F | Department of Defense | Purchase Order | 335999 | 8511399791!INSULATION SLEEVING | $3,229 | $3,229 | May 22, 2025 | September 4, 2025 | Dallas, TX | usaspending.gov |
| SPE4A724PA909 | Department of Defense | Purchase Order | 335999 | 8510597704!STRAP,TIEDOWN,ELECT | $3,219 | $3,219 | May 2, 2024 | July 1, 2024 | Dallas, TX | usaspending.gov |
| SPE4A625PAB29 | Department of Defense | Purchase Order | 331210 | 8511487826!INSULATION SLEEVING | $3,203 | $3,203 | July 8, 2025 | October 21, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F052X | Department of Defense | Delivery Order | 335999 | 8510567588!INSULATION SLEEVING,ELECTRICA | $3,188 | $3,188 | April 12, 2024 | December 13, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624V091U | Department of Defense | Purchase Order | 335999 | 8510556838!INSULATION SLEEVING | $3,058 | $3,058 | April 8, 2024 | October 24, 2024 | Dallas, TX | usaspending.gov |
| SPE4A724P2540 | Department of Defense | Purchase Order | 335999 | 8510269875!STRAP,TIEDOWN,ELECT | $3,042 | $3,042 | November 20, 2023 | December 20, 2023 | Dallas, TX | usaspending.gov |
| SPE4A624F8524 | Department of Defense | Delivery Order | 335932 | 8510462947!INSULATION SLEEVING,ELECTRICA | $3,000 | $3,000 | February 22, 2024 | July 25, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624F319M | Department of Defense | Delivery Order | 335932 | 8510792117!INSULATION SLEEVING,ELECTRICA | $3,000 | $3,000 | July 31, 2024 | April 1, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F328R | Department of Defense | Delivery Order | 335932 | 8510803781!INSULATION SLEEVING,ELECTRICA | $3,000 | $3,000 | August 6, 2024 | January 7, 2025 | Dallas, TX | usaspending.gov |
| SPE4A624F399Z | Department of Defense | Delivery Order | 335932 | 8510865622!INSULATION SLEEVING,ELECTRICA | $3,000 | $3,000 | September 3, 2024 | February 4, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626V6452 | Department of Defense | Purchase Order | 331210 | 8511855910!INSULATION SLEEVING | $2,984 | $2,984 | January 12, 2026 | May 22, 2026 | Dallas, TX | usaspending.gov |
| SPE4A624F2729 | Department of Defense | Delivery Order | 335932 | 8510269446!INSULATION SLEEVING,ELECTRICA | $2,940 | $2,940 | November 16, 2023 | April 18, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624PR088 | Department of Defense | Purchase Order | 335999 | 8510671534!INSULATION SLEEVING,ELECTRICA | $2,802 | $2,802 | June 3, 2024 | July 3, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 332510
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.