Federal Awards · MELTON SALES & SERVICE · Award

8511615635!ADHESIVE,CONTACT,VE

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE7L025P2185
Contractor: MELTON SALES & SERVICE
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $384
Period of performance: Sep 3, 2025 – Jan 16, 2026
NAICS: 325520 — Adhesive Manufacturing
PSC: PSC 2590
Place of performance: COLUMBUS, NJ, 080221401, USA
Competition: COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 3 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $384 · Obligated $384 · Potential value $384 · Latest action obligation $384

Most recent · Modification 0 · Sep 3, 2025 · $384 action obligation · 8511615635!ADHESIVE,CONTACT,VE · SPE7L025P2185

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · W519TC26FA238 — DELIVERY ORDER FOR TUFF SEAL MATERIAL USED IN MANUFACTURING AT MCALESTER ARMY AMMUNITION PLANT. · Department of Defense · $1,048,040
Same agency and NAICS · SPE8ES26F55BJ — Federal award — Department of Defense · Department of Defense · $114,289
Same agency and NAICS · SPE8ES26F55BK — 8512220641!SEALING COMPOUND · Department of Defense · $89,715
Same agency and NAICS · SPE8ES26F55BL — Federal award — Department of Defense · Department of Defense · $76,193
Same agency and NAICS · SPE8ES26F53JD — 8512215360!SEALING COMPOUND · Department of Defense · $24,415
Same agency and NAICS · SPE8ES26F53JE — 8512215288!POLYURETHANE COATIN · Department of Defense · $2,513