Vendor, Mechanicsburg, PA
M3T Corporation
UEI NVN2DFEK39K5, CAGE 3QYP3
92 awards and $4,950,341 obligated between January 5, 2024 and October 1, 2026, 18% under full and open competition, against 99.6 offers on average where reported. 36 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,657,877 |
| Department of the Navy | $1,410,215 |
| Department of Veterans Affairs | $678,854 |
| Department of the Air Force | $662,475 |
| Agricultural Research Service | $360,289 |
| Social Security Administration | $112,600 |
| National Institutes of Health | $30,064 |
| Office of the Chief Financial Officer | $23,412 |
| Federal Acquisition Service | $13,101 |
| U.S. Fish and Wildlife Service | $12,165 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,223,584 |
| Other Communications Equipment ManufacturingNAICS 334290 | $1,126,824 |
| Security Guards and Patrol ServicesNAICS 561612 | $372,864 |
| Hardware ManufacturingNAICS 332510 | $217,824 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $51,806 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $12,415 |
| Other Services (except Public Administration)NAICS 811211 | -$54,976 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 53 |
| Full and Open Competition | 17 |
| Not Competed Under SAP | 15 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Small Business Set Aside - Total | 15 |
| Veteran Set Aside | 4 |
| Delivery Order | 64 |
| Purchase Order | 17 |
| Definitive Contract | 1 |
| BPA Call | 1 |
Hear when M3T Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts M3T Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $732,587
- Soonest
- October 31, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling security systems services (except locksmiths) to Department of the Army, by dollars.
| Media Plumbing & Heating Inc.Broomall, PA | $34,796,290 |
| Itm4g LLCSterling, VA | $15,867,843 |
| Warfeather, LLCCoweta, OK | $14,843,731 |
| Total-Evergreen JV LLCTacoma, WA | $9,015,385 |
| Firelake Construction Inc.Huntsville, AL | $6,085,748 |
| Security2000 LLCBrick, NJ | $3,812,399 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Physical Access Control System (PACS) and Intrusion Detection System (IDS) Upgrade
Department of the Army, W6QK ACC-APG Contr CTR
SolicitationSmall businessNAICS 561621Fort Belvoir, VAW91RUS26QA026Awarded to M3T Corporation
Posted Apr 213 publications - Security Management System (SMS)
Department of the Navy, NSWC Philadelphia Div
Special noticeNAICS 561621Philadelphia, PAN6449826Q5087Awarded to M3T Corporation
Posted Mar 18 - FY26 Lenel S2 Security System Support Five (5)-Year Indefinite Delivery Contract (IDC) for VA Coatesville. Brand Name Only.
Department of Veterans Affairs, 244-Network Contract Office 4
Combined synopsis and solicitationVOSBNAICS 561621Coatesville, PA36C24426Q0034Awarded to M3T Corporation
Posted Dec 3, 20252 publications - SERVICE/REPAIR OF FOUR (4) DEMILITARIZATION (DEMIL) EXPLOSION PROOF CAMERAS AND SIX (6) FLIRS CAMERAS ON X-RAY FACILITY
Department of the Army, W6QK Lad Contr Off
Award noticeSmall businessNAICS 561621Chambersburg, PAW911N225Q0045Awarded to M3T Corporation for $55,102
Posted Oct 23, 20256 publications - Installation and Repair of Electronic Security System
Agricultural Research Service, USDA ARS Afm Apd
Award noticeNAICS 561621Beltsville, MD1232SA25Q0363Awarded to M3T Corporation for $151,018
Posted Sep 18, 20258 publications - DES Electronic Security Systems/ICIDS Maintenance
Department of the Army, W6QM Micc-Carlisle Barracks
Combined synopsis and solicitationSmall businessNAICS 561621Carlisle, PAW91QF025QA004Awarded to M3T Corporation
Posted Mar 11, 20254 publications - System Security Maintenance
Department of Veterans Affairs, Sac Frederick
Combined synopsis and solicitationVOSBNAICS 561621Martinsburg, WV36C10X24Q0338Awarded to M3T Corporation
Posted Aug 20, 20242 publications - Lenel Preventative Maintenance, Emergency, Non-Emergency and new Lenel work
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 561621Location not publishedN0018924QZ138Awarded to M3T Corporation
Posted Apr 11, 20243 publications - VA WILDLIFE INSPECTOR DULLES SECURITY ID
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 561621Anywhere in the US140F1G24Q0004Awarded to M3T Corporation for $12,165
