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MELROSE MAC, INC.
Doing business as MELROSE MAC INC
LOS ANGELES, CA, 90038
Unclaimed
WOSBWOSB
Subcontracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-27 IN SUPPORT OF CONTRACT SOW. P010269432-876 · Prime awardUSAspending | 80NSSC19D0001USAspending | $340,039 | Sep 30, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-27 IN SUPPORT OF CONTRACT SOW. P010269432-873 · Prime awardUSAspending | 80NSSC19D0001USAspending | $63,354 | Sep 22, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-27 IN SUPPORT OF CONTRACT SOW. P010269432-861 · Prime awardUSAspending | 80NSSC19D0001USAspending | $74,751 | Aug 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-856 · Prime awardUSAspending | 80NSSC19D0001USAspending | $61,221 | Aug 6, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-853 · Prime awardUSAspending | 80NSSC19D0001USAspending | $150,319 | Jul 30, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-849 · Prime awardUSAspending | 80NSSC19D0001USAspending | $77,497 | Jul 21, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-844 · Prime awardUSAspending | 80NSSC19D0001USAspending | $52,129 | Jul 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-840 · Prime awardUSAspending | 80NSSC19D0001USAspending | $90,192 | Jul 7, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-839 · Prime awardUSAspending | 80NSSC19D0001USAspending | $52,020 | Jul 7, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-841 · Prime awardUSAspending | 80NSSC19D0001USAspending | $66,163 | Jul 7, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-842 · Prime awardUSAspending | 80NSSC19D0001USAspending | $46,740 | Jul 7, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-832 · Prime awardUSAspending | 80NSSC19D0001USAspending | $41,400 | Jun 15, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-829 · Prime awardUSAspending | 80NSSC19D0001USAspending | $672,912 | Jun 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-827 · Prime awardUSAspending | 80NSSC19D0001USAspending | $62,634 | Jun 5, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-825 · Prime awardUSAspending | 80NSSC19D0001USAspending | $47,663 | Jun 1, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-822 · Prime awardUSAspending | 80NSSC19D0001USAspending | $106,760 | May 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-24 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010380188-0 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CARGO MISSION CONTRACT 4 (CMC4) View parent award on USAspending | — | $123,675 | May 12, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-818 · Prime awardUSAspending | 80NSSC19D0001USAspending | $811,348 | May 12, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-819 · Prime awardUSAspending | 80NSSC19D0001USAspending | $118,222 | May 12, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-814 · Prime awardUSAspending | 80NSSC19D0001USAspending | $153,221 | May 4, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-811 · Prime awardUSAspending | 80NSSC19D0001USAspending | $68,908 | Apr 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-810 · Prime awardUSAspending | 80NSSC19D0001USAspending | $163,053 | Apr 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-803 · Prime awardUSAspending | 80NSSC19D0001USAspending | $43,297 | Mar 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-797 · Prime awardUSAspending | 80NSSC19D0001USAspending | $65,927 | Mar 1, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-792 · Prime awardUSAspending | 80NSSC19D0001USAspending | $70,965 | Feb 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-775 · Prime awardUSAspending | 80NSSC19D0001USAspending | $381,019 | Jan 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-739 · Prime awardUSAspending | 80NSSC19D0001USAspending | $167,236 | Oct 24, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-719 · Prime awardUSAspending | 80NSSC19D0001USAspending | $66,074 | Sep 15, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-720 · Prime awardUSAspending | 80NSSC19D0001USAspending | $219,599 | Sep 15, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-713 · Prime awardUSAspending | 80NSSC19D0001USAspending | $52,279 | Sep 4, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-711 · Prime awardUSAspending | 80NSSC19D0001USAspending | $64,009 | Sep 2, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 16-AUG-26 IN SUPPORT OF CONTRACT SOW. P010269432-699 · Prime awardUSAspending | 80NSSC19D0001USAspending | $264,827 | Aug 18, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-661 · Prime awardUSAspending | 80NSSC19D0001USAspending | $570,814 | Jun 25, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-639 · Prime awardUSAspending | 80NSSC19D0001USAspending | $37,260 | May 30, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-623 · Prime awardUSAspending | 80NSSC19D0001USAspending | $39,136 | May 7, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-579 · Prime awardUSAspending | 80NSSC19D0001USAspending | $209,599 | Mar 14, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-578 · Prime awardUSAspending | 80NSSC19D0001USAspending | $69,092 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 19-NOV-24 AND 31-MAR-25 IN SUPPORT OF CONTRACT SOW. P010327647-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - TO3 JBAB WALK UP HELP DESK (WUHD) - STATEMENT OF OBJECTIVES View parent award on USAspending | FA701424D0007USAspending | $400,750 | Nov 19, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-22 AND 15-AUG-25 IN SUPPORT OF CONTRACT SOW. P010269432-480 · Prime awardUSAspending | 80NSSC19D0001USAspending | $34,010 | Oct 9, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-19 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010323421-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $91,800 | Sep 30, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 16-JUL-24 IN SUPPORT OF CONTRACT SOW. P010316717-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $69,782 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 12-AUG-21 AND 27-MAY-25 IN SUPPORT OF CONTRACT SOW. P010314078-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER SMALL UNMANNED AERIAL SYSTEMS ENGINEERING AND INTEGRATION CONTRACT View parent award on USAspending | GS00Q14OADU322USAspending | $41,280 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-DEC-23 AND 05-MAR-24 IN SUPPORT OF CONTRACT SOW. P010299215-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: DC Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT View parent award on USAspending | FA701419DA005USAspending | $232,017 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010297379-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T030 WALK-UP HELP DESK View parent award on USAspending | FA701419DA005USAspending | $345,220 | Oct 23, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 23-MAR-23 AND 22-MAR-24 IN SUPPORT OF CONTRACT SOW. P010297349-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TENA ENTERPRISE DEVELOPMENT FY23-FY28 View parent award on USAspending | GS00Q14OADU122USAspending | $34,053 | Oct 20, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-19 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010292239-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $91,500 | Jul 26, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-19 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010292237-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $67,982 | Jul 26, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010269432-62 · Prime awardUSAspending | 80NSSC19D0001USAspending | $31,815 | Oct 25, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010269432-44 · Prime awardUSAspending | 80NSSC19D0001USAspending | $33,239 | Sep 22, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010269432-39 · Prime awardUSAspending | 80NSSC19D0001USAspending | $37,210 | Sep 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.