Federal Contractor Profile
Meltech Corporation, INC.
$123M obligated·209 awards·11 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 344 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010494 | 236220 | FGA REPAIR FACADE & REPLACE BLAST WINDOWS. | $2.6M |
| 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 | Department of DefenseFA4800 633 CONS PKP | FA480024F0232 | 236220 | MAINTAIN MAIN BASE WATER TANK, FACILITY 1374 | $1.4M |
| Sep 23, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0048 | 236220 | NATIONAL MALL AND MEMORIAL PARKS - ROOF REPAIRS BUCKEYE BUILDING | $466K |
| Sep 13, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0213 | 236220 | MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66 | $876K |
| Sep 12, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023C0005 | 236220 | CONSTRUCT PERMANENT PKG AND CHARGING LOCATION FOR ELECTRIC CART FLEET. DEMO, EXCAVATE, GRADE PERVOIUS PAVEMENT. INSTALL, ELECTRIC CONNECTIONS, AND CONSTRUCTING OH SHELTER TO MATCH THE EXISTING FACADE, ETC. | $113K |
| Aug 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1106 | 236220 | SERVICES TO CLEAN AND FLUSH THE STORMWATER INFRASTRUCTURE AT THE GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) NORTH AND SOUTH CULVERTS. REPLACE DAMAGED CULVERT DROP INLET GRATES AS NECESSARY, AND MAPPING OF NORTH AND SOUTH UNDERGROUND CULVERT SYSTEM. | $913K |
| Aug 29, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0023 | 236220 | FURNISH AND SUPPLY ALL EQUIPMENT, MATERIALS AND LABOR NEEDED TO REPAIR SEVERAL IDENTIFIED ROOF LEAKS IN MELLON AUDITORIUM. | $19K |
| Aug 23, 2024 | 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 | $15K |
| Jul 18, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010215 | 236220 | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | $147K |
| Jul 15, 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. | $55K |
| Jul 12, 2024 | 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 |
| Jun 5, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0074 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONE 7 ON 1ST FLOOR AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | $1.2M |
| May 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424F0004 | 236220 | WIFI UPGRADE | $49K |
| May 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $23K |
| Apr 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0120 | 236220 | B79 DOOR REPLACEMENT | $34K |
| Apr 23, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424F0004 | 236220 | WIFI UPGRADE | $193K |
| Mar 27, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0009 | 236220 | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | $5K |
| Mar 5, 2024 | 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 | $901K |
| Feb 20, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0103 | 236220 | CONTRACTOR TO FURNISH ALL LABOR AND MATERIALS TO REFRESH AND RENOVATE THE 7TH FLOOR AUDITORIUM AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) IN A SAFE MANOR. | $36K |
| Feb 15, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0056 | 236220 | MD-BLACKWATER NWR-VISITOR CENTER SIDING | $84K |
| Jan 30, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0009 | 236220 | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | $92K |
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