Posted Feb 21, 20244 publications - SP3300-24-Q-0042 Lenel OnGuard Conversion
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 561621PennsylvaniaSP3300-24-Q-0042Awarded to M3T Corporation for $33,233
Posted Feb 12, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA282324F0437Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Badging Tech Refresh for the 33D Fw.NAICS 334290, PSC J063 | $510,819 |
| W91QF025PA009Purchase Order, March 28, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Carlisle BarracksDepartment of the Army | Des Electronic Security System IcidsNAICS 561621, PSC J063 | $451,966 |
| W91QF022P0012Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Des - Icids - Add Funds to Clin 0010 for Work Ordered by Cor in Base YearNAICS 561621, PSC J063 | $379,744 |
| W911N225F0403Delivery Order, April 12, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Repair and Maintenance of the Integrated Commercial Intrusion Detection System at Letterkenny Army Depot.NAICS 561621, PSC J063 | $299,621 |
| W911N225F0279Delivery Order, March 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventative Maintenance and Repair Services to Lenel Onguard System at Letterkenny Army Depot.NAICS 561612, PSC J063 | $292,160 |
| N0018924FZA22Delivery Order, September 20, 2024, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $247,653 |
| 36C24225F0082Delivery Order, March 31, 2025, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Bath VA Medical Center - Lenel Security System Maintenance and Support - Base Year Plus 4 Option YearsNAICS 334290, PSC J063 | $239,303 |
| N6449826P2029Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Osc Door Materials and InstallationNAICS 332510, PSC 5340 | $217,824 |
| N0018924FZ695Delivery Order, June 26, 2024, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $205,471 |
| 36C10X24P0096Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | To Maintain the the VA Oit Lenel Onguard and Pelco Video Security Systems, a 24/7 Agreement Is Required to Provide Software and Hardware SupNAICS 561621, PSC DJ01 | $187,561 |
| 12305B24F0017Delivery Order, June 27, 2024, Full and Open Competition, 4 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Additional Repair and Replacement of 5 Gates, IN-SCOPE Addition Electronic Gates Maintenance Service ContractNAICS 561621, PSC J063 | $187,229 |
| 1232SA25P0365Purchase Order, September 11, 2025, Competed Under SAP, 10 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Task Order #3, Installation and Repair to Electronic Security Systems (Ess) - Contractor to Perform Installations, Preventative Maintenance,NAICS 561621, PSC N063 | $173,060 |
| N0018926FW124Delivery Order, May 21, 2026, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 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 0NAICS 561621, PSC DJ01 | $167,976 |
| W91RUS26PA016Purchase Order, May 19, 2026, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Physical Access Control System (Pacs) and Intrusion Detection System (Ids) Modernization.NAICS 561621, PSC R430 | $154,238 |
| W911N224F0388Delivery Order, March 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Preventative Maintenance and Repair of Lenel Onguard System at Letterkenny Army Depot.NAICS 561612, PSC J063 | $147,265 |
| N0018925FZ448Delivery Order, May 29, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $145,667 |
| W51AA124C0004Definitive Contract, March 11, 2024, Competed Under SAP, 9 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Mod P01 Adding Funds to Clin 0002NAICS 561621, PSC Z1PZ | $137,149 |
| W911N224F0523Delivery Order, April 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Repair and Maintenance of Integrated Commerical Intrusion Detection System (Icids) at Letterkenny Army Depot.NAICS 561621, PSC J063 | $113,338 |
| 28321325FDX030035Delivery Order, December 30, 2024, Full and Open Competition, 2 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | 12-Month Renewal of 28321324FDX030043 for Maintenance on Lenel Dongles Software.NAICS 334290, PSC 7A21 | $112,600 |
| 36C24220F0244Delivery Order, March 4, 2024, Full and Open Competition, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Lenel Security System Service for the Bath VamcNAICS 561621, PSC J063 | $101,839 |
