Data / Federal awards / NAICS 561621 / M3T CORPORATION
M3T CORPORATION: 97 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
M3T CORPORATION (UEI NVN2DFEK39K5), Mechanicsburg, PA, received 97 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- NVN2DFEK39K5
- Location
- Mechanicsburg, PA
- Business size
- Small Business
- Contract awards
- 97
- Obligated
- $5.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 73 | $3.9 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $1.1 million |
| 561612 | Security Guards and Patrol Services | 5 | $609,389 |
| 332510 | Hardware Manufacturing | 1 | $217,824 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $51,806 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $12,415 |
| 811211 | Consumer Electronics Repair and Maintenance | 6 | $-54,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $4.5 million |
| Department of Veterans Affairs | 13 | $667,098 |
| Department of Agriculture | 3 | $411,954 |
| Social Security Administration | 2 | $220,850 |
| Department of Health and Human Services | 1 | $30,064 |
| General Services Administration | 5 | $13,101 |
| Department of the Interior | 1 | $12,165 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.7 million |
| FY2026 | $2 million |
| FY2027 | $15,885 |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF025PA009 | Department of Defense | Purchase Order | 561621 | DES ELECTRONIC SECURITY SYSTEM ICIDS | $528,932 | $694,679 | April 3, 2025 | April 2, 2027 | Carlisle, PA | usaspending.gov |
| FA282324F0437 | Department of Defense | Delivery Order | 334290 | BADGING TECH REFRESH FOR THE 33D FW. | $510,819 | $510,819 | April 1, 2025 | April 10, 2025 | Eglin Afb, FL | usaspending.gov |
| W91QF022P0012 | Department of Defense | Purchase Order | 561621 | DES ESS FOR USAWC/USAG BASE PLUS 4 OYS | $383,308 | $624,849 | March 25, 2022 | April 2, 2025 | Carlisle, PA | usaspending.gov |
| W911N226FA238 | Department of Defense | Delivery Order | 561621 | ICIDS MAINTENANCE SERVICES | $311,498 | $311,498 | June 12, 2026 | June 11, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225F0403 | Department of Defense | Delivery Order | 561621 | REPAIR AND MAINTENANCE OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM AT LETTERKENNY ARMY DEPOT. | $299,621 | $299,621 | May 10, 2025 | May 9, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0279 | Department of Defense | Delivery Order | 561612 | ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | $292,160 | $292,160 | March 12, 2025 | March 11, 2026 | Mechanicsburg, PA | usaspending.gov |
| W51AA124C0004 | Department of Defense | Definitive Contract | 561621 | WELL #2 REPAIR AT BUILDING 1027 | $267,030 | $267,030 | December 14, 2023 | December 14, 2026 | Tobyhanna, PA | usaspending.gov |
| N0018924FZA22 | Department of Defense | Delivery Order | 561621 | MATERIALS (CONSUMABLES) | $247,653 | $247,653 | September 20, 2024 | September 23, 2025 | Manassas, VA | usaspending.gov |
| 36C24225F0082 | Department of Veterans Affairs | Delivery Order | 334290 | BATH VA MEDICAL CENTER - LENEL SECURITY SYSTEM MAINTENANCE AND SUPPORT - BASE YEAR PLUS 4 OPTION YEARS | $239,303 | $239,303 | April 1, 2025 | March 31, 2027 | Bath, NY | usaspending.gov |
| W911N226FA246 | Department of Defense | Delivery Order | 561612 | DO FOR CONTINUED LENEL SERVICE | $236,525 | $236,625 | July 6, 2026 | July 5, 2027 | Chambersburg, PA | usaspending.gov |
| N6449826P2029 | Department of Defense | Purchase Order | 332510 | OSC DOOR MATERIALS AND INSTALLATION | $217,824 | $217,824 | January 21, 2026 | December 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 12305B24F0017 | Department of Agriculture | Delivery Order | 561621 | ELECTRONIC GATES MAINTENANCE SERVICE CONTRACT | $215,482 | $215,482 | December 9, 2023 | December 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018924FZ695 | Department of Defense | Delivery Order | 561621 | LABOR SERVICES | $205,471 | $205,471 | June 26, 2024 | June 13, 2025 | Manassas, VA | usaspending.gov |
| 36C10X24P0096 | Department of Veterans Affairs | Purchase Order | 561621 | TO MAINTAIN THE THE VA OIT LENEL ONGUARD AND PELCO VIDEO SECURITY SYSTEMS, A 24/7 AGREEMENT IS REQUIRED TO PROVIDE SOFTWARE AND HARDWARE SUP | $187,561 | $187,561 | September 30, 2024 | September 29, 2026 | Martinsburg, WV | usaspending.gov |
