# Acts-Meltech JV1, LLC

Canonical: https://abierto.us/vendors/acts-meltech-jv1-llc-mv3vtxlkkvj3

- UEI: MV3VTXLKKVJ3
- CAGE: 806Y9
- Parent: Acts-Meltech JV1 LLC
- Location: Virginia Beach, VA
- Awards in window: 13 (32 transactions), $6,891,569 obligated, January 19, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $5,611,269
- Department of Veterans Affairs: 2 awards, $1,975,625
- Department of the Navy: 3 awards, $91,465
- Public Buildings Service: 1 awards, -$786,790

## Industries

- 238160 Roofing Contractors: $5,611,269
- 236220 Commercial and Institutional Building Construction: $2,067,090
- 561210 Facilities Support Services: -$786,790

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA667024F0010 (delivery order): $4,322,314, FA6670 914 Aw LGC. RVKQ 21-0004, Repair Facility Roofs at 914 Arw B316, B618, B700 and B820 Requirementsenterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA667024F0010_9700_FA800320D0031_9700/
- 36C24523N0754 (delivery order): $1,975,625, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV. https://www.usaspending.gov/award/CONT_AWD_36C24523N0754_3600_36C24523D0040_3600/
- FA480024F0241 (delivery order): $606,654, FA4800 633 Cons PKP. Air Force Installation Contracting Center (Aficc) Roofing Repair, Replacement, and Maintenance (R3M) Roofing Contract. https://www.usaspending.gov/award/CONT_AWD_FA480024F0241_9700_FA800320D0031_9700/
- FA480024F0257 (delivery order): $550,151, FA4800 633 Cons PKP. Repair Multiple Roof Sections. https://www.usaspending.gov/award/CONT_AWD_FA480024F0257_9700_FA800320D0031_9700/
- FA480024F0235 (delivery order): $110,929, FA4800 633 Cons PKP. Roofing Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0235_9700_FA800320D0031_9700/
- N4008019F4625 (delivery order): $91,465, Navfacsyscom Washington. Settle Rea #2, 3, and 4. https://www.usaspending.gov/award/CONT_AWD_N4008019F4625_9700_N4008018D0030_9700/
- FA480322F0057 (delivery order): $21,222, FA4803 20 Cons Lgca. B1610 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA480322F0057_9700_FA800320D0061_9700/
- N0017823FD205 (delivery order): $0, NSWC Dahlgren. NO-COST Mod to Extend Pop Due to Gov'T and Weather Delays.. https://www.usaspending.gov/award/CONT_AWD_N0017823FD205_9700_N0017821D4403_9700/
- 36C24523D0040: $0, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_IDV_36C24523D0040_3600/
- FA800320D0031: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0031_9700/
- FA800320D0061: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0061_9700/
- N0017821D4403: $0, NSWC Dahlgren. Macc Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0017821D4403_9700/
- 47PM0719C0006 (definitive contract): -$786,790, PBS R11 Special Programs FDA 80 Branch. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PM0719C0006_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acts-meltech-jv1-llc-mv3vtxlkkvj3.