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MELTECH CORPORATION, INC.
LANDOVER, MD, 20785
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | 47PM0518D0012USAspending | $429,879 | Sep 30, 2026 | Feb 9, 2024 – Feb 14, 2027 |
| Prime | Government Accountability Office GAO, Except Comptroller General | 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. | 05GA0A23D0008USAspending | $2,585,791 | Sep 29, 2026 | Sep 23, 2024 – Dec 5, 2026 |
| Prime | Department of the Interior National Park Service | EO 14398 - GEORGE WASHINGTON MEMORIAL PKWY (GWMP) - REPAIR & REHABILITATION OF FORT HUNT PAVILION A | 140F0822D0076USAspending | $605,940 | Sep 16, 2026 | Sep 16, 2026 – Sep 17, 2027 |
| Prime | Department of the Interior National Park Service | PRWI PAINT AND STAIN HISTORIC CAMP 3 | 140F0822D0076USAspending | $387,616 | Sep 16, 2026 | Sep 16, 2026 – Jan 14, 2027 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | ROOF REPAIR/REPLACEMENT - MD | 140F0822D0076USAspending | $546,609 | Sep 14, 2026 | Sep 14, 2026 – Feb 26, 2027 |
| Prime | Department of the Interior National Park Service | HAFE-BLDG 34&35 EXTERIOR REHABILITATION | 140F0822D0076USAspending | $402,080 | Jul 22, 2026 | Jul 22, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | B1 TRANSFORMER T84 UPGRADE | N0016724D0013USAspending | $1,125,015 | Jul 15, 2026 | Jul 16, 2026 – Aug 2, 2027 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION ONLY PROJECT TO RENOVATE AND FURNISH EXISTING OFFICE SPACES LOCATED IN BUILDING 4E, ROOM 200C3 KITCHENETTE AND BUILDING 9, ROOM M137 KITCHENETTE. DESIGN SERVICES SHALL INCLUDE ALL ARCHITECTURAL, MECHANICAL, AND ELECTRICAL ASPECTS. | N0016724D0013USAspending | $291,952 | Jul 9, 2026 | Jul 9, 2026 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRATION IN WATER LEAKING AREAS WITHIN USCG BLDG, MAIN PARKING GARAGE, GYM. | 47PM0518D0012USAspending | $5,671,494 | Jul 8, 2026 | Sep 25, 2023 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL REMOVE AND REPLACE A 12000 GALLON ABOVE GROUND STORAGE DIESEL TANK LOCATED AT THE NAVAL SURFACE WARFARE CENTER OLNEY DETACHMENT. | N0016724D0013USAspending | $305,737 | Jul 1, 2026 | Jan 8, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | B12 ROOF REPLACEMENT | N0016724D0013USAspending | $476,190 | Jun 16, 2026 | May 4, 2026 – Aug 24, 2026 |
| Prime | Department of State Department of State | DESIGN/BUILD CONSTRUCTION SERVICES FOR FIRE DETECTION AND ALARM SYSTEM REPLACEMENT/UPGRADE AT THE U.S. EMBASSY IN ASTANA, KAZAKHSTAN | 19AQMM22D0065USAspending | $2,968,051 | May 29, 2026 | Jun 19, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN MAIN BASE WATER TANK, FACILITY 1374 | FA890317D0031USAspending | $1,976,507 | Apr 14, 2026 | Oct 21, 2024 – Apr 14, 2026 |
| Prime | Department of the Interior Departmental Offices | 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. | 140F0822D0076USAspending | $913,018 | Apr 13, 2026 | Sep 2, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | B17 GENERATOR REPLACEMENT. PROVIDE ALL ENGINEERING WORK AND CONSTRUCTION TO COMPLETE THE FINAL DESIGN AND INSTALLATION ASSOCIATED WITH 1500KW GENERATOR FOR BUILDING 17. | N0016724D0013USAspending | $2,734,634 | Apr 8, 2026 | Sep 23, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66 | FA890317D0031USAspending | $1,208,626 | Mar 5, 2026 | Oct 7, 2024 – Mar 23, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | FGA REPAIR FACADE & REPLACE BLAST WINDOWS. | F16CC10420USAspending | $3,328,631 | Dec 2, 2025 | Sep 25, 2024 – Jan 2, 2026 |
| Prime | General Services Administration Public Buildings Service | REPLACE FIRE ALARM HEADS AT ATF | 47PM0518D0012USAspending | $1,272,291 | Nov 25, 2025 | Oct 2, 2023 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N0016724D0013USAspending | $299,594 | Oct 30, 2025 | Jul 22, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR 4522 | FA480018D0005USAspending | $3,141,013 | Oct 29, 2025 | Oct 31, 2022 – Jul 31, 2026 |
