# Michael Melton Contracting LLC

Canonical: https://abierto.us/vendors/michael-melton-contracting-llc-p1jlnna46kp3

- UEI: P1JLNNA46KP3
- CAGE: 7UPZ9
- Location: Columbia, TN
- Awards in window: 12 (29 transactions), $1,082,163 obligated, February 6, 2025 to July 24, 2026

## Awarding agencies

- National Park Service: 4 awards, $531,675
- Forest Service: 2 awards, $323,000
- Department of the Air Force: 1 awards, $147,176
- U.S. Fish and Wildlife Service: 2 awards, $59,744
- Department of the Army: 3 awards, $20,567

## Industries

- 238990 All Other Specialty Trade Contractors: $531,675
- 236118 Residential Remodelers: $323,000
- 236220 Commercial and Institutional Building Construction: $167,743
- 237990 Other Heavy and Civil Engineering Construction: $59,744

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Critical Housing Maintenance Construction at Crawford Work Center, Boise National Forest, Idaho (GAOA) (1240LT26Q0017), $323,000. https://abierto.us/opportunities/1240lt26q0017
- Removal of Underground Storage Tank at Launch Facility E-10 (Laramie County, WY) (FA461326R0005). https://abierto.us/opportunities/fa461326r0005
- V NM REPAIR INTERIOR OF BATHROOM: (140P8325R0009), $47,700. https://abierto.us/opportunities/140p8325r0009
- Crater of the Moon NM INSTALLATION NEW WINDOWS (140P8325R0010), $23,800. https://abierto.us/opportunities/140p8325r0010
- Craters of the Moon National Preserve: Rehabilitat (140P8325R0002), $132,400. https://abierto.us/opportunities/140p8325r0002
- NEZ PERCE NATIONAL HISTORICAL PARK Replace Visitor (140P8325R0001), $269,100. https://abierto.us/opportunities/140p8325r0001

## Largest awards

- 1240LT26P0010 (purchase order): $323,000, Usda-Fs, Csa Intermountain 8. Critical Housing Deferred Maintenance Construction at Crawford Work Center, Boise National Forest, Idaho (Gaoa). https://www.usaspending.gov/award/CONT_AWD_1240LT26P0010_12C2_-NONE-_-NONE-/
- 140P8325C0001 (definitive contract): $302,776, PWR Olym Mabo. Nez Perce National Historical Park Replace Visitor Center Restroom Fixtures and Partitions to Meet Accessibility Standards. https://www.usaspending.gov/award/CONT_AWD_140P8325C0001_1443_-NONE-_-NONE-/
- 140P8325C0002 (definitive contract): $157,399, PWR Olym Mabo. Craters of the Moon National Preserve: Rehabilitate Visitor Center Bathroom. https://www.usaspending.gov/award/CONT_AWD_140P8325C0002_1443_-NONE-_-NONE-/
- FA461326C0007 (definitive contract): $147,176, FA4613 90 Cons PK. Building 65 Renovate Telephone Office Area. https://www.usaspending.gov/award/CONT_AWD_FA461326C0007_9700_-NONE-_-NONE-/
- 140FC124C0030 (definitive contract): $59,744, Fws, Construction A/E Team 1. Rehab Wet Lab Phase Two (Construction) at the Warm Springs National Fish Hatchery. https://www.usaspending.gov/award/CONT_AWD_140FC124C0030_1448_-NONE-_-NONE-/
- 140P8325C0006 (definitive contract): $47,700, PWR Olym Mabo. Crater of the Moon NM Repair Interior of Bathroom. https://www.usaspending.gov/award/CONT_AWD_140P8325C0006_1443_-NONE-_-NONE-/
- 140P8325C0004 (definitive contract): $23,800, PWR Olym Mabo. Crater of the Moon NM New Installation of New Windows. https://www.usaspending.gov/award/CONT_AWD_140P8325C0004_1443_-NONE-_-NONE-/
- W9128F24C0030 (definitive contract): $10,245, W071 Endist Omaha. Cd: Powerhouse Restrooms Rehab {fort Randall Dam} - R00001 Wall Overlay & Stall Adjustment. https://www.usaspending.gov/award/CONT_AWD_W9128F24C0030_9700_-NONE-_-NONE-/
- W912ES24C0012 (definitive contract): $5,190, W07V Endist ST Paul. Renovation. https://www.usaspending.gov/award/CONT_AWD_W912ES24C0012_9700_-NONE-_-NONE-/
- W50S9724C0003 (definitive contract): $5,132, W7N1 Uspfo Activity Tnang 118. IN-SCOPE Change for Additional Work. https://www.usaspending.gov/award/CONT_AWD_W50S9724C0003_9700_-NONE-_-NONE-/
- 12970224C0008 (definitive contract): $0, USDA Forest Service-Spoc SW. Work for This Project Requires the Contractor to Be Responsible for Supplying All Labor, Materials, Equipment, Utilities, Miscellaneous Items, Freight and Delivery and All Necessary Valid Licenses for the Work Summarized as Follows: -Base Item No.. https://www.usaspending.gov/award/CONT_AWD_12970224C0008_12C2_-NONE-_-NONE-/
- 140FC124P0043 (purchase order): $0, Fws, Construction A/E Team 1. Mod 2 to Extend Period of Performance to 180 Days from NTP (2/22/2025) and to Update Assigned CO.. https://www.usaspending.gov/award/CONT_AWD_140FC124P0043_1448_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/michael-melton-contracting-llc-p1jlnna46kp3.
