Data / Federal awards / NAICS 333310 / M3 SUPPLIES & SERVICES LLC
M3 SUPPLIES & SERVICES LLC: 14 federal contract awards, $257,558 obligated (FY2024 to FY2027)
M3 SUPPLIES & SERVICES LLC (UEI VUCKD1ML1A95), Brandon, FL, received 14 federal prime contract awards with $257,558 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($134,853) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- VUCKD1ML1A95UEI
- Brandon, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $257,558Obligated
- 2024-04-23First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $257,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $134,853 |
| Department of Defense | 10 | $122,705 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,800 |
| FY2025 | $80,525 |
| FY2026 | $163,233 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3026F00000268 | Department of Homeland Security | Delivery Order | 333310 | PURCHASE OF HIGH-PERFORMANCE INTERACTIVE DISPLAYS FOR MODERNIZED CLASSROOM ROOM-SIGNAGE, REPLACEMENT TELEVISION DISPLAYS FOR INSTRUCTIONAL S | $134,853 | $134,853 | September 23, 2026 | December 22, 2026 | Anniston, AL | usaspending.gov |
| HT940825FE005 | Department of Defense | Delivery Order | 333310 | CORES, KEYS, AND MASTER KEY CONFIGURATION PLAN FOR NAVY HOSPITAL PENSACOLA (NHP), NAVAL MEDICINE READINESS AND TRAINING COMMAND (NMRTC), FLO | $75,640 | $75,640 | August 8, 2025 | March 16, 2026 | Brandon, FL | usaspending.gov |
| N6893625F5013 | Department of Defense | Delivery Order | 333310 | 3-8 1-1/2IN ELBOW 19EM-8 1-1/2IN ADJCROSSMALE-E17EM-8 1-1/2IN ADJ ELL/TEE MALE 5SR-8 1-1/2IN TEE-SIDE RIB | $25,397 | $25,397 | February 24, 2025 | June 30, 2025 | Brandon, FL | usaspending.gov |
| FA860124FG190 | Department of Defense | Delivery Order | 333310 | ELECTRIC LAMPS | $13,800 | $13,800 | September 1, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| S5102A25M0054 | Department of Defense | Delivery Order | 333310 | HP 305A CMYK QUAD LASERJET TONER CRTG (CE305AQ1) - CE305AQ1 | $2,344 | $2,344 | April 23, 2025 | April 28, 2025 | Brandon, FL | usaspending.gov |
| S5102A25M0055 | Department of Defense | Delivery Order | 333310 | HP COLOR LASERJET PRO M454DN M454DW COLOR LASERJET PRO MFP M479DW M - 201428P | $2,341 | $2,341 | April 23, 2025 | April 28, 2025 | Brandon, FL | usaspending.gov |
| N0017425FG216 | Department of Defense | Delivery Order | 333310 | SLEEVE, CD/DVD PAPER, PO 4522783957 | $1,645 | $1,645 | May 19, 2025 | June 18, 2025 | Indian Head, MD | usaspending.gov |
| S5102A25M005L | Department of Defense | Delivery Order | 333310 | HP 305A CMYK QUAD LASERJET TONER CRTG (CE305AQ1) - CE305AQ1 | $938 | $938 | July 16, 2025 | July 21, 2025 | Brandon, FL | usaspending.gov |
| S5121A25M00MA | Department of Defense | Delivery Order | 333310 | PCI ECO FRIENDLY REMANUFACTURED LEXMARK 78C1XK0 BLACK TONER CARTRIDGE - | $323 | $323 | July 29, 2025 | August 3, 2025 | Brandon, FL | usaspending.gov |
| S5102A25M0052 | Department of Defense | Delivery Order | 333310 | STRETCH WRAP - 20 X 1,000' 80 GAUGE CLEAR HANDWRAP STRETCH FILM 80 GAUGE, CLEAR | $157 | $157 | April 15, 2025 | April 20, 2025 | Brandon, FL | usaspending.gov |
| SPE7L125M003V | Department of Defense | Delivery Order | 333310 | PNEUMATIC ACCESSORIES - 14 PIECE PLASTIC AIR GUN KIT 1/4 NPT INLET, 150 MAX PSI | $121 | $121 | April 29, 2025 | May 4, 2025 | Brandon, FL | usaspending.gov |
| 140PS126A0002 | Department of the Interior | BPA | 333310 | NPS/INDE HVAC AIR FILTERS AND DRIVE BELTS BPA - AWARD | $0 | $250,000 | September 2, 2026 | usaspending.gov | ||
| 47QSMS24D006B | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 23, 2024 | usaspending.gov | ||
| 47QSMS24D006C | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333310
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.