| FA489026F0059Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Axis P3747-Plve Panoramic Camera Axis Q3839-Pve 29 MP Panoramic Camera (180 Horizontal/90 Vertical) Lnl-1320-S3 Dual Reader Interface ModuleNAICS 334290, PSC 5810 | $92,774 |
| N0060425F4003Delivery Order, January 30, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Furnish and Deliver Lenel LicensesNAICS 334290, PSC 7H20 | $71,664 |
| N0018925FZ138Delivery Order, January 24, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $64,008 |
| FA480020F0164Delivery Order, May 29, 2024, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Electronic Control System Upgrade/Hardware and SoftwareNAICS 561621, PSC 6350 | $58,882 |
| 36C24826N0975BPA Call, September 25, 2026, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Lenels2 LicensesNAICS 334290, PSC 7A21 | $56,519 |
| N0018925P0193Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Access Control System (Acs) UpgradeNAICS 335999, PSC 5975 | $51,806 |
| 36C24426P0561Purchase Order, September 30, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Lenel Onguard UpgradeNAICS 561621, PSC N063 | $38,740 |
| W911N224F0377Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Demil Camera RepairNAICS 811211, PSC J067 | $36,500 |
| N0018926FW129Delivery Order, May 14, 2026, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | A New Work Task Order Via the NAVSUP WSS Security Management System (Sms) IDIQ N0018924DZ028 for NAVSUP WSS Bldg. Building 312 Code 87 CamerNAICS 561621, PSC DJ01 | $36,013 |
| N0018925FZ570Delivery Order, July 29, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $33,914 |
| SP330024P0377Purchase Order, February 9, 2024, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510412484!alarm, Signal, Security DetecNAICS 561621, PSC J063 | $33,233 |
| N0018925FZ391Delivery Order, April 30, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $33,200 |
| 75N94025F00039Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | National Institutes of Health NichdNational Institutes of Health | Security Camera Video Management SystemNAICS 334290, PSC 7J20 | $30,064 |
| N0018926FW031Delivery Order, March 13, 2026, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Smart Card Readers, Test Reader and Reader/Electric Lock Install on the Security Office Door in WSS Building 1.NAICS 561621, PSC J063 | $25,392 |
| 12314424F0657Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Usda, Office of Assistant Secretary for Civil Rights (Oascr), for the Installation of Access Control System for 507A, Whitten Bldg., Pop: 09NAICS 561621, PSC N063 | $23,412 |
| N0018925FZ054Delivery Order, November 22, 2024, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $21,669 |
| N0018926FW040Delivery Order, March 19, 2026, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Task Order for the NAVSUP WSS Security Management System Annual Preventative Maintenance Services Via IDIQ N0018924DZ028 Clin 0002 as SpecifNAICS 561621, PSC DJ01 | $21,425 |
| N0018925FZ081Delivery Order, December 10, 2024, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative Maintenance DiagnosticNAICS 561621, PSC DJ01 | $20,580 |
| N0018924FZ212Delivery Order, June 7, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC J063 | $20,000 |
| N0018925FZ811Delivery Order, September 24, 2025, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC J063 | $20,000 |
| W911N226FA059Delivery Order, November 17, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Perform Services on Demilitarization and Forward Looking Infrared Cameras at Letterkenny Munitions Center.NAICS 561621, PSC J063 | $19,185 |
| 36C24427N0045Delivery Order, October 1, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Lenel S2 Security System Support Services Task Order OY1 for Coatesville VA Medical CenterNAICS 561621, PSC J063 | $15,885 |
| N6449826P2048Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | This Purchase Request Is for System Modifications Upgrades to Lenel Onguards2 Security Management System (Sms) and Direct Customer TechnicalNAICS 561621, PSC DJ01 | $15,829 |
