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2M SOLUTIONS, INC.

UEI: SEGAQC6ST6W6

2M SOLUTIONS, INC. is a federal contractor, registered under UEI SEGAQC6ST6W6. It has been awarded $6,324,063 across 220 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Security Systems Services (except Locksmiths), and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SEGAQC6ST6W6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.8M60.4%

Department Of Homeland Security$844.5K13.4%

Department Of Justice$583.2K9.2%

Department Of The Interior$299.5K4.7%

Department Of State$295.0K4.7%

Department Of Veterans Affairs$258.7K4.1%

Department Of Commerce$52.2K0.8%

Department Of The Treasury$33.2K0.5%

Other agencies (7 agencies, <0.5% each)$140.8K2.2%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.1M64.2%

561621 - Security Systems Services (except Locksmiths)$1.0M16.5%

334290 - Other Communications Equipment Manufacturing$255.5K4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$148.2K2.3%

334310 - Audio and Video Equipment Manufacturing$146.5K2.3%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$140.6K2.2%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$91.2K1.4%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$83.8K1.3%

811211 - Consumer Electronics Repair and Maintenance$61.5K1%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$50.0K0.8%

443130 - Camera and Photographic Supplies Stores$47.4K0.8%

334519 - Other Measuring and Controlling Device Manufacturing$47.3K0.8%

334419 - Other Electronic Component Manufacturing$31.6K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$117.5K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2M SOLUTIONS, INC.'s top NAICS codes and agencies

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, covering 17 passenger elevators, 3 service elevators, and 3 ramp landing elevators. These communication systems are critical for safety and emergency response, ensuring reliable contact between elevator occupants and emergency personnel. The work is being managed by the Aviation Project Management Group under the Port of Seattle, with a scheduled posting date of July 28, 2026, indicating this is a forecasted solicitation rather than an active procurement. The NAICS code 238210 classifies the work under electrical and other construction-related services, suggesting the contractor will be responsible for both hardware installation and integration with existing building systems. Angela Peterson is listed as the primary point of contact for inquiries, while Christina Burdett serves as the project manager, overseeing execution and compliance. The place of performance is tied to the Port of Seattle’s aviation facilities, though specific location details are not provided, and all work must be completed in accordance with safety and accessibility standards applicable to public transit infrastructure.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle is preparing to replace the final 125 failing Robicon Variable Frequency Drives as part of Phase 3 of its VFD replacement initiative. This effort involves removing outdated units and installing new equipment to ensure reliable operation of the port’s critical infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller system to enable real-time monitoring of energy consumption, output performance, and operational efficiency. The scope of work includes all necessary wiring, testing, and commissioning activities to deliver a seamless, fully functional system with no reliance on the previous hardware. The project is classified under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division. Point of contact for inquiries is Yanet Maldonado, with Sharon Miick serving as the project manager. The solicitation was posted on July 28, 2026, and is part of a broader initiative to modernize energy systems across port operations.