| Prime | Department of the Interior National Park Service | ROCR RENOVATE MAINTENANCE FACILITY MAIN OFFICE BUILDING | 140F0822D0076USAspending | $451,178 | Sep 26, 2025 | Sep 26, 2025 – Apr 3, 2026 |
| Prime | Department of the Interior National Park Service | THE NATIONAL PARK SERVICE, ROCK CREEK PARK, KLINGLE MANSION ROOF REQUIRES REPAIRS TO THE CEDAR SHINGLE ROOF AS DESCRIBED IN THE STATEMENT OF WORK. | 140F0822D0076USAspending | $470,576 | Sep 25, 2025 | Sep 23, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR POWER, FIRE AND INTERI9ORS, MXG FAC 790, JBLE | FA480018D0005USAspending | $7,538,776 | Sep 21, 2025 | Mar 12, 2022 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | APG BLDG 4501 RENOVATION | W912DR14D0021USAspending | $8,329,399 | Sep 16, 2025 | Sep 30, 2014 – Nov 7, 2017 |
| Prime | Department of Defense Department of the Navy | B157 FIRE PROTECTION. FURNISH AND BE RESPONSIBLE FOR ALL ENGINEERING DESIGN, CONSTRUCTION, LABOR, TRANSPORTATION, TOOLS AND EQUIPMENT, SUPERVISION AND COMMISSIONING REQUIREMENTS IN COORDINATION WITH NAVFAC FPE. | N0016724D0013USAspending | $759,123 | Sep 4, 2025 | Sep 5, 2025 – Oct 20, 2026 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCT PERMANENT PKG AND CHARGING LOCATION FOR ELECTRIC CART FLEET. DEMO, EXCAVATE, GRADE PERVOIUS PAVEMENT. INSTALL, ELECTRIC CONNECTIONS, AND CONSTRUCTING OH SHELTER TO MATCH THE EXISTING FACADE, ETC. | — | $722,239 | Aug 28, 2025 | Jul 19, 2023 – Aug 11, 2025 |
| Prime | General Services Administration Public Buildings Service | PROJECT TITLE: 1ST FLOOR ATTORNEY INTAKE PROJECT LOCATION: LEWIS F POWELL JR. US COURTHOUSE 1000 E. MAIN STREET RICHMOND, VA 23219 | 47PD0320D0008USAspending | $925,883 | Jul 28, 2025 | Mar 5, 2024 – Oct 1, 2025 |
| Prime | Department of State Department of State | LEASE FIT OUT FOR TSA OPERATIONS IN ABU DHABI, UAE | 19AQMM22D0065USAspending | $1,786,614 | Jul 25, 2025 | Jan 8, 2025 – Jan 30, 2026 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONE 7 ON 1ST FLOOR AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | 05GA0A23D0008USAspending | $1,159,243 | Jul 24, 2025 | Apr 4, 2024 – Sep 5, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | F16CC10420USAspending | $395,893 | Jun 25, 2025 | Apr 20, 2023 – Jul 24, 2025 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR SHALL PROVIDE FOR THE DESIGN, CONSTRUCTION, AND FIT-OUT OF A STORAGE SPACE AT THE CENTER BUILDING, ST ES WEST CAMPUS. WORK INCLUDES ELECTRICAL, MECHANICAL, HVAC, FIRE AND LIFE SAFETY AND MINOR FURNISHINGS REQUIRED FOR THE STORAGE SPACE. | 47PM0518D0012USAspending | $295,354 | May 27, 2025 | Jan 29, 2024 – Jun 30, 2025 |
| Prime | Department of the Interior National Park Service | UPDE- MILANVILLE OFFICE REHAB-SEE SOW ATTACHED | 140F0822D0076USAspending | $260,170 | Feb 11, 2025 | Sep 1, 2023 – May 30, 2024 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS, SUPERVISION AND LABOR TO CONNECT DHS TRAILERS 4 AND 5 TO THE EXISTING CAMPUS SANITARY SEWER SYSTEM. | 47PM0518D0012USAspending | $391,398 | Dec 23, 2024 | Jul 12, 2023 – Nov 29, 2024 |
| Prime | General Services Administration Public Buildings Service | RESTROOM REFRESH AT USSS HQ | 47PM0518D0012USAspending | $411,387 | Dec 3, 2024 | Sep 20, 2023 – Mar 28, 2025 |
| Prime | General Services Administration Public Buildings Service | FURNISH AND SUPPLY ALL EQUIPMENT, MATERIALS AND LABOR NEEDED TO REPAIR SEVERAL IDENTIFIED ROOF LEAKS IN MELLON AUDITORIUM. | 47PM0518D0012USAspending | $626,495 | Nov 5, 2024 | Jun 28, 2023 – Dec 6, 2024 |
| Prime | Department of the Interior National Park Service | NATIONAL MALL AND MEMORIAL PARKS - ROOF REPAIRS BUCKEYE BUILDING | 140F0822D0076USAspending | $465,751 | Sep 23, 2024 | Sep 23, 2024 – Oct 31, 2025 |