| 36C24426N0411Delivery Order, February 5, 2026, Competed Under SAPSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | To for Lenel S2 Security System Support for VA CoatesvilleNAICS 561621, PSC J063 | $14,740 |
| 36C24421P0078Purchase Order, October 8, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Exercising OptionNAICS 561621, PSC J063 | $13,764 |
| N6449826F2005Delivery Order, March 19, 2026, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | System Upgrade and License/Service Renewal of Lenel Onguards2 Physical Access Control Security Management System.NAICS 334290, PSC R430 | $13,083 |
| 47QSSC24P1JG8Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Slide Drive Gate Operator Vendor PN SD22R10211000 Qty 1 Solicited PN 222E21 Qty 2 Grooved Aluminum Drill Rails PN MX3885 Mfg: Hysecurity SolNAICS 423610, PSC 5999 | $12,415 |
| 140F1G24P0027Purchase Order, February 21, 2024, Competed Under SAP, 8 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | VA Wildlife Inspector Dulles Security IdNAICS 561621, PSC 7J20 | $12,165 |
| N0018925FZ512Delivery Order, July 2, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $10,172 |
| N0018926FW014Delivery Order, March 16, 2026, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 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 NAICS 561621, PSC DJ01 | $7,829 |
| N0018926FW036Delivery Order, March 13, 2026, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Card Readers - NAVSUP WSS BLDG 4NAICS 561621, PSC J063 | $7,192 |
| 36C24424P0839Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Installation of Access Control for Piv Badging OfficerNAICS 561621, PSC N063 | $6,503 |
| N0018925FZ316Delivery Order, April 10, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $5,289 |
| N0018926FZ033Delivery Order, December 17, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $5,236 |
| N0018926FZ088Delivery Order, January 14, 2026, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative Maintenance DiagnosticNAICS 561621, PSC J063 | $4,917 |
| N0018925FZ164Delivery Order, February 11, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $4,822 |
| N0018925FZ128Delivery Order, December 20, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative Maintenance DiagnosticNAICS 561621, PSC J063 | $4,774 |
| N0018924PZ049Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor BLDG 309 Door C-1NAICS 561621, PSC DJ01 | $4,370 |
| 36C24424P0841Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Motion Intrusion SystemNAICS 561621, PSC N063 | $4,000 |
| N0018926FW068Delivery Order, April 8, 2026, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 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 PuNAICS 561621, PSC DJ01 | $3,888 |
| N0018925FZ390Delivery Order, April 30, 2025, Competed Under SAPSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Materials (Consumables)NAICS 561621, PSC DJ01 | $1,943 |
| 47QSWA24F2DLADelivery Order, August 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pn: 01401-001 Fingerprint ReaderNAICS 561621, PSC 6350 | $686 |
| 47QSSC24FC0BUDelivery Order, July 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Slide Drive Gate Operator Vendor PN SD22R10211000 Qty 1 Solicited PN 222E21 Qty 2 Grooved Aluminum Drill Rails PN MX3885 Mfg: Hysecurity SolNAICS 561621, PSC 6350 | $0 |
| N0018923FZ682Delivery Order, May 30, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC J063 | $0 |
| 36C24426D0023February 5, 2026, Competed Under SAP, 5 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Lenel S2 Security System Support 5YR IdcNAICS 561621, PSC J063 | $0 |
| 47QSMS24D00BRAugust 28, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334290, PSC 6350 | $0 |
| GS07F5494RJanuary 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561621, PSC 6350 | $0 |
| N0018922DZ002May 27, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lenel Labor ServicesNAICS 561621, PSC J063 | $0 |
| N0018924DZ028June 14, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Labor ServicesNAICS 561621, PSC DJ01 | $0 |
| W911N222D0016February 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK Lad Contr OffDepartment of the Army | Demil Camera RepairNAICS 811211, PSC J067 | $0 |
| W911N223D0016February 6, 2024, Competed Under SAP, 2 offers | W6QK Lad Contr OffDepartment of the Army | Provide Maintenance and Repair of Lenel Onguard System at Letterkenny Army Depot.NAICS 561612, PSC J063 | $0 |
| W911N223D0018April 8, 2024, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Maintenance and Repair of Intergrated Commercial Intrustion Detection System at Letterkenny Army Depot.NAICS 561621, PSC J063 | $0 |
| W911N226D0001October 23, 2025, Competed Under SAP, 4 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Perform Services on Demilitarization and Forward Looking Infrared Cameras at Letterkenny Munitions CenterNAICS 561621, PSC J063 | $0 |
| W911N221F0274Delivery Order, September 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Icids System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$67 |
| W911N222F0259Delivery Order, September 13, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Icids System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$2,700 |
| N0018922FZ349Delivery Order, July 9, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative Maintenance DiagnosticNAICS 561621, PSC J063 | -$5,500 |
| N0018921FZ368Delivery Order, July 17, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative MaintenanceNAICS 561621, PSC DJ01 | -$5,940 |
| N0018921PZ103Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lenel Emergency ServicesNAICS 561621, PSC DA01 | -$8,000 |
| N0018923FZ293Delivery Order, October 21, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventative Maintenance DiagnosticNAICS 561621, PSC J063 | -$8,000 |
| W911N220F0787Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Provide Demi-Camera Repairs for Letterkenny Munitions Center at Letterkenny Army DepotNAICS 811211, PSC J067 | -$13,628 |
| W911N222F0433Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Monitor and Record Demil Camera Activities on Letterkenny Munitions Center Located at Letterkenny Army Depot.NAICS 811211, PSC J067 | -$14,057 |
| W911N222F0221Delivery Order, September 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Lenel Onguard System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$19,470 |
| N0018920FZ671Delivery Order, October 21, 2024, Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | LaborNAICS 561621, PSC D318 | -$25,477 |
| W911N220F0691Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Demil Camera RepairNAICS 811211, PSC J067 | -$29,772 |
| N0018921FZ250Delivery Order, July 20, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | LaborNAICS 561621, PSC DJ01 | -$30,473 |
| W911N223F0313Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Demil Camera Repair for Letterkenny Munitions CenterNAICS 811211, PSC J067 | -$34,019 |
| W911N220F0369Delivery Order, September 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Icids System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$36,032 |
| W911N220F0383Delivery Order, August 22, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Lenel Onguard System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$42,477 |
| SP470120F0062Delivery Order, November 12, 2024, Full and Open Competition, 2 offers | Dcso PhiladelphiaDefense Logistics Agency | Access Control Maintenance - NSA PhiladelphiaNAICS 561621, PSC Z2AZ | -$43,942 |
| W911N221F0258Delivery Order, September 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Annual Preventive Maintenance and Repair of Lenel Onguard System at Letterkenny Army DepotNAICS 561621, PSC J063 | -$50,542 |
| W911N223F0380Delivery Order, April 25, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Repair and Maintenance of Integrated Commerical Intrusion Detection System at Letterkenny Army Depot.NAICS 561621, PSC J063 | -$63,963 |
| W911N223F0352Delivery Order, February 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Maintenance and Support of the Lenel Onguard System at Letterkenny Army Depot.NAICS 561612, PSC J063 | -$66,561 |
- Places of performance
- PennsylvaniaVirginiaNew YorkMarylandFloridaWest Virginia
- Product and service codes
- J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsDJ01 Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems5340 Hardware7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.R430 Support- Professional: Physical Security And Badging
- Transactions
- 197 across 92 awards