Federal Contractor Profile
Meltech Corporation, INC.
$123M obligated·209 awards·11 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 344 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2024 | 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. | $290K |
| Jan 25, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424F0004 | 236220 | WIFI UPGRADE | $357K |
| Jan 5, 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. | $9K |
| Nov 29, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0006 | 236220 | USCG PORTSMOUTH UPS REPLACEMENT TASK ORDER. PERIOD OF PERFORMANCE: 3-1-2022 THROUGH 12-22-2022. | $10K |
| Nov 21, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480022F0033 | 236220 | REPAIR POWER, FIRE AND INTERI9ORS, MXG FAC 790, JBLE | $206K |
| Oct 19, 2023 | Department of DefenseNSWC CARDEROCK | N0016724F0009 | 236220 | POLYURETHANE FOAM ROOFING SYSTEM | $285K |
| Sep 25, 2023 | 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. | $3.0M |
| Sep 22, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0123F0027 | 236220 | REPLACE FIRE ALARM HEADS AT ATF | $1.3M |
| Sep 18, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $141K |
| Sep 18, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423F0030 | 236220 | RESTROOM REFRESH AT USSS HQ | $300K |
| Sep 13, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0003 | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR THE APPLICATION OF GRAPHICS ILLUSTRATING THE AGENCYS IDENTITY, UNIFIED MISSION, AND COLLABORATION ACROSS VARIOUS OFFICE COMPONENTS. TWO WALL LOCATIONS IDENTIFIED BY THE CUSTOMER. | $21K |
| Sep 13, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $28K |
| Sep 1, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523F0032 | 236220 | UPDE- MILANVILLE OFFICE REHAB-SEE SOW ATTACHED | $260K |
| Aug 31, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0056 | 236220 | MD-BLACKWATER NWR-VISITOR CENTER SIDING | $35K |
| Aug 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $6K |
| Aug 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $158K |
| Aug 15, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0104 | 236220 | GEORGE WASHINGTON MEMORIAL PARKWAY UNITED PARK POLICE D2 SEWER LINE REPAIR | $28K |
| Aug 8, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223F0027 | 236220 | DEPARTMENT OF STATE HARRY S. TRUMAN FIRE DOORS & ATS UPGRADE, 2201 C ST. NW, WASHINGTON, DC 20520. | $169K |
| Aug 2, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0088 | 236220 | THE CONTRACTOR SHALL SUPPLY ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO FULLY PERFORM THE RENOVATION AND CONSTRUCTION PROJECT TO MEET THE SPECIFIED REQUIREMENTS. | $749K |
| Jul 28, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010416 | 236220 | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | $47K |
| Jul 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $85K |
| Jul 25, 2023 | 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. | $685K |
| Jul 18, 2023 | 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. | $609K |
| Jul 12, 2023 | 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. | $290K |
| Jun 28, 2023 | 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. | $608K |
| Jun 26, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0038 | 236220 | PROVIDE DESIGN/BUILD EFFORT TO RENOVATE EXISTING OFFICE SPACE TO ACCOMMODATE RELOCATION OF 10 DEPARTMENT OF LABOR WAGE HOUR DIVISION (DOL WHD) FULL-TIME EMPLOYEE (FTE) PERSONNEL FROM HYATTSVILLE TO SS METRO CENTER 1. | $14K |
| May 31, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0189 | 236220 | HARPERS FERRY JC - B78 ROOF REPAIR | $89K |
| May 31, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0022 | 236220 | SHEN-REPAIR STONE WALLS MP16 & MP19 THE WORK INCLUDES THE REHABILITATION AND REPAIR OF EXISTING IDENTIFIED STONE MASONRY TRAFFIC BARRIERS ALONG THE SKYLINE DRIVE AS IDENTIFIED ON THE SEPARATE LOCATIONS MAPS/ DRAWINGS AND OUTLINED IN THE CHAR | $500K |