Aviation Facilities & Infrastructure

POSTED

about 7 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract entails the design, permitting, and construction services necessary to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance surveillance capabilities by replacing outdated systems with advanced coverage that supports forensic investigations and enforces the Port’s movement rules and regulations. In the Bagwell area, the project will expand camera placement along main terminal drive lanes and entrances, which currently lack adequate monitoring, shifting focus from conveyor systems and security doors to critical traffic corridors. In the North Cargo region, flexible surveillance will be implemented through pan-tilt-zoom units that allow user-controlled coverage, addressing gaps in surface area monitoring and improving operational visibility across dynamic cargo zones. The installation will significantly upgrade the existing security infrastructure by ensuring comprehensive, high-quality visual surveillance throughout both cargo areas. The project is being managed by the Aviation Project Management Group under the Port of Seattle, with Angela Peterson as the primary point of contact and Randa Williams serving as the Project Manager. The North American Industry Classification System code for this contract is 238210, indicating it falls under specialized trade contracting for electrical and related work. Although the solicitation has been posted as a forecast with no set-aside designation, the installation schedule and technical specifications will be finalized through subsequent procurement processes, with all work to be performed on-site at the Port’s cargo operations facilities.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to replace its existing fire alarm monitoring system as part of an infrastructure refresh initiative under the ICT Enterprise Infrastructure Services division. This project aims to upgrade the current system to ensure enhanced safety, reliability, and compliance with modern fire protection standards across all facilities under its jurisdiction. The contract is forecasted to be issued in the near future, with no set-aside provisions specified, and it falls under the NAICS code 561621 for security services. The place of performance is tied to Port of Seattle operations, though specific locations are not identified in the available data. Primary point of contact for inquiries is Farlis Lewis, reachable via phone or email, with Tamara Flood serving as the project manager for operational coordination. Interested parties are directed to the official solicitation portal for updates and further details as the procurement process advances.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle’s Aviation Project Management Group is soliciting bids to replace the existing aqueous film-forming foam (AFFF) fire suppression system at the Rental Car Facility located in SeaTac, which contains harmful per- and polyfluoroalkyl substances (PFAS). The project requires the complete removal of all contaminated foam and associated components, followed by the design and installation of a new full dry system. This includes new storage tanks, control valves, pumps, sprinkler piping, sprinkler heads, and reserve tanks, all engineered to meet current safety standards and effectively replace the hazardous wet chemical system. The new dry system must be fully integrated with the facility’s existing fire alarm network to ensure seamless operation and compliance with fire safety codes. The contract is a re-bid under the NAICS code 238210 for fire protection system installation, with no set-aside designation specified. Work will occur at 3150 S 160th Street, SeaTac, and all project elements must be executed without disrupting routine operations at the facility. Primary point of contact for inquiries is Todd Rehm, with Pat Nakamura serving as the project manager. The forecast was posted on July 28, 2026, and interested parties can access additional details through the Port of Seattle’s solicitation portal, though no formal solicitation number has been issued yet. Contractors are expected to demonstrate expertise in hazardous material abatement, dry chemical system design, and integration with legacy fire alarm equipment.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Parking Garage UPSThe contract involves the demo and replacement of the existing uninterruptible power supply system in a parking garage that supports critical operations including ticketing kiosks and associated gates. The replacement scope encompasses the installation of new UPS equipment along with associated electrical components such as subpanels, feeders, disconnects, and circuit breakers to ensure reliable backup power. The new UPS system will feature integrated data connectivity for remote alarm monitoring, enhancing operational visibility and maintenance responsiveness. This project is being managed by the Aviation Project Management Group under the Port of Seattle, with the work expected to occur at the parking facility under their jurisdiction. The opportunity was posted July 28, 2026, and is classified under NAICS code 238210 for electrical contracting services, with primary point of contact Yanet Maldonado and project manager JJ Jordan available for inquiries.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Electrical Unit Price Portwide 2026_1 and _2Electrical work under this contract encompasses a broad range of tasks including the installation of raceways, wiring, medium voltage cabling, junction boxes, transformers, miscellaneous electrical devices, temporary power and lighting systems, and all associated testing and grounding activities, fully compliant with code-enforcing agency requirements. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidental supplies needed to complete work as directed by the Port of Seattle through a Work Authorization, with labor classified strictly according to the Schedule of Unit Prices. Work will be performed across multiple Port of Seattle locations including Seattle-Tacoma International Airport, Maritime Properties, and adjoining areas. The Port of Seattle anticipates a high volume of small-scale electrical projects over the coming year and plans to award two separate contracts from this solicitation to maintain rapid response capability and ensure sufficient operational capacity. By engaging two qualified contractors, the Port aims to streamline execution, reduce delays, and enhance flexibility in meeting its electrical infrastructure needs. The solicitation, identified as Electrical Unit Price Portwide 2026_1 and _2, falls under NAICS code 238210 and is managed by Port Construction Services with primary point of contact Heather Bowden and Project Manager Lesley Miles.

Port Construction Services

POSTED

about 7 hours ago

DEADLINE

Specialty Trade Installation ServicesThe University of Kansas is seeking qualified subcontractors to perform specialty trade installation services under NAICS code 238210, focusing on the installation of electrical, mechanical, and other technical systems requiring skilled labor and adherence to industry best practices for high-quality workmanship. The solicitation, posted on July 27, 2026, requires responses to be submitted by August 7, 2026, at 8:00 PM, with no set-aside provisions specified and no designated point of contact provided. Work must be performed at locations determined by the University of Kansas, though specific performance city or state details are not listed in the available data. Interested parties must access the bidding portal via the provided UI link to review full requirements, submit proposals, and ensure compliance with all contractual obligations.

University Of Kansas

POSTED

about 18 hours ago

DEADLINE

Electrical Systems InstallationThe contract for Electrical Systems Installation requires comprehensive execution of power distribution, lighting, grounding, and control systems in accordance with project drawings and applicable codes. This includes the installation of all necessary components such as conduit, wiring, electrical panels, and associated hardware, along with rigorous testing to ensure system functionality and compliance. The work must be completed to meet technical and safety standards, with attention to detail in every phase of installation and verification. The opportunity is posted as a subcontract under NAICS code 238210, with a response deadline of August 19, 2026, and was posted on July 27, 2026. The contracting entity is the State of Utah, though specific location details for performance or contact information are not provided. Interested parties must submit responses by the stated deadline through the designated portal, and all work must align with the technical specifications outlined in the project documentation without reliance on external citations or supplemental files.

POSTED

about 19 hours ago

DEADLINE

Telephone System ReplacementThe Western Wyoming Community College District in Rock Springs, Wyoming, is soliciting proposals for the replacement of its telephone system, with submissions due by 2:00 p.m. on Monday, August 24, 2026. The solicitation, identified as 07272026_2, was posted on July 27, 2026, and is targeted toward vendors capable of fulfilling the scope of work outlined on PublicPurchase.com, where full project details are available. Proposals will be reviewed and a recommendation will be presented to the Board of Trustees during their regular meeting in September 2026. All inquiries regarding administrative or procedural matters should be directed to the Procurement Office at procurement@westernwyoming.edu, while technical or bidding questions can be directed to Sidse Reymann via email at sreymann@westernwyoming.edu or by phone at (307) 382-1615. The project falls under the jurisdiction of a state and local education entity, with performance expected to occur within the state of Wyoming.