| 1232SA25P0365 | Department of Agriculture | Purchase Order | 561621 | TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) - CONTRACTOR TO PERFORM INSTALLATIONS, PREVENTATIVE MAINTENANCE, | $173,060 | $173,060 | September 12, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| N0018926FW124 | Department of Defense | Delivery Order | 561621 | TO EXERCISE ORDERING PERIOD 6/14/26 - 6/13/27 UNDER IDIQ N0018924DZ028 AND TO OBTAIN A NEW TASK ORDER FOR CLINS 0001, 0003, 0004, AND CLIN 0 | $167,976 | $169,254 | May 22, 2026 | June 13, 2027 | Mechanicsburg, PA | usaspending.gov |
| W91RUS26PA016 | Department of Defense | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) AND INTRUSION DETECTION SYSTEM (IDS) MODERNIZATION. | $154,238 | $154,238 | June 1, 2026 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W911N224F0388 | Department of Defense | Delivery Order | 561612 | PREVENTATIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | $147,265 | $147,265 | March 12, 2024 | March 11, 2025 | Chambersburg, PA | usaspending.gov |
| N0018925FZ448 | Department of Defense | Delivery Order | 561621 | LABOR SERVICES | $145,667 | $145,667 | May 29, 2025 | June 14, 2026 | Manassas, VA | usaspending.gov |
| W911N224F0523 | Department of Defense | Delivery Order | 561621 | REPAIR AND MAINTENANCE OF INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) AT LETTERKENNY ARMY DEPOT. | $113,338 | $113,338 | May 10, 2024 | May 9, 2025 | Mechanicsburg, PA | usaspending.gov |
| 28321325FDX030035 | Social Security Administration | Delivery Order | 334290 | 12-MONTH RENEWAL OF 28321324FDX030043 FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. | $112,600 | $112,600 | December 30, 2024 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDX030043 | Social Security Administration | Delivery Order | 561621 | RENEWAL OF 28321323FDX030037 FOR LENEL DONGLES. | $108,250 | $108,250 | December 29, 2023 | December 31, 2024 | Gwynn Oak, MD | usaspending.gov |
| 36C24220F0244 | Department of Veterans Affairs | Delivery Order | 561621 | LENEL SECURITY SYSTEM SERVICE FOR THE BATH VAMC | $101,839 | $581,286 | April 1, 2020 | March 31, 2025 | Bath, NY | usaspending.gov |
| FA489026F0059 | Department of Defense | Delivery Order | 334290 | AXIS P3747-PLVE PANORAMIC CAMERA AXIS Q3839-PVE 29 MP PANORAMIC CAMERA (180 HORIZONTAL/90 VERTICAL) LNL-1320-S3 DUAL READER INTERFACE MODULE | $92,774 | $92,774 | April 30, 2026 | July 23, 2026 | Dahlgren, VA | usaspending.gov |
| N0060425F4003 | Department of Defense | Delivery Order | 334290 | FURNISH AND DELIVER LENEL LICENSES | $71,664 | $71,664 | January 30, 2025 | February 7, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018925FZ138 | Department of Defense | Delivery Order | 561621 | MATERIALS (CONSUMABLES) | $64,008 | $64,008 | January 24, 2025 | January 26, 2026 | Manassas, VA | usaspending.gov |
| FA480020F0164 | Department of Defense | Delivery Order | 561621 | ELECTRONIC CONTROL SYSTEM UPGRADE/HARDWARE AND SOFTWARE | $58,882 | $282,298 | June 30, 2020 | June 30, 2025 | Fort Eustis, VA | usaspending.gov |
| 36C24826N0975 | Department of Veterans Affairs | BPA Call | 334290 | LENELS2 LICENSES | $56,519 | $56,519 | September 28, 2026 | September 27, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018925P0193 | Department of Defense | Purchase Order | 335999 | ACCESS CONTROL SYSTEM (ACS) UPGRADE | $51,806 | $51,806 | March 28, 2025 | July 11, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426P0561 | Department of Veterans Affairs | Purchase Order | 561621 | LENEL ONGUARD UPGRADE | $38,740 | $38,740 | September 30, 2026 | January 15, 2027 | Coatesville, PA | usaspending.gov |
| W911N224F0377 | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR | $36,500 | $36,500 | March 12, 2024 | September 3, 2025 | Chambersburg, PA | usaspending.gov |
| N0018926FW129 | Department of Defense | Delivery Order | 561621 | A NEW WORK TASK ORDER VIA THE NAVSUP WSS SECURITY MANAGEMENT SYSTEM (SMS) IDIQ N0018924DZ028 FOR NAVSUP WSS BLDG. BUILDING 312 CODE 87 CAMER | $36,013 | $36,013 | May 14, 2026 | May 25, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018925FZ570 | Department of Defense | Delivery Order | 561621 | LABOR SERVICES | $33,914 | $33,914 | July 29, 2025 | July 21, 2026 | Manassas, VA | usaspending.gov |
