M3T CORPORATION
MECHANICSBURG, Pennsylvania
Total Received
$5.8M
Total Awards
74
State
Pennsylvania
Last Updated
Mar 19, 2026
Yearly Funding Trend
$4.0M24
$1.7M25
$026
Top 50 Awards to M3T CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QF022P0012_9700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS OPTION YEAR 1 ICIDS | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $589,031 |
CONT_AWD_36C24220F0244_3600_GS07F5494R_4730 LENEL SECURITY SYSTEM SERVICE FOR THE BATH VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BATH, NY-23 | 2024 | $581,286 |
CONT_AWD_FA282324F0437_9700_47QSMS24D00BR_4732 BADGING TECH REFRESH FOR THE 33D FW. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $510,819 |
CONT_AWD_W911N225F0403_9700_W911N223D0018_9700 REPAIR AND MAINTENANCE OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $299,621 |
CONT_AWD_FA480020F0164_9700_GS07F5494R_4730 ELECTRONIC CONTROL SYSTEM UPGRADE/HARDWARE AND SOFTWARE | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $282,298 |
CONT_AWD_N0018924FZA22_9700_N0018924DZ028_9700 MATERIALS (CONSUMABLES) | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $247,653 |
CONT_AWD_36C24225F0082_3600_47QSMS24D00BR_4732 BATH VA MEDICAL CENTER - LENEL SECURITY SYSTEM MAINTENANCE AND SUPPORT - BASE YEAR PLUS 4 OPTION YEARS | Department of Veterans Affairs Department of Veterans Affairs | — | BATH, NY-23 | 2025 | $239,303 |
CONT_AWD_N0018924FZ695_9700_N0018924DZ028_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $205,471 |
CONT_AWD_W51AA124C0004_9700_-NONE-_-NONE- THIS CONTRACT IS FOR MAINTENANCE SERVICES ASSOCIATED WITH THE GATES, TURNSTILES, AND VEHICLE BARRIERS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA. SERVICES INCLUDE QUARTERLY PREVENTAT… | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $204,274 |
CONT_AWD_1232SA25P0365_12H2_-NONE-_-NONE- TASK ORDER #3, INSTALLATION AND REPAIR TO ELECTRONIC SECURITY SYSTEMS (ESS) - CONTRACTOR TO PERFORM INSTALLATIONS, PREVENTATIVE MAINTENANCE, MAINTENANCE AND REPAIR TO ESS. | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $170,191 |
CONT_AWD_12305B24F0017_12H2_GS07F5494R_4730 ADDITIONAL REPAIR FOR TWO GATES, IN-SCOPE ADDITION ELECTRONIC GATES MAINTENANCE SERVICE CONTRACT | Department of Agriculture Agricultural Research Service | — | MECHANICSBURG, PA-10 | 2024 | $163,362 |
CONT_AWD_W911N225F0279_9700_W911N223D0016_9700 ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | MECHANICSBURG, PA-10 | 2025 | $149,660 |
CONT_AWD_W911N224F0388_9700_W911N223D0016_9700 PREVENTATIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $147,265 |
CONT_AWD_N0018925FZ448_9700_N0018924DZ028_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $145,667 |
CONT_AWD_W911N224F0523_9700_W911N223D0018_9700 REPAIR AND MAINTENANCE OF INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | MECHANICSBURG, PA-10 | 2024 | $113,338 |
CONT_AWD_28321325FDX030035_2800_47QSMS24D00BR_4732 12-MONTH RENEWAL OF 28321324FDX030043 FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $112,600 |
CONT_AWD_W911N222F0221_9700_W911N220D0014_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $109,385 |
CONT_AWD_28321324FDX030043_2800_GS07F5494R_4730 RENEWAL OF 28321323FDX030037 FOR LENEL DONGLES. | Social Security Administration Social Security Administration | — | GWYNN OAK, MD-07 | 2024 | $108,250 |
CONT_AWD_W91QF025PA009_9700_-NONE-_-NONE- DES ELECTRONIC SECURITY SYSTEM ICIDS | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2025 | $96,741 |
CONT_AWD_W911N221F0274_9700_W911N220D0018_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF ICIDS SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $94,824 |
CONT_AWD_W911N222F0259_9700_W911N220D0018_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF ICIDS SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $94,670 |
CONT_AWD_W911N221F0258_9700_W911N220D0014_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $76,918 |
CONT_AWD_W911N223F0352_9700_W911N223D0016_9700 MAINTENANCE AND SUPPORT OF THE LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $76,874 |
CONT_AWD_36C24421P0078_3600_-NONE-_-NONE- EXERCISING OPTION | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2024 | $74,584 |
CONT_AWD_N0060425F4003_9700_47QSMS24D00BR_4732 FURNISH AND DELIVER LENEL LICENSES | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $71,664 |
CONT_AWD_N0018925FZ138_9700_N0018924DZ028_9700 MATERIALS (CONSUMABLES) | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $64,008 |