| Prime | General Services Administration Public Buildings Service | LED LIGHTS RETRO FIT AT DC TAX COURT 400 SECOND STREET NW, WASHINGTON, DC 20217 | 47PM0518D0012USAspending | $934,402 | Jul 31, 2024 | Sep 8, 2021 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | WIFI UPGRADE | 47PM0518D0012USAspending | $599,251 | May 28, 2024 | Jan 25, 2024 – Jan 14, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF OBC ROOF REPLACEMENT AND FACADE REPAIR PROJECT AT THE U.S. EMBASSY IN GENEVA, SWITZERLAND. | SAQMMA13D0128USAspending | $3,505,756 | May 9, 2024 | Sep 29, 2014 – Dec 31, 2015 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE CONTRACTOR SHALL SUPPLY ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO FULLY PERFORM THE RENOVATION AND CONSTRUCTION PROJECT TO MEET THE SPECIFIED REQUIREMENTS. | 05GA0A23D0008USAspending | $748,757 | May 2, 2024 | Aug 1, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | FA480018D0005USAspending | $9,425,913 | May 1, 2024 | Jun 28, 2021 – Oct 30, 2023 |
| Prime | Smithsonian Institution Smithsonian Institution | IMPROVE SUITLAND PERIMETER SECURITY. IGF::OT::IGF | F16CC10420USAspending | $2,641,244 | Mar 26, 2024 | Sep 21, 2017 – Sep 30, 2022 |
| Prime | Government Accountability Office GAO, Except Comptroller General | CONTRACTOR TO FURNISH ALL LABOR AND MATERIALS TO REFRESH AND RENOVATE THE 7TH FLOOR AUDITORIUM AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) IN A SAFE MANOR. | 05GA0A23D0008USAspending | $731,305 | Mar 21, 2024 | May 23, 2023 – Apr 30, 2024 |
| Prime | Department of the Interior National Park Service | SHEN-REPAIR STONE WALLS MP16 & MP19 THE WORK INCLUDES THE REHABILITATION AND REPAIR OF EXISTING IDENTIFIED STONE MASONRY TRAFFIC BARRIERS ALONG THE SKYLINE DRIVE AS IDENTIFIED ON THE SEPARATE LOCATIONS MAPS/ DRAWINGS AND OUTLINED IN THE CHAR | 140F0822D0076USAspending | $499,799 | Feb 8, 2024 | May 31, 2023 – Mar 12, 2024 |
| Prime | General Services Administration Public Buildings Service | USCG PORTSMOUTH UPS REPLACEMENT TASK ORDER. PERIOD OF PERFORMANCE: 3-1-2022 THROUGH 12-22-2022. | 47PD0320D0011USAspending | $671,489 | Nov 29, 2023 | Feb 16, 2022 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Navy | POLYURETHANE FOAM ROOFING SYSTEM | N0016724D0013USAspending | $285,434 | Oct 19, 2023 | Oct 18, 2023 – Jun 15, 2025 |
| Prime | General Services Administration Public Buildings Service | BUILDING ENVELOPE IMPROVEMENTS, ROOF MEMBRANE, PAVER, SEALANTS - 601 4TH STREET NW, WASHINGTON, DC | 47PM0518D0012USAspending | $2,457,657 | Aug 2, 2023 | Sep 24, 2020 – Sep 2, 2022 |
| Prime | Smithsonian Institution Smithsonian Institution | SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS | F16CC10420USAspending | $1,807,870 | Jul 28, 2023 | Sep 22, 2020 – Jun 30, 2023 |
| Prime | General Services Administration Public Buildings Service | COLUMBA PLAZA ROOF REPLACEMENT. | 47PM0518D0012USAspending | $1,848,496 | Jan 10, 2023 | Jul 12, 2021 – Dec 16, 2022 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS AWARD IS FOR L308 DEPARTMENT OF STATE CONSTRUCTION SERVICES. | 47PM0518D0012USAspending | $360,760 | Dec 28, 2022 | Mar 8, 2022 – Jan 20, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | TO PROVIDE THE MANPOWER FOR THE SSHO QUALITY CONTROL MANAGER, PROJECT MANAGEMENT, ADMINISTRATION CLERK (FSO),TEMPORARY PHONES, CORPORATE SAFETY, CARPENTER. M4007.F0396.FFP.5301-31- 13LB.00 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 236220 Parent award performance state: VA Parent award description: AUDITORIUM AV SYSTEM UPGRADE View parent award on USAspending | 140A1623D0031USAspending | $52,181 | Sep 20, 2024 | — – — |
| Subcontractor | Department of the Interior | TO PROVIDE PER THE REQUIREMENTS AND DUTIES OF THE PRIME CONTRACT FOR THE PERSONNEL FOR THE PROJECT MANAGEMENT, ADMIN, DUMPSTER, SAFETY, AND PERMITS. M4002.F0039.FFP.5301-31-13LB.002 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: VA Parent award description: FRSP: INSTALL FIRE SPRINKLER AT CHATHAM View parent award on USAspending | 140A1623D0031USAspending | $59,302 | Jul 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Government Accountability OfficeGov-sourced
- Department of the InteriorGov-sourced
- Smithsonian InstitutionGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.