Federal Contractor Profile
Meltech Corporation, INC.
$127M obligated·216 awards·11 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 |
| 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 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423F0030 | 236220 | RESTROOM REFRESH AT USSS HQ | $300K |
| Sep 18, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021F0089 | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $141K |
| 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 |
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