| May 18, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23D0008 | 236220 | IO- IDIQ CONSTRUCTION SERVICES CONTRACT WILL BE A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - BASED PLUS 4 OPTION YEARS. THIS IS AN INTERNAL ADMINISTRATIVE AMENDMENT TO REPLACEMENT CONTRACT NUMBER WITH TERMS AND CONDITIONS REMAINING THE SAME. | $2K |
| May 15, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0020 | 236220 | PROVIDE DESIGN BUILD SERVICES TO MITIGATE TRIPPING HAZARDS IN THE INFANT/TODDLER AND PRE-SCHOOL PLAY YARDS AT THE TRIANGLE TOTS CHILD DEVELOPMENT CENTER. | $179K |
| May 9, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0012 | 236220 | INSTALL ANTENA AT THE NOAA SATELITE CENTER, 4231 SUITLAND RD. SUITLAND MD. 20746 | $96K |
| May 1, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0006 | 236220 | USCG PORTSMOUTH UPS REPLACEMENT TASK ORDER. PERIOD OF PERFORMANCE: 3-1-2022 THROUGH 12-22-2022. | $19K |
| Apr 20, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010215 | 236220 | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | $191K |
| Apr 20, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010416 | 236220 | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | $64K |
| Apr 4, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0006 | 236220 | USCG PORTSMOUTH UPS REPLACEMENT TASK ORDER. PERIOD OF PERFORMANCE: 3-1-2022 THROUGH 12-22-2022. | $16K |
| Mar 20, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0026 | 236220 | PA-LAMAR NFH & NEFC-REROOF LAB & GARAGE | $52K |
| Feb 9, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480022F0033 | 236220 | REPAIR POWER, FIRE AND INTERI9ORS, MXG FAC 790, JBLE | $80K |
| Feb 1, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010416 | 236220 | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | $227K |
| Jan 13, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023F0003 | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR THE APPLICATION OF GRAPHICS ILLUSTRATING THE AGENCYS IDENTITY, UNIFIED MISSION, AND COLLABORATION ACROSS VARIOUS OFFICE COMPONENTS. TWO WALL LOCATIONS IDENTIFIED BY THE CUSTOMER. | $58K |
| Nov 30, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $357K |
| Nov 3, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010416 | 236220 | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | $272K |
| Oct 31, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0001 | 236220 | REPAIR HANGAR 4522 | $24M |
| Oct 20, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0038 | 236220 | PROVIDE DESIGN/BUILD EFFORT TO RENOVATE EXISTING OFFICE SPACE TO ACCOMMODATE RELOCATION OF 10 DEPARTMENT OF LABOR WAGE HOUR DIVISION (DOL WHD) FULL-TIME EMPLOYEE (FTE) PERSONNEL FROM HYATTSVILLE TO SS METRO CENTER 1. | $82K |
| Oct 11, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0043 | 236220 | DESIGN/BUILD ROOF REPLACEMENT AND SOLAR RE-INSTALLMENT AT THE FORRESTAL BUILDING | $156K |
| Sep 30, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010416 | 236220 | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | $14K |
| Sep 26, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0175 | 236220 | ROCK CREEK PARK - EDGEWATER STABLES ROOF AND MILL & OVERLAY HORSE STABLE ROAD | $438K |
| Sep 26, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0185 | 236220 | ROCK CREEK PARK - TASK ORDER FOR REPAIR PEIRCE MILL AND PEIRCE BARN | $216K |
| Sep 23, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0038 | 236220 | PROVIDE DESIGN/BUILD EFFORT TO RENOVATE EXISTING OFFICE SPACE TO ACCOMMODATE RELOCATION OF 10 DEPARTMENT OF LABOR WAGE HOUR DIVISION (DOL WHD) FULL-TIME EMPLOYEE (FTE) PERSONNEL FROM HYATTSVILLE TO SS METRO CENTER 1. | $142K |
| Sep 16, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22D0004 | 236220 | IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS | $2K |
| Sep 14, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480021F0101 | 236220 | PERFORM ALL OPERATIONS NECESSARY TO RENOVATE FACILITY 661 | $41K |
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