Federal Contractor Profile
Meltech Corporation, INC.
$123M obligated·209 awards·11 agencies·7 NAICS
Federal Contracts
Showing contracts 301–344 of 344 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10615 | 236220 | MSC ROOF REPAIR IGF::OT::IGF | $28K |
| Jun 8, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00033 | 236220 | IGF::OT::IGF DOL RACQUETBALL COURT, CEILING, RESTROOMS ENGINEERING ASSESSMENT | $2K |
| Jun 1, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10327 | 236220 | NZP-DC: REFURBISH GSB ELEVATOR AND EQUIPMENT ROOM. ''IGF::OT::IGF'' | $588K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0005 | 236220 | ABOVE GROUND FUEL STORAGE TANK AT 3500 | $3K |
| May 25, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YED7011 | 237130 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM THE HIGH VOLTAGE AERIAL POWER LINE MAINTENANCE AND REPAIRS, MONITORING TWO (2) VT ISOLATION TRANSFORMERS IN THE (CVG 114) SUBSTATION AND TRANSFORMER 365 IN THE 300 AREA WITH EMERGENCY REIMBURSABLE RESPONSE SERVICES AS LISTED IN THE SPECIFICATION FOR THE WHITE OAK FEDERAL RESEARCH CENTER CAMPUS LOCATED IN SILVER SPRINGS, MD. "IGF::OT::IGF" | $76K |
| May 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0152 | 237130 | IGF::CL::IGF EMERGENCY POWER RESTORATION | $12K |
| May 8, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0138 | 237130 | IGF::OT::IGF- POWERLINE REPAIRS | $90K |
| Apr 3, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17D0003 | 236220 | THE CONTRACTOR SHALL PROVIDE BUILDING REPAIR/CONSTRUCTION FOR THE DEPARTMENT OF LABOR, FRANCES PERKINS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK. IGF::OT::IGF | $2K |
| Feb 3, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $10K |
| Feb 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0064 | 237130 | IGF::OT::IGF - OPENING AND CLOSING THE MAIN BREAKERS SUB STATION CVG 114 AT WHITE OAK CAMPUS | $4K |
| Feb 3, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1117MK0007 | 236220 | "IGF::OT::IGF" THIS PROCUREMENT WILL BE AWARDED TO A DESIGN BUILD CONTRACTOR (DBL). | $357K |
| Jan 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3336 | 238160 | IGF::OT::IGF BOGOTA, COLOMBIA CHANCERY COMPOUND ROOF REPLACEMENT PROJECT. | $28K |
| Dec 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0320 | 238160 | STIPEND FOR UNSUCCESSFUL OFFEROR FOR THE DUBLIN, IRELAND ROOFING PROJECT. IGF::OT::IGF | $4K |
| Dec 8, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7043 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS AND LABOR TO PROVIDE SUPPORT OF THE POWER LINE MAINTENANCE TO THE WHITE OAK CAMPUS BY CLOSING THE MAIN BREAKERS AT SUB STATION CVG114 TO ISOLATE THE CAMPUS FROM POWER LINE 69139 WHILE PEPCO PERFORMS MAINTENANCE ON THAT PARTICULAR POWER FEEDER. IGF::OT::IGF | $5K |
| Dec 7, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1113MK5027 | 236220 | IGF::CT::IGF TASK ORDER ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE DHS HSTC(HUMAN SMUGGLING AND TRAFFICKING CENTER) DESIGN BUILD RENOVATIONS AT SA22. | $149K |
| Dec 7, 2016 | Department of DefenseFA8903 772 ESS PK | FA890317F0032 | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION EAST | $3K |
| Dec 2, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 2M01 | 236210 | IGF::OT::IGF MINIMUM PAYMENT | $3K |
| Nov 23, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7035 | 561210 | IGF::OT::IGF EMERGENCY POWERLINES | $10K |
| Nov 9, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1113MK5027 | 236220 | IGF::CT::IGF TASK ORDER ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE DHS HSTC(HUMAN SMUGGLING AND TRAFFICKING CENTER) DESIGN BUILD RENOVATIONS AT SA22. | $99K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4837 | 236220 | IGF::OT::IGF PODGORICA, MONTENEGRO HATS PROJECT. | $1.5M |
| Sep 22, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10615 | 236220 | MSC ROOF REPAIR IGF::OT::IGF | $2.7M |
| Sep 14, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $307K |
| Sep 9, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $13K |
| Aug 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4341 | 238160 | IGF::OT::IGF OBC ROOF REPLACEMENT AND FACADE REPAIR PROJECT AT THE U.S. EMBASSY IN GENEVA, SWITZERLAND. | $622K |