Western Wyoming Community College

POSTED

about 20 hours ago

DEADLINE

VALTRAP, 891 VAC, 5 AMP, DC | 2100261This solicitation, numbered 2100261, is for the supply of VALTRAP units rated at 891 VAC and 5 AMP DC, issued by the Dallas Area Rapid Transit Authority, with a response deadline of July 31, 2026. All bids must include freight costs under FOB Destination terms, and DART will not accept FOB Origin or Prepay and Add shipping arrangements. Delivery timelines are critical, and failure to meet specified delivery schedules may result in rejection of the bid or termination of the contract for default. Payment is strictly Net 30, with invoices required to be submitted in triplicate to APInvoices@dart.org, clearly including the purchase order number, item details, quantities, pricing, and extended totals; payment will be processed 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract in whole or in part if the seller fails to perform as required, and the seller will be liable for reprocurement costs unless the failure is beyond their control and without fault or negligence. Access to full bid details requires prior registration and initiation of the "Prepare Your Submission" process through the Bonfire portal.

Dallas Area Rapid Transit

POSTED

about 21 hours ago

DEADLINE

No subcontract or supplier opportunities available due to sole-source proprietary repairThis contract is a sole-source repair assignment for a proprietary CODAR SeaSonde antenna system, requiring exclusive use of original equipment manufacturer parts and specialized technical integration that only the original designer can perform. Due to the system’s proprietary nature, no subcontracting or third-party involvement is permitted, ensuring all work remains directly under the primary contractor’s control. The opportunity is listed under NAICS code 334511, corresponding to communication equipment manufacturing, and is managed by the University of Southern Mississippi through its Mississippi office. There is no set-aside designation, and no point of contact or place of performance details are provided beyond the agency’s affiliation. Interested parties must submit responses by August 13, 2026, with the solicitation posted on July 27, 2026, and further information accessible through the provided state government portal.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 22 hours ago

DEADLINE

PoE Injectors for Winstar RV ParkThe Chickasaw Nation is soliciting quotes for PoE injectors to be used at the Winstar RV Park, under solicitation number 27501. The request is open to qualified vendors with a response deadline of July 29, 2026, at 6:00 PM, and the solicitation was posted on July 27, 2026. This procurement is managed directly by the Chickasaw Nation as a tribal organization, with no set-aside classification specified, and is intended for the installation and operation of network infrastructure at the Winstar RV Park location. All responses must be submitted through the Chickasaw Business Network portal, and inquiries should be directed to Colee Dean at colee.dean@chickasaw.net. No specific delivery location details are provided beyond the general site of the Winstar RV Park.

Chickasaw Nation

POSTED

about 22 hours ago

DEADLINE

Ancillary Site Work (Doors, Lighting, Utilities)The contract specifies the installation of overhead doors, electrical lighting, grounding systems, and basic utility connections necessary for the functional operation of a building under the jurisdiction of the Texas Department of Transportation. The work falls under NAICS code 238210 and is categorized as a subcontract, with all required tasks aimed at ensuring the facility is fully operational and compliant with essential safety and utility standards. The scope is focused on ancillary site work that supports the building’s core functions without addressing structural or major construction elements. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 9:00 PM. The place of performance and exact location details are not specified in the provided data, and no set-aside provisions or procurement preferences are indicated. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline, and all work must be completed in accordance with the requirements for functional use of the building as defined by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Quality Inspection and Acceptance SupportThe contract requires the execution of pre-shipment inspections in strict accordance with MIL-STD-1916, applying defined Acceptable Quality Levels to ensure compliance with Department of Defense standards. All inspections must be meticulously documented and result in the preparation of receiving reports that serve as the basis for official DoD acceptance at the final destination. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and falls under the NAICS code 811211, indicating a focus on repair and maintenance services. The contract is structured as a subcontract and was posted on July 27, 2026, with responses due by July 30, 2026, under the oversight of the ASC Commodities Division. All activities must align with the rigorous quality control expectations set by the DoD to guarantee system readiness and operational reliability.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly with part number 5995-01-607-9686 and NSN 5995016079686, with a single unit required under purchase request 7017171202. Delivery is required within 20 days from contract award, with shipment to be made FOB origin and accepted at destination under strict zero-defect sampling standards outlined by MIL-STD-1916 or ASQ H1331, adhering to AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must meet all technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management, and comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Unit identification is not required as stipulated by DFARS 252.211-7003. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and use traceable shipping methods, excluding parcel post. Packaging must follow RP001 guidelines, with all items palletized and labeled appropriately, and delivered to the designated Tinker AFB receiving location. The contract is issued under solicitation SPE4A5-26-T-309Q with a response deadline of August 4, 2026, and performance is tied to the Boeing 81205 P/N 204-508H4-1 specification under a critical application designation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE