Federal Contractor Profile
Meltech Corporation, INC.
$127M obligated·216 awards·11 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 363 funded award actions, most recent first.
- Contracts with positive obligations
- 216
- Funded award actions shown
- 363
- Obligations shown
- $127M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0008 | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | $86K |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P1261 | 236220 | COMPENSATION FOR NON-AWARD TECHNICALLY ACCEPTABLE BIDDER - MANAGUA FIRE ALARM SITE VISIT | $10K |
| Sep 16, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0177 | 236220 | PRWI PAINT AND STAIN HISTORIC CAMP 3 | $388K |
| Sep 16, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526F0140 | 236220 | EO 14398 - GEORGE WASHINGTON MEMORIAL PKWY (GWMP) - REPAIR & REHABILITATION OF FORT HUNT PAVILION A | $606K |
| Sep 14, 2026 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC226F0013 | 236220 | ROOF REPAIR/REPLACEMENT - MD | $547K |
| Aug 14, 2026 | Department of JusticeFBI-JEH | 15F06726F0001164 | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. 15F06725R0000020. | $2K |
| Jul 22, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0106 | 236220 | HAFE-BLDG 34&35 EXTERIOR REHABILITATION | $402K |
| Jul 15, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1131 | 236220 | B1 TRANSFORMER T84 UPGRADE | $1.1M |
| Jul 9, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1124 | 236220 | CONSTRUCTION ONLY PROJECT TO RENOVATE AND FURNISH EXISTING OFFICE SPACES LOCATED IN BUILDING 4E, ROOM 200C3 KITCHENETTE AND BUILDING 9, ROOM M137 KITCHENETTE. DESIGN SERVICES SHALL INCLUDE ALL ARCHITECTURAL, MECHANICAL, AND ELECTRICAL ASPECTS. | $292K |
| Jul 8, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0008 | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | $16K |
| Jun 2, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010219 | 236220 | NZP-VA: REPLACE ATS AT SAF & ARCHIVES BLDG. | $156K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0688 | 236220 | DESIGN/BUILD CONSTRUCTION SERVICES FOR FIRE DETECTION AND ALARM SYSTEM REPLACEMENT/UPGRADE AT THE U.S. EMBASSY IN ASTANA, KAZAKHSTAN | $3.0M |
| May 28, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0008 | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | $32K |
| May 15, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0001 | 236220 | ROCK CREEK NATIONAL PARK - REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR PIERCE MILL REPAIR TASK ORDER 140F0822D0076/140P3022F0185 | $36K |
| May 14, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1086 | 236220 | CONTRACTOR SHALL FURNISH ALL ENGINEERING DESIGN, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS, CONSTRUCTION TO DESIGN AND INSTALL TWO 5-TON SPLIT-SYSTEM HEAT PUMPS, HVAC FABRIC DUCTWORK, PIPING, ELECTRIC BACKUP, AND CONTROLS FOR BUILDING 63. | $249K |
| May 4, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1072 | 236220 | B12 ROOF REPLACEMENT | $476K |
| May 4, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26DNB190004 | 238220 | OU19-FY26-266-NEW MECHANICAL CONSTRUCTION IDIQ | $5K |
| Apr 8, 2026 | Department of DefenseNSWC CARDEROCK | N0016725F1169 | 236220 | B17 GENERATOR REPLACEMENT. PROVIDE ALL ENGINEERING WORK AND CONSTRUCTION TO COMPLETE THE FINAL DESIGN AND INSTALLATION ASSOCIATED WITH 1500KW GENERATOR FOR BUILDING 17. | $171K |
| Feb 17, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480024F0232 | 236220 | MAINTAIN MAIN BASE WATER TANK, FACILITY 1374 | $573K |
| Feb 11, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0009 | 236220 | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | $273K |
| Jan 22, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1046 | 236220 | THIS PROJECT CALLS FOR THE CONTRACTOR TO FURNISH AND INSTALL AN EXHAUST DUCT FOR A GOVERNMENT FURNISHED CONTRACTOR INSTALLED (GFCI) FUME HOOD | $202K |
| Jan 9, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1034 | 236220 | CONTRACTOR SHALL REMOVE AND REPLACE A 12000 GALLON ABOVE GROUND STORAGE DIESEL TANK LOCATED AT THE NAVAL SURFACE WARFARE CENTER OLNEY DETACHMENT. | $306K |
| Dec 2, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010494 | 236220 | FGA REPAIR FACADE & REPLACE BLAST WINDOWS. | $689K |
| Sep 26, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025F0035 | 236220 | ROCR RENOVATE MAINTENANCE FACILITY MAIN OFFICE BUILDING | $451K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0186 | 236220 | THE NATIONAL PARK SERVICE, ROCK CREEK PARK, KLINGLE MANSION ROOF REQUIRES REPAIRS TO THE CEDAR SHINGLE ROOF AS DESCRIBED IN THE STATEMENT OF WORK. | $471K |
| Sep 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1169 | 236220 | B17 GENERATOR REPLACEMENT. PROVIDE ALL ENGINEERING WORK AND CONSTRUCTION TO COMPLETE THE FINAL DESIGN AND INSTALLATION ASSOCIATED WITH 1500KW GENERATOR FOR BUILDING 17. | $2.6M |