CONT_AWD_36C10X24P0096_3600_-NONE-_-NONE- TO MAINTAIN THE THE VA OIT LENEL ONGUARD AND PELCO VIDEO SECURITY SYSTEMS, A 24/7 AGREEMENT IS REQUIRED TO PROVIDE SOFTWARE AND HARDWARE SUPPORT, LICENSURE, SOFTWARE UPGRADES, PAR… | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $60,921 |
CONT_AWD_W911N220F0383_9700_W911N220D0014_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF LENEL ONGUARD SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $54,520 |
CONT_AWD_N0018925P0193_9700_-NONE-_-NONE- ACCESS CONTROL SYSTEM (ACS) UPGRADE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $51,806 |
CONT_AWD_W911N223F0380_9700_W911N223D0018_9700 REPAIR AND MAINTENANCE OF INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | MECHANICSBURG, PA-10 | 2025 | $51,396 |
CONT_AWD_N0018923FZ682_9700_N0018922DZ002_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $40,966 |
CONT_AWD_W911N220F0787_9700_W911N220D0002_9700 PROVIDE DEMI-CAMERA REPAIRS FOR LETTERKENNY MUNITIONS CENTER AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $39,805 |
CONT_AWD_W911N224F0377_9700_W911N222D0016_9700 DEMIL CAMERA REPAIR | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $36,500 |
CONT_AWD_N0018925FZ570_9700_N0018924DZ028_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $33,914 |
CONT_AWD_SP330024P0377_9700_-NONE-_-NONE- 8510412484!ALARM, SIGNAL, SECURITY DETEC | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $33,233 |
CONT_AWD_N0018925FZ391_9700_N0018924DZ028_9700 MATERIALS (CONSUMABLES) | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $33,200 |
CONT_AWD_75N94025F00039_7529_47QSMS24D00BR_4732 SECURITY CAMERA VIDEO MANAGEMENT SYSTEM | Department of Health and Human Services National Institutes of Health | — | MECHANICSBURG, PA-10 | 2025 | $30,064 |
CONT_AWD_N0018921FZ250_9700_N0018921DZ019_9700 LABOR | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $27,677 |
CONT_AWD_12314424F0657_1205_GS07F5494R_4730 MOD P00001 IS TO EXTEND THE PERIOD OF PERFORMANCE, USDA, OFFICE OF ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), FOR THE INSTALLATION OF ACCESS CONTROL SYSTEM FOR 507A, WHITTEN BL… | Department of Agriculture Office of the Chief Financial Officer | — | MECHANICSBURG, PA-10 | 2024 | $23,412 |
CONT_AWD_W911N220F0369_9700_W911N220D0018_9700 ANNUAL PREVENTIVE MAINTENANCE AND REPAIR OF ICIDS SYSTEM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $23,071 |
CONT_AWD_N0018925FZ054_9700_N0018924DZ028_9700 MATERIALS (CONSUMABLES) | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $21,075 |
CONT_AWD_W911N222F0433_9700_W911N222D0016_9700 MONITOR AND RECORD DEMIL CAMERA ACTIVITIES ON LETTERKENNY MUNITIONS CENTER LOCATED AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $21,043 |
CONT_AWD_N0018925FZ081_9700_N0018924DZ028_9700 PREVENTATIVE MAINTENANCE DIAGNOSTIC | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $20,580 |
CONT_AWD_N0018925FZ811_9700_N0018922DZ002_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $20,000 |
CONT_AWD_N0018924FZ212_9700_N0018922DZ002_9700 LABOR SERVICES | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $20,000 |
CONT_AWD_47QSSC24FC0BU_4732_GS07F5494R_4730 SLIDE DRIVE GATE OPERATOR VENDOR PN SD22R10211000 QTY 1 SOLICITED PN 222E21 QTY 2 GROOVED ALUMINUM DRILL RAILS PN MX3885 MFG: HYSECURITY SOLICITATION NO: RFQ1702874 | General Services Administration Federal Acquisition Service | — | CAMP HILL, PA-10 | 2024 | $12,415 |
CONT_AWD_47QSSC24P1JG8_4732_-NONE-_-NONE- SLIDE DRIVE GATE OPERATOR VENDOR PN SD22R10211000 QTY 1 SOLICITED PN 222E21 QTY 2 GROOVED ALUMINUM DRILL RAILS PN MX3885 MFG: HYSECURITY SOLICITATION NO: RFQ1702874 | General Services Administration Federal Acquisition Service | — | MECHANICSBURG, PA-10 | 2024 | $12,415 |
CONT_AWD_140F1G24P0027_1448_-NONE-_-NONE- VA WILDLIFE INSPECTOR DULLES SECURITY ID | Department of the Interior U.S. Fish and Wildlife Service | — | MECHANICSBURG, PA-10 | 2024 | $12,165 |
CONT_AWD_N0018925FZ512_9700_N0018924DZ028_9700 MATERIALS (CONSUMABLES) | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $10,172 |
CONT_AWD_36C24422P1354_3600_-NONE-_-NONE- EO14042 UPGRADE AND INSTALLATION OF SECURITY MONITORING SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | GEORGETOWN, DE-00 | 2024 | $7,130 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$4.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$964K
SECURITY GUARDS AND PATROL SERVICES$374K
CONSUMER ELECTRONICS REPAIR AND MAINTENANCE$99K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$52K
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$12K
Source: USAspending.gov · All Recipients · Pennsylvania