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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N226D0001 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Perform services on demilitarization and forward looking infrared cameras at letterkenny munitions center | Oct 23, 2025 |
| W911N221F0274 | -$67 | delivery order | Department of the Army | Electronics and comms maintenance | Repair labor | Sep 12, 2024 |
| W911N222F0259 | -$3K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repair for alarm systems. | Sep 13, 2024 |
| N0018922FZ349 | -$6K | delivery order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance (pm) support services (lenel, philadelphia office) | Jul 9, 2024 |
| N0018921FZ368 | -$6K | delivery order | Department of the Navy | IT services: security and compliance | Preventative maintenance | Jul 17, 2024 |
| N0018921PZ103 | -$8K | purchase order | Department of the Navy | IT services: applications | Lenel emergency services | Jul 10, 2024 |
| N0018923FZ293 | -$8K | delivery order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance diagnostic | Oct 21, 2024 |
| W911N220F0787 | -$14K | delivery order | Department of the Army | Equipment maintenance, other | Demil camera repair services for lemc | Apr 17, 2024 |
| W911N222F0433 | -$14K | delivery order | Department of the Army | Equipment maintenance, other | Demil camera repair | Jun 14, 2024 |
| W911N222F0221 | -$19K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repair of lenel system at letterkenny ARMY depot. | Sep 12, 2024 |
| N0018920FZ671 | -$25K | delivery order | Department of the Navy | IT services: other | Maintenance and support services of lenel equipment | Oct 21, 2024 |
| W911N220F0691 | -$30K | delivery order | Department of the Army | Equipment maintenance, other | Demil camera repair | May 9, 2025 |
| N0018921FZ250 | -$30K | delivery order | Department of the Navy | IT services: security and compliance | Preventative maintenance and security support services | Jul 20, 2024 |
| W911N223F0313 | -$34K | delivery order | Department of the Army | Equipment maintenance, other | Demil camera repair | Jun 11, 2025 |
| W911N220F0369 | -$36K | delivery order | Department of the Army | Electronics and comms maintenance | Repair labor | Sep 12, 2024 |
| W911N220F0383 | -$42K | delivery order | Department of the Army | Electronics and comms maintenance | Repair parts | Aug 22, 2024 |
| SP470120F0062 | -$44K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Access control maintenance - nsa philadelphia | Nov 12, 2024 |
| W911N221F0258 | -$51K | delivery order | Department of the Army | Electronics and comms maintenance | Repair parts | Sep 12, 2024 |
| W911N223F0380 | -$64K | 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 25, 2025 |
| W911N223F0352 | -$67K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repair of lenel onguard system at letterkenny ARMY depot. | Feb 6, 2025 |
| # | 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.
| # | 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% |
| # | 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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