Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,848 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-01 |
|---|---|
| Legal name | M3T CORPORATION |
| Address | 2250 BUMBLE BEE HOLLOW RD, MECHANICSBURG, PA, 17055, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2001-01-13 |
| NAICS | 561621 (+11 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 1 | $93K | $93K | FA489026F0059 |
Contracts & Orders70 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA282324F0437 | $511K | delivery order | Department of the Air Force | Electronics and comms maintenance | Badging tech refresh for the 33d fw. | Sep 30, 2024 |
| W91QF025PA009 | $452K | purchase order | Department of the Army | Electronics and comms maintenance | Des electronic security system icids | Mar 13, 2026 |
| W91QF022P0012 | $383K | purchase order | Department of the Army | Electronics and comms maintenance | Des ess for usawc/usag base plus 4 oys | Jun 30, 2025 |
| W911N225F0403 | $300K | delivery order | Department of the Army | Electronics and comms maintenance | Repair and maintenance of the integrated commercial intrusion detection system at letterkenny ARMY depot. | May 8, 2025 |
| W911N225F0279 | $292K | delivery order | Department of the Army | Electronics and comms maintenance | Annual preventative maintenance and repair services to lenel onguard system at letterkenny ARMY depot. | Aug 1, 2025 |
| W51AA124C0004 | $267K | definitive contract | Department of the Army | Real property maintenance and repair | Well #2 repair at building 1027 | Apr 15, 2026 |
| N0018924FZA22 | $248K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Jan 27, 2026 |
| N6449826P2029 | $218K | purchase order | Department of the Navy | Hardware and abrasives | Osc door materials and installation | Jan 21, 2026 |
| N0018924FZ695 | $205K | delivery order | Department of the Navy | IT services: security and compliance | Labor services | Jun 26, 2024 |
| N0018926FW124 | $168K | delivery order | Department of the Navy | IT services: security and compliance | 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 0005 to continue contractor support services for navsup wss lenel sms and tenants at nsa ... | May 21, 2026 |
| W91RUS26PA016 | $154K | purchase order | Department of the Army | Security and investigative services | Physical access control system (pacs) and intrusion detection system (ids) modernization. | May 19, 2026 |
| W911N224F0388 | $147K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repair of lenel onguard system at letterkenny ARMY depot. | Mar 12, 2024 |
| N0018925FZ448 | $146K | delivery order | Department of the Navy | IT services: security and compliance | Labor services | May 29, 2025 |
| W911N224F0523 | $113K | delivery order | Department of the Army | Electronics and comms maintenance | Repair and maintenance of integrated commerical intrusion detection system (icids) at letterkenny ARMY depot. | Apr 26, 2024 |
| FA489026F0059 | $93K | delivery order | Department of the Air Force | Communications security and crypto | Axis p3747-plve panoramic camera axis q3839-pve 29 mp panoramic camera (180 horizontal/90 vertical) lnl-1320-s3 dual reader interface module (2 readers, 8 inputs, 4 outputs) | Apr 30, 2026 |
| N0060425F4003 | $72K | delivery order | Department of the Navy | IT products: platform | Furnish and deliver lenel licenses | Jan 30, 2025 |
| N0018925FZ138 | $64K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Apr 1, 2025 |
| FA480020F0164 | $59K | delivery order | Department of the Air Force | Alarms, signals and security detection | Electronic control system upgrade/hardware and software | May 29, 2024 |
| N0018925P0193 | $52K | purchase order | Department of the Navy | Electronic components | Access control system (acs) upgrade | Aug 18, 2025 |
| W911N224F0377 | $37K | delivery order | Department of the Army | Equipment maintenance, other | Demil camera repair | Feb 6, 2025 |
| N0018926FW129 | $36K | delivery order | Department of the Navy | IT services: security and compliance | A new work task order via the navsup wss security management system (sms) idiq n0018924dz028 for navsup wss bldg. building 312 code 87 camera, monitor, and video decoder additions. | May 14, 2026 |
| N0018925FZ570 | $34K | delivery order | Department of the Navy | IT services: security and compliance | Labor services | Jul 29, 2025 |
| SP330024P0377 | $33K | purchase order | Defense Logistics Agency | Electronics and comms maintenance | 8510412484 alarm, signal, security detec | Mar 7, 2024 |
| N0018925FZ391 | $33K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Apr 30, 2025 |
| N0018926FW031 | $25K | delivery order | Department of the Navy | Electronics and comms maintenance | Smart card readers, test reader and reader/electric lock install on the security office door in wss building 1. | Mar 13, 2026 |
| N0018925FZ054 | $22K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Mar 25, 2025 |
| N0018926FW040 | $21K | delivery order | Department of the Navy | IT services: security and compliance | Task order for the navsup wss security management system annual preventative maintenance services via idiq n0018924dz028 clin 0002 as specified under pws task 5.1. performance period 3/23/26 - 3/22/27 | Mar 19, 2026 |
| N0018925FZ081 | $21K | delivery order | Department of the Navy | IT services: security and compliance | Preventative maintenance diagnostic | Dec 10, 2024 |
| N0018924FZ212 | $20K | delivery order | Department of the Navy | Electronics and comms maintenance | Labor services | Jun 7, 2024 |
| N0018925FZ811 | $20K | delivery order | Department of the Navy | Electronics and comms maintenance | Labor services | Sep 24, 2025 |