| Sep 12, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0300 | 236220 | FIRSTNET 2B123 ELECTRICAL SERVICES | $164K |
| Sep 10, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0008 | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | $2.4M |
| Sep 4, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1168 | 236220 | B157 FIRE PROTECTION. FURNISH AND BE RESPONSIBLE FOR ALL ENGINEERING DESIGN, CONSTRUCTION, LABOR, TRANSPORTATION, TOOLS AND EQUIPMENT, SUPERVISION AND COMMISSIONING REQUIREMENTS IN COORDINATION WITH NAVFAC FPE. | $759K |
| Aug 6, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024F0213 | 236220 | MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66 | $58K |
| Jul 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1109 | 236220 | PROVIDE MINOR REPAIRS AND ALLSTEEL BRAND NAME FURNITURE UNDER THE CURRENT GENERAL SERVICES ADMINISTRATION AGREEMENT (GSA) PRICING FOR BUILDING 60, ROOM 341 AND 341A. | $70K |
| Jul 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1084 | 236220 | CONTRACTOR SHALL FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS TO CONSTRUCT APPROXIMATELY 144 SQUARE FEET OF OFFICE SPACE IN RM 105 TO A FUNCTIONAL, CODE-COMPLIANT OFFICE SUITE, DEMO EXISTING RM 110, AND INSTALL NEW ROLL-UP DOOR. | $300K |
| Jul 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1100 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO REBUILD ONE (1) COUPLED VERTICAL TURBINE PUMP, AND (2) 10 INCH WEIGHT AND LEVER CHECK VALVES LOCATED IN BUILDING 4, J-BASIN | $209K |
| Jul 11, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1094 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS NECESSARY TO RENOVATE APPROXIMATELY 1,550 SQUARE FEET OF OFFICE SPACE IN BUILDING 191, SPECIFICALLY ROOMS 108, 110, 112, 114, 115, 116, 118, 120, 123, 143. | $224K |
| Jun 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1083 | 236220 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO BUILD OUT WALL TO PROVIDE A LEVEL AREA TO MOUNT WALL CABINET, INSTALL KITCHEN CABINETS, COUNTER, SINK, INSTANT HOT WATER TAP, PAPER TOWEL HOLDER ETC. | $73K |
| Jun 25, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010215 | 236220 | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | $9K |
| Jun 24, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224F0025 | 236220 | PROJECT TITLE: 1ST FLOOR ATTORNEY INTAKE PROJECT LOCATION: LEWIS F POWELL JR. US COURTHOUSE 1000 E. MAIN STREET RICHMOND, VA 23219 | $5K |
| May 20, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0019 | 236220 | PROJECT TO EXTEND AN EXISTING CONCRETE PAD ADJACENT TO BUILDING 60 TO SUPPORT A NEW HAZMAT DRUM LOCKER. THE NEW HAZMAT DRUM LOCKER IS LARGER THAN THE EXISTING LOCKER. THE CONCRETE PAD MUST BE EXTENDED BY ANADDITIONAL 2 FEET 5 INCHES OF WIDTH. | $23K |
| May 14, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0092 | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $2K |
| Apr 18, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0003 | 236220 | CONTRACTOR SHALL PROVIDE FOR THE DESIGN, CONSTRUCTION, AND FIT-OUT OF A STORAGE SPACE AT THE CENTER BUILDING, ST ES WEST CAMPUS. WORK INCLUDES ELECTRICAL, MECHANICAL, HVAC, FIRE AND LIFE SAFETY AND MINOR FURNISHINGS REQUIRED FOR THE STORAGE SPACE. | $6K |
| Apr 15, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010215 | 236220 | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | $49K |
| Apr 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024F0213 | 236220 | MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66 | $274K |
| Feb 19, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0008 | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | $236K |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0236 | 236220 | LEASE FIT OUT FOR TSA OPERATIONS IN ABU DHABI, UAE | $1.8M |
| Dec 23, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0004 | 236220 | CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS, SUPERVISION AND LABOR TO CONNECT DHS TRAILERS 4 AND 5 TO THE EXISTING CAMPUS SANITARY SEWER SYSTEM. | $46K |
| Dec 3, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423F0030 | 236220 | RESTROOM REFRESH AT USSS HQ | $112K |
| Sep 26, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0009 | 236220 | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | $60K |
| Sep 25, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0121 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONES 2-5 ON 1ST FLOOR AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | $2.6M |
| Sep 25, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010494 | 236220 | FGA REPAIR FACADE & REPLACE BLAST WINDOWS. | $2.6M |
| Sep 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0232 | 236220 | MAINTAIN MAIN BASE WATER TANK, FACILITY 1374 | $1.4M |
Get Alerted Before Meltech Corporation, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free