| Aug 16, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7286 | 237130 | IGF::OT::IGF EMERGENCY POWER REPAIRS FDA CREDIT UNION | $25K |
| Aug 10, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3336 | 238160 | IGF::OT::IGF BOGOTA, COLOMBIA CHANCERY COMPOUND ROOF REPLACEMENT PROJECT. | $3.1M |
| Aug 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3102 | 238160 | IGF::OT::IGF MOSCOW, RUSSIA EOB ROOF MAINTENANCE AND REPAIR PROJECT. | $672K |
| Jul 15, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $8K |
| May 25, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $954K |
| May 24, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YED7011 | 237130 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM THE HIGH VOLTAGE AERIAL POWER LINE MAINTENANCE AND REPAIRS, MONITORING TWO (2) VT ISOLATION TRANSFORMERS IN THE (CVG 114) SUBSTATION AND TRANSFORMER 365 IN THE 300 AREA WITH EMERGENCY REIMBURSABLE RESPONSE SERVICES AS LISTED IN THE SPECIFICATION FOR THE WHITE OAK FEDERAL RESEARCH CENTER CAMPUS LOCATED IN SILVER SPRINGS, MD. "IGF::OT::IGF" | $69K |
| May 17, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $70K |
| May 12, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008012C2065 | 236220 | NHHC 108_44 CONSTRUCTION | $13K |
| May 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1964 | 238160 | IGF::OT::IGF STIPEND PAYMENT TO UNSUCCESSFUL OFFEROR. | $2K |
| May 5, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $76K |
| Mar 24, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $68K |
| Feb 25, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | APG BLDG 4501 RENOVATION | $9K |
| Feb 8, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0005 | 236220 | IGF::OT::IGF NIBC HAZARDOUS MATERIALS STORAGE BUILDING FORT DETRICK | $6.8M |
| Jan 28, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14KE03T | 236220 | IGF::OT::IGF B14 OIG OFFICE MODIFICATIONS | $13K |
| Jan 7, 2016 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1113MK5027 | 236220 | IGF::CT::IGF TASK ORDER ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE DHS HSTC(HUMAN SMUGGLING AND TRAFFICKING CENTER) DESIGN BUILD RENOVATIONS AT SA22. | $23K |
| Dec 16, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1115MK0011 | 236220 | IGF::CL::IGF CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM CONSTRUCTION AND RENOVATION SERVICES FOR THE YELLOW BOX PROJECT LOCATED AT HST MAIN STATE BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK (DATED APRIL 2, 2014) AND RFP (DATED JULY 31, 2014). THE PERIOD OF PERFORMANCE IS 115 DAYS FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. DAVIS BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION #DC140002 (DATED 725/2014) IS HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $1,268.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE. | $4K |
| Nov 17, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1115MK0014 | 236220 | IGF::OT::IGF CONSTRUCTION RENOVATION SERVICES AT SA-1 SUITE L419 FOR DEPT OF STATE IN WASHINGTON, DC | $87K |
| Nov 6, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1114MK0077 | 236220 | IGF::CT::IGF CONSTRUCTION RENOVATION FOR PHASE 1C-IO BUREAU OFFICE PROJECT-SA-1 ROOM L-409 AT MAIN STATE IN WASHINGTON, DC; IN ACCORDANCE WITH THE DRAWINGS AND PROJECT MANUAL (DATED OCTOBER 16, 2012) AND THE SCOPE OF WORK (DATED AUGUST 11, 2011) AND THE RFP # WPC-14-5011 (DATED MARCH 19, 2014). | $75K |
| Oct 20, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1115MK0011 | 236220 | IGF::CL::IGF CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM CONSTRUCTION AND RENOVATION SERVICES FOR THE YELLOW BOX PROJECT LOCATED AT HST MAIN STATE BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK (DATED APRIL 2, 2014) AND RFP (DATED JULY 31, 2014). THE PERIOD OF PERFORMANCE IS 115 DAYS FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. DAVIS BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION #DC140002 (DATED 725/2014) IS HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $1,268.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE. | $3K |
| Oct 14, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1113MK5027 | 236220 | IGF::CT::IGF TASK ORDER ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE DHS HSTC(HUMAN SMUGGLING AND TRAFFICKING CENTER) DESIGN BUILD RENOVATIONS AT SA22. | $41K |
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