| W911N226FA059 | $19K | delivery order | Department of the Army | Electronics and comms maintenance | Perform services on demilitarization and forward looking infrared cameras at letterkenny munitions center. | May 13, 2026 |
| N6449826P2048 | $16K | purchase order | Department of the Navy | IT services: security and compliance | This purchase request is for system modifications upgrades to lenel onguards2 security management system (sms) and direct customer technical support | Apr 14, 2026 |
| N6449826F2005 | $13K | delivery order | Department of the Navy | Security and investigative services | System upgrade and license/service renewal of lenel onguards2 physical access control security management system. | Mar 19, 2026 |
| N0018925FZ512 | $10K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Jul 15, 2025 |
| N0018926FW014 | $8K | delivery order | Department of the Navy | IT services: security and compliance | Pedestrian door a13 is a man-door and an emergency exit. for the building to comply, the door requires coverage by a pir and the door needs to have a bms installed. | Mar 16, 2026 |
| N0018926FW036 | $7K | delivery order | Department of the Navy | Electronics and comms maintenance | Card readers - navsup wss bldg 4 | Mar 13, 2026 |
| N0018925FZ316 | $5K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Apr 10, 2025 |
| N0018926FZ033 | $5K | delivery order | Department of the Navy | IT services: security and compliance | Labor services | Dec 17, 2025 |
| N0018926FZ088 | $5K | delivery order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance diagnostic | Jan 14, 2026 |
| N0018925FZ164 | $5K | delivery order | Department of the Navy | IT services: security and compliance | Labor services | Feb 11, 2025 |
| N0018925FZ128 | $5K | delivery order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance diagnostic | Dec 20, 2024 |
| N0018924PZ049 | $4K | purchase order | Department of the Navy | IT services: security and compliance | Labor bldg 309 door c-1 | Feb 1, 2024 |
| N0018926FW068 | $4K | delivery order | Department of the Navy | IT services: security and compliance | Request a task order via the navsup wss security management system sms idiq n0018924dz028 for new work pws tasks 5.4 and 5.5 required for purchase requisition pr 1301346392 navsup wss bldg. 311 b25. | Apr 8, 2026 |
| N0018925FZ390 | $2K | delivery order | Department of the Navy | IT services: security and compliance | Materials (consumables) | Apr 30, 2025 |
| N0018922DZ002 | $0 | IDIQ contract | Department of the Navy | Electronics and comms maintenance | Preventative maintenance diagnostic | May 27, 2025 |
| N0018923FZ682 | $0 | delivery order | Department of the Navy | Electronics and comms maintenance | Labor services | May 30, 2024 |
| N0018924DZ028 | $0 | IDIQ contract | Department of the Navy | IT services: security and compliance | Labor services | May 29, 2025 |
| W911N222D0016 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Demil camera repair | Jan 15, 2025 |
| W911N223D0016 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Provide maintenance and repair of lenel onguard system at letterkenny ARMY depot. | Mar 6, 2026 |
| W911N223D0018 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Provide maintenance and repair of integrated commerical intrusion detection system at letterkenny ARMY depot. | May 19, 2026 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018924DZ028 | 18 | $1.0M | $248K | - | 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 0005 to continue contractor support services for navsup wss lenel sms and tenants at nsa ... | May 21, 2026 |
| 2 | 47QSMS24D00BR | 4 | $688K | $710K | $22K | System upgrade and license/service renewal of lenel onguards2 physical access control security management system. | Apr 30, 2026 |
| 3 | W911N223D0016 | 3 | $373K | $292K | - | Preventative maintenance and repair of lenel onguard system at letterkenny ARMY depot. | Aug 1, 2025 |
| 4 | W911N223D0018 | 3 | $349K | $300K | - | Repair and maintenance of the integrated commercial intrusion detection system at letterkenny ARMY depot. | May 8, 2025 |
| 5 | N0018922DZ002 | 9 | $69K | $41K | - | Smart card readers, test reader and reader/electric lock install on the security office door in wss building 1. | Mar 13, 2026 |
| 6 | W911N226D0001 | 1 | $19K | $19K | - | Perform services on demilitarization and forward looking infrared cameras at letterkenny munitions center. | May 13, 2026 |
| 7 | GS07F5494R | 2 | $15K | $282K | - | Electronic control system upgrade/hardware and software | Nov 12, 2024 |
| 8 | W911N222D0016 | 3 | -$12K | $37K | - | Demil camera repair | Jun 11, 2025 |
| 9 | N0018915D0046 | 1 | -$25K | $4K | - | Maintenance and support services of lenel equipment | Oct 21, 2024 |
| 10 | N0018921DZ019 | 2 | -$36K | $28K | - | Preventative maintenance and security support services | Jul 20, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 26 | $1.8M | 46% |
| 2 | Department of the Navy | 39 | $1.4M | 37% |
| 3 | Department of the Air Force | 3 | $662K | 17% |
| 4 | Defense Logistics Agency | 2 | -$11K | -0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 30 | $2.0M | 53% |
| 2 | IT services: security and compliance | 23 | $1.0M | 26% |
| 3 | Real property maintenance and repair | 2 | $223K | 5.8% |
| 4 | Hardware and abrasives | 1 | $218K | 5.7% |
| 5 | Security and investigative services | 2 | $167K | 4.3% |
| 6 | Communications security and crypto | 1 | $93K | 2.4% |
| 7 | IT products: platform | 1 | $72K | 1.9% |
| 8 | Alarms, signals and security detection | 1 | $59K | 1.5% |
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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