| SP330024P0377 | Department of Defense | Purchase Order | 561621 | 8510412484!ALARM, SIGNAL, SECURITY DETEC | $33,233 | $33,233 | February 9, 2024 | April 11, 2024 | New Cumberland, PA | usaspending.gov |
| N0018925FZ391 | Department of Defense | Delivery Order | 561621 | MATERIALS (CONSUMABLES) | $33,200 | $33,200 | April 30, 2025 | May 5, 2026 | Manassas, VA | usaspending.gov |
| 75N94025F00039 | Department of Health and Human Services | Delivery Order | 334290 | SECURITY CAMERA VIDEO MANAGEMENT SYSTEM | $30,064 | $30,064 | May 21, 2025 | May 20, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C24421P0078 | Department of Veterans Affairs | Purchase Order | 561621 | FUNDING FOR THIS ACTION PROVIDED FOR LENEL SUSP SERVICE AGREEMENT, BASE AND FOUR (4) OPTION PERIODS OF PERFORMANCE. | $28,681 | $73,431 | November 1, 2020 | October 31, 2025 | Coatesville, PA | usaspending.gov |
| N0018926FW031 | Department of Defense | Delivery Order | 561621 | SMART CARD READERS, TEST READER AND READER/ELECTRIC LOCK INSTALL ON THE SECURITY OFFICE DOOR IN WSS BUILDING 1. | $25,392 | $25,392 | March 13, 2026 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 12314424F0657 | Department of Agriculture | Delivery Order | 561621 | USDA, OFFICE OF ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), FOR THE INSTALLATION OF ACCESS CONTROL SYSTEM FOR 507A, WHITTEN BLDG., POP: 09 | $23,412 | $23,412 | September 27, 2024 | December 20, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0018925FZ054 | Department of Defense | Delivery Order | 561621 | MATERIALS (CONSUMABLES) | $21,669 | $21,669 | November 22, 2024 | November 24, 2025 | Manassas, VA | usaspending.gov |
| N0018926FW040 | Department of Defense | Delivery Order | 561621 | TASK ORDER FOR THE NAVSUP WSS SECURITY MANAGEMENT SYSTEM ANNUAL PREVENTATIVE MAINTENANCE SERVICES VIA IDIQ N0018924DZ028 CLIN 0002 AS SPECIF | $21,425 | $21,425 | March 19, 2026 | March 22, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018925FZ081 | Department of Defense | Delivery Order | 561621 | PREVENTATIVE MAINTENANCE DIAGNOSTIC | $20,580 | $20,580 | December 10, 2024 | December 13, 2025 | Manassas, VA | usaspending.gov |
| N0018925FZ811 | Department of Defense | Delivery Order | 561621 | LABOR SERVICES | $20,000 | $20,000 | September 24, 2024 | September 28, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018924FZ212 | Department of Defense | Delivery Order | 561621 | LABOR SERVICES | $20,000 | $20,000 | June 7, 2024 | January 23, 2025 | Mechanicsburg, PA | usaspending.gov |
| W911N226FA059 | Department of Defense | Delivery Order | 561621 | PERFORM SERVICES ON DEMILITARIZATION AND FORWARD LOOKING INFRARED CAMERAS AT LETTERKENNY MUNITIONS CENTER. | $19,185 | $19,185 | November 18, 2025 | October 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C24427N0045 | Department of Veterans Affairs | Delivery Order | 561621 | LENEL S2 SECURITY SYSTEM SUPPORT SERVICES TASK ORDER OY1 FOR COATESVILLE VA MEDICAL CENTER | $15,885 | $15,885 | October 1, 2026 | September 30, 2027 | Coatesville, PA | usaspending.gov |
| N6449826P2048 | Department of Defense | Purchase Order | 561621 | THIS PURCHASE REQUEST IS FOR SYSTEM MODIFICATIONS UPGRADES TO LENEL ONGUARDS2 SECURITY MANAGEMENT SYSTEM (SMS) AND DIRECT CUSTOMER TECHNICAL | $15,829 | $15,829 | April 14, 2026 | April 21, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C24426N0411 | Department of Veterans Affairs | Delivery Order | 561621 | LENEL S2 SECURITY SYSTEM SUPPORT TASK ORDER BASE YEAR FOR COATESVILLE VA MEDICAL CENTER | $14,740 | $14,740 | February 5, 2026 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| N6449826F2005 | Department of Defense | Delivery Order | 334290 | SYSTEM UPGRADE AND LICENSE/SERVICE RENEWAL OF LENEL ONGUARDS2 PHYSICAL ACCESS CONTROL SECURITY MANAGEMENT SYSTEM. | $13,083 | $13,083 | March 19, 2026 | March 19, 2026 | Mechanicsburg, PA | usaspending.gov |
| 47QSSC24P1JG8 | General Services Administration | Purchase Order | 423610 | SLIDE DRIVE GATE OPERATOR VENDOR PN SD22R10211000 QTY 1 SOLICITED PN 222E21 QTY 2 GROOVED ALUMINUM DRILL RAILS PN MX3885 MFG: HYSECURITY SOL | $12,415 | $12,415 | August 1, 2024 | August 7, 2024 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561612
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.