MELTECH CORPORATION, INC.
Federal contractor profile
Total Awards
20
Total $
$17.2M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
20
Total Obligated
$17.2M
Agencies Served
7
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $7.6M |
| Smithsonian Institution | 1 | $3.3M |
| Government Accountability Office | 2 | $2.6M |
| General Services Administration | 3 | $2.1M |
| Department of the Interior | 4 | $1.6M |
| Department of State | 1 | $10,000 |
| Department of Justice | 1 | $2,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 20 |
Expiring Contracts (6)
05GA0A24K012137 days remaining
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.
Government Accountability Office|Expires Dec 5, 2026
$2.6M
140P8526F0140323 days remaining
EO 14398 - GEORGE WASHINGTON MEMORIAL PKWY (GWMP) - REPAIR & REHABILITATION OF FORT HUNT PAVILION A
Department of the Interior|Expires Sep 17, 2027
$605,939.99
140FC226F0013120 days remaining
ROOF REPAIR/REPLACEMENT - MD
Department of the Interior|Expires Feb 26, 2027
$546,609.11
47PM0124F0009108 days remaining
BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7
General Services Administration|Expires Feb 14, 2027
$429,879.45
140P2126F017777 days remaining
PRWI PAINT AND STAIN HISTORIC CAMP 3
Department of the Interior|Expires Jan 14, 2027
$387,616.14
19AQMM26P12612 days remaining
COMPENSATION FOR NON-AWARD TECHNICALLY ACCEPTABLE BIDDER - MANAGUA FIRE ALARM SITE VISIT
Department of State|Expires Oct 31, 2026
$10,000
All Awards
FIRM FIXED PRICE
FGA REPAIR FACADE & REPLACE BLAST WINDOWS.
Smithsonian Institution33330224FF0010494$3.3M
FIRM FIXED PRICE
REPAIR HANGAR 4522
Department of DefenseFA480923F0001$3.1M
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.
Government Accountability Office05GA0A24K0121$2.6M
FIRM FIXED PRICE
MAINTAIN MAIN BASE WATER TANK, FACILITY 1374
Department of DefenseFA480024F0232$1.4M
FIRM FIXED PRICE
REPLACE FIRE ALARM HEADS AT ATF
General Services Administration47PM0123F0027$1.3M
FIRM FIXED PRICE
MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66
Department of DefenseFA480024F0213$1.2M
FIRM FIXED PRICE
MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66
Department of DefenseFA480024F0213$1.2M
SMALL BUSINESS SET ASIDE - TOTAL
EO 14398 - GEORGE WASHINGTON MEMORIAL PKWY (GWMP) - REPAIR & REHABILITATION OF FORT HUNT PAVILION A
Department of the Interior140P8526F0140$605,939.99
SMALL BUSINESS SET ASIDE - TOTAL
ROOF REPAIR/REPLACEMENT - MD
Department of the Interior140FC226F0013$546,609.11
FIRM FIXED PRICE
BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7
General Services Administration47PM0124F0009$429,879.45
BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7
General Services Administration47PM0124F0009$429,879.45
PRWI PAINT AND STAIN HISTORIC CAMP 3
Department of the Interior140P2126F0177$387,616.14
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
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.
Department of DefenseN0016725F1084$299,593.51
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
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
Department of DefenseN0016725F1100$209,034
FIRM FIXED PRICE
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.
Department of DefenseN0016725F1083$73,305
FIRM FIXED PRICE
PROVIDE MINOR REPAIRS AND ALLSTEEL BRAND NAME FURNITURE UNDER THE CURRENT GENERAL SERVICES ADMINISTRATION AGREEMENT (GSA) PRICING FOR BUILDING 60, ROOM 341 AND 341A.
Department of DefenseN0016725F1109$70,139
ROCK CREEK NATIONAL PARK - REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR PIERCE MILL REPAIR TASK ORDER 140F0822D0076/140P3022F0185
Department of the Interior140P3026P0001$35,546
SMALL BUSINESS SET ASIDE - TOTAL
COMPENSATION FOR NON-AWARD TECHNICALLY ACCEPTABLE BIDDER - MANAGUA FIRE ALARM SITE VISIT
Department of State19AQMM26P1261$10,000
MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. 15F06725R0000020.
Department of Justice15F06726F0001164$2,000
FIRM FIXED PRICENO SET ASIDE USED.
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.
Government Accountability Office05GA0A23D00080
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