MELTON SALES & SERVICE Federal Contracts — Government Award History
Total (All Time)$88M
Latest FY$9M
Primary AgencyDepartment of Defense
MELTON SALES & SERVICE has received $88M in total federal contract awards
across 8 fiscal year(s). ▼ 49.5% vs FY2025 Peak year was FY2022 ($19M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $8.9M | 110건 | Department of Defense | |
| FY2025 | $17.5M | 255건 | Department of Defense | |
| FY2024 | $17.1M | 233건 | Department of Defense | |
| FY2023 | $14.9M | 207건 | Department of Defense | |
| FY2022 | $18.6M | 204건 | Department of Defense | |
| FY2021 | $9.7M | 147건 | Department of Defense | |
| FY2020 | $638,262 | 6건 | Department of Homeland Security | |
| FY2019 | $433,666 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-29 | Department of Defense | $2.4M | TRANSFER CASE ASSEMBLY NSN: 2520-01-571-5785 QUANTITY 746 |
| 2022-03-31 | Department of Defense | $1.9M | DELIVERY ORDER FOR 582 EA., TRANSFER TRANSMISSION, NSN: 2520-01-571-5785. |
| 2022-05-31 | Department of Defense | $1.9M | TRANSFER TRANSMISSION NSN: 2520-01-469-9893 MFR CAGE: 19207 MFR PART NUMBER: 57K |
| 2023-05-17 | Department of Defense | $1.7M | HOIST |
| 2021-09-14 | Department of Defense | $1.4M | NSN: 2815-01-538-4257 |
| 2025-11-03 | Department of Defense | $1.0M | DELIVERY ORDER TO ADD 282 EA. |
| 2020-12-28 | Department of Defense | $984,060 | DELIVERY ORDER FOR 308 EA. TRANSFER, TRANSMISSION, NSN: 2520-01-571-5785. |
| 2023-09-28 | Department of Defense | $955,088 | THE EPP III ITEM IS IN SUPPORT OF PATRIOT MISSILE PROGRAM. THIS IS THE INITIAL |
| 2023-02-03 | Department of Defense | $946,025 | THIS IS A DELIVERY ORDER FOR 280 EA., TRANSFER, TRANSMISSION, NSN: 2520-01-469-9 |
| 2024-05-02 | Department of Defense | $903,722 | ENGINE,DIESEL |
| 2024-06-18 | Department of Defense | $893,025 | NAME: TRANSFER TRANSMISSION NSN: 2520-01-571-5785 QTY: 243 |
| 2022-10-18 | Department of Defense | $888,180 | 8509468444!HOIST UNIT,HYDRAULIC,VEHICULA |
| 2022-05-05 | Department of Defense | $840,601 | CRANKSHAFT, ENGINE NSN: 2815-01-123-2495 MFR CAGE: 15434 MFR PART NUMBER: AR1297 |
| 2022-06-24 | Department of Defense | $822,496 | HOIST ASSEMBLY, TRUCK NSN: 3950-01-213-1623 QUANTITY 28 |
| 2024-09-26 | Department of Defense | $738,813 | 8510915409!VALVE,CONTROL 5-BA |
| 2025-11-03 | Department of Defense | $718,968 | SPRDL1-26-F-0020 IS A DELIVERY ORDER FOR 88 EA., CYLINDER ASSEMBLIES, NSN: 3040- |
| 2023-01-27 | Department of Defense | $698,346 | DELIVERY ORDER TO ADD 54 UNITS. NSN 2815-01-123-2495 |
| 2024-06-11 | Department of Defense | $684,340 | CYLINDER ASSEMBLY,A NSN: 3040-01-207-9239 MFR CAGE: 12361 MFR PART NUMBER: 6-372 |
| 2025-12-02 | Department of Defense | $665,403 | CYLINDER, HYDRAULIC NSN 2590-01-200-3034 IN SUPPORT OF THE HEAVY EXPANDED MOBILI |
| 2025-02-02 | Department of Defense | $641,356 | 8511144706!CONTROL BOX,ELECTRI |