No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-26 |
|---|---|
| Legal name | M3 SUPPLIES & SERVICES LLC (DBA M3, LLC) |
| Address | 1806 CHAPEL TREE CIR APT H, BRANDON, FL, 33511, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-05-21 |
| NAICS | 423430 (+33 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FA3026F00000268 | $135K | delivery order | Federal Emergency Management Agency | IT products: end user | Purchase of high-performance interactive displays for modernized classroom room-signage, replacement television displays for instructional spaces, and backup logistics appliance stock (microwaves and refrigerators) for dormitory housing ... | Sep 23, 2026 |
| HT940825FE005 | $76K | delivery order | Defense Health Agency | Hardware and abrasives | Cores, keys, and master key configuration plan for NAVY hospital pensacola (nhp), naval medicine readiness and training command (nmrtc), florida. | Jan 27, 2026 |
| N6893625F5013 | $25K | delivery order | Department of the Navy | Pipe, tubing and hose | 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 | Jun 2, 2025 |
| FA860124FG190 | $14K | delivery order | Department of the Air Force | Lighting | Electric lamps | Jun 30, 2024 |
| S5102A25M0054 | $2K | delivery order | Defense Contract Management Agency | Office supplies | Hp 305a cmyk quad laserjet toner crtg (ce305aq1) - ce305aq1 | Apr 23, 2025 |
| S5102A25M0055 | $2K | delivery order | Defense Contract Management Agency | Special industry machinery | Hp color laserjet pro m454dn m454dw color laserjet pro mfp m479dw m - 201428p | Apr 23, 2025 |
| N0017425FG216 | $2K | delivery order | Department of the Navy | IT products: end user | Sleeve, cd/dvd paper, po 4522783957 | May 19, 2025 |
| S5102A25M005L | $938 | delivery order | Defense Contract Management Agency | Office supplies | Hp 305a cmyk quad laserjet toner crtg (ce305aq1) - ce305aq1 | Jul 16, 2025 |
| S5121A25M00MA | $323 | delivery order | Defense Contract Management Agency | Special industry machinery | Pci eco friendly remanufactured lexmark 78c1xk0 black toner cartridge - | Jul 29, 2025 |
| S5102A25M0052 | $157 | delivery order | Defense Contract Management Agency | Office supplies | Stretch wrap - 20 x 1,000' 80 gauge clear handwrap stretch film 80 gauge, clear | Apr 15, 2025 |
| SPE7L125M003V | $121 | delivery order | Defense Logistics Agency | Hand tools | Pneumatic accessories - 14 piece plastic air gun kit 1/4 npt inlet, 150 max psi | Apr 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS24D006B | 11 | $258K | $135K | - | Stretch wrap - 20 x 1,000' 80 gauge clear handwrap stretch film 80 gauge, clear | Sep 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 1 | $135K | 52% |
| 2 | Defense Health Agency | 1 | $76K | 29% |
| 3 | Department of the Navy | 2 | $27K | 10% |
| 4 | Department of the Air Force | 1 | $14K | 5.4% |
| 5 | Defense Contract Management Agency | 5 | $6K | 2.4% |
| 6 | Defense Logistics Agency | 1 | $121 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 2 | $136K | 53% |
| 2 | Hardware and abrasives | 1 | $76K | 29% |
| 3 | Pipe, tubing and hose | 1 | $25K | 9.9% |
| 4 | Lighting | 1 | $14K | 5.4% |
| 5 | Office supplies | 3 | $3K | 1.3% |
| 6 | Special industry machinery | 2 | $3K | 1.0% |
| 7 | Hand tools | 1 | $121 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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