M3T CORPORATION Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$250,045
Primary AgencyDepartment of Defense
M3T CORPORATION has received $7M in total federal contract awards
across 7 fiscal year(s). ▼ 88.1% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $250,045 | 3건 | Department of Defense | |
| FY2025 | $2.1M | 17건 | Department of Defense | |
| FY2024 | $1.3M | 16건 | Department of Defense | |
| FY2023 | $484,388 | 9건 | Social Security Administration | |
| FY2022 | $1.5M | 17건 | Department of Defense | |
| FY2021 | $823,104 | 14건 | Department of Defense | |
| FY2020 | $714,200 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-25 | Department of Defense | $624,849 | DES ESS FOR USAWC/USAG BASE PLUS 4 OYS |
| 2025-04-01 | Department of Defense | $510,819 | BADGING TECH REFRESH FOR THE 33D FW. |
| 2025-05-10 | Department of Defense | $299,621 | REPAIR AND MAINTENANCE OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM A |
| 2020-06-30 | Department of Defense | $282,298 | ELECTRONIC CONTROL SYSTEM UPGRADE/HARDWARE AND SOFTWARE |
| 2025-04-03 | Department of Defense | $275,204 | DES ELECTRONIC SECURITY SYSTEM ICIDS |
| 2024-09-20 | Department of Defense | $247,652 | MATERIALS (CONSUMABLES) |
| 2026-01-21 | Department of Defense | $217,824 | OSC DOOR MATERIALS AND INSTALLATION |
| 2017-03-28 | Department of Defense | $217,281 | IGF::OT::IGF ICIDS III POST WIDE PREVENTITIVE MAINTENANCE |
| 2024-06-26 | Department of Defense | $205,471 | LABOR SERVICES |
| 2023-12-14 | Department of Defense | $204,274 | WELL #2 REPAIR AT BUILDING 1027 |
| 2018-09-20 | Department of Defense | $203,000 | MAINTENANCE, LENEL SECURITY SYSTEM |
| 2020-04-01 | Department of Veterans Affairs | $177,356 | LENEL SECURITY SYSTEM SERVICE FOR THE BATH VAMC |
| 2021-07-01 | Department of Defense | $167,078 | G2 ICIDS CARD READERS AND BSAP AREA |
| 2025-09-12 | Department of Agriculture | $151,018 | TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) – CO |
| 2025-03-12 | Department of Defense | $149,660 | ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO LENEL ONGUARD SYSTEM AT L |
| 2024-03-12 | Department of Defense | $147,265 | PREVENTATIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY |
| 2025-05-29 | Department of Defense | $145,667 | LABOR SERVICES |
| 2020-12-28 | Social Security Administration | $132,981 | SUBSCRIPTION RENEWAL OF MAINTENANCE ON LENEL ENTERPRISE SOFTWARE UPDATE AND SUPP |
| 2025-04-01 | Department of Veterans Affairs | $116,828 | BATH VA MEDICAL CENTER – LENEL SECURITY SYSTEM MAINTENANCE AND SUPPORT – BASE YE |
| 2024-05-10 | Department of Defense | $113,338 | REPAIR AND MAINTENANCE OF INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICID |