# Meltech Corporation, Inc. Canonical: https://abierto.us/vendors/meltech-corporation-inc-dn8wj5l5gb87 - UEI: DN8WJ5L5GB87 - CAGE: 3CA04 - Location: Landover, MD - Awards in window: 24 (36 transactions), $5,856,609 obligated, January 7, 2026 to August 19, 2026 ## Awarding agencies - Department of State: 2 awards, $2,960,051 - Department of the Navy: 8 awards, $1,403,722 - Department of the Air Force: 2 awards, $573,230 - National Park Service: 2 awards, $437,626 - Public Buildings Service: 3 awards, $321,122 - Smithsonian Institution: 1 awards, $155,858 - National Institute of Standards and Technology: 1 awards, $5,000 - GAO, Except Comptroller General: 2 awards, $0 - Departmental Offices: 1 awards, $0 - U.S. Fish and Wildlife Service: 1 awards, $0 - Federal Bureau of Investigation: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $5,851,609 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,000 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Full and Open Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - Roof Repair/Replacement - MD (RFP), $546,609. https://abierto.us/opportunities/06af8c9f0c9c4e03b606fd5b6eca7322 ## Largest awards - 19AQMM26F0688 (delivery order): $2,968,051, Acquisitions - Aqm Momentum. Design/Build Construction Services for Fire Detection and Alarm System Replacement/Upgrade at the U.S. Embassy in Astana, Kazakhstan. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0688_1900_19AQMM22D0065_1900/ - FA480024F0232 (delivery order): $573,230, FA4800 633 Cons PKP. Maintain Main Base Water Tank, Facility 1374. https://www.usaspending.gov/award/CONT_AWD_FA480024F0232_9700_FA890317D0031_9700/ - N0016726F1072 (delivery order): $476,190, NSWC Carderock. B12 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N0016726F1072_9700_N0016724D0013_9700/ - 140P2126F0106 (delivery order): $402,080, Washington Contracting Office. Hafe-Bldg 34&35 Exterior Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2126F0106_1443_140F0822D0076_1448/ - N0016726F1034 (delivery order): $305,737, NSWC Carderock. Contractor Shall Remove and Replace a 12000 Gallon Above Ground Storage Diesel Tank Located at the Naval Surface Warfare Center Olney Detachment.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1034_9700_N0016724D0013_9700/ - 47PM0124F0009 (delivery order): $273,052, PBS R11 Construction Services Divsion Center 1. Mod to Add Funds. https://www.usaspending.gov/award/CONT_AWD_47PM0124F0009_4740_47PM0518D0012_4740/ - N0016726F1086 (delivery order): $248,973, NSWC Carderock. Contractor Shall Furnish All Engineering Design, Labor, Transportation, Tools, Equipment, Materials, Construction to Design and Install Two 5-TON Split-System Heat Pumps, HVAC Fabric Ductwork, Piping, Electric Backup, and Controls for Building 63.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1086_9700_N0016724D0013_9700/ - N0016726F1046 (delivery order): $201,976, NSWC Carderock. This Project Calls for the Contractor to Furnish and Install an Exhaust Duct for a Government Furnished Contractor Installed (Gfci) Fume Hood. https://www.usaspending.gov/award/CONT_AWD_N0016726F1046_9700_N0016724D0013_9700/ - N0016725F1169 (delivery order): $170,846, NSWC Carderock. B17 Generator Replacement. Provide All Engineering Work and Construction to Complete the Final Design and Installation Associated with 1500KW Generator for Building 17.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1169_9700_N0016724D0013_9700/ - 33330226FF0010219 (delivery order): $155,858, Smithsonian Institution. Nzp-Va: Replace Ats at Saf & Archives Bldg.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010219_3300_33330225DF0010171_3300/ - 47PM0023F0008 (delivery order): $48,070, PBS R11 Construction Services Divsion. Modification PS0004 for Water Intrusion Project at ST Elizabeths West Campus in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PM0023F0008_4740_47PM0518D0012_4740/ - 140P3026P0001 (purchase order): $35,546, NCR Regional Contracting. Rock Creek National Park - Request for Equitable Adjustment (Rea) for Pierce Mill Repair Task Order 140f0822d0076/140p3022f0185. https://www.usaspending.gov/award/CONT_AWD_140P3026P0001_1443_-NONE-_-NONE-/ - 1333ND26DNB190004: $5,000, Department of Commerce NIST. Ou19-Fy26-266-New Mechanical Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_1333ND26DNB190004_1341/ - 05GA0A24K0121 (delivery order): $0, Government Accountability Office. 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.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0121_0559_05GA0A23D0008_0559/ - 140D0424F1106 (delivery order): $0, Ibc Acq SVCS Directorate. 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.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1106_1406_140F0822D0076_1448/ - FA480024F0213 (delivery order): $0, FA4800 633 Cons PKP. Maintain, Strip, and Paint Water Tower, Facility 66. https://www.usaspending.gov/award/CONT_AWD_FA480024F0213_9700_FA890317D0031_9700/ - N0016725F1083 (delivery order): $0, NSWC Carderock. 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.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1083_9700_N0016724D0013_9700/ - N0016725F1094 (delivery order): $0, NSWC Carderock. The Contractor Shall Furnish All Labor, Materials, Equipment, Supervision, and Incidentals Necessary to Renovate Approximately 1,550 Square Feet of Office Space in Building 191, Specifically Rooms 108, 110, 112, 114, 115, 116, 118, 120, 123, 143.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1094_9700_N0016724D0013_9700/ - N0016725F1100 (delivery order): $0, NSWC Carderock. The Purpose of This Modification Is to Extend the Period of Performance Completion Date from November 21, 2025, to December 12, 2025, Due to the Subcontractor Reported Lead Time of 10 Weeks for Pump Material Parts.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1100_9700_N0016724D0013_9700/ - 05GA0A23D0008: $0, Government Accountability Office. To Exercise 05ga0a23d0008 Option Period No. Four (4), Clin 0400 in Accordance with FAR 52.217-9 - Option to Extend the Term of the Contract.. https://www.usaspending.gov/award/CONT_IDV_05GA0A23D0008_0559/ - 140F0822D0076: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0076_1448/ - 15F06726D0000293: $0, FBI-JEH. Global Multiple Award Construction Contract Region 1, Total Shared Ceiling of $600M Over Life of Contract Base Year + 4 Option Years.. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000293_1549/ - 47PD0320D0008: $0, PBS R3 Acq MGMT Div Contract Support. Eastern Virginia Large Dollar Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PD0320D0008_4740/ - 19AQMM22D0065: -$8,000, Acquisitions - Aqm Momentum. DB Construction Idv. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0065_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meltech-corporation-inc-dn8wj5l5gb87.