Data / Federal awards / NAICS 238160 / ACTS-MELTECH JV1, LLC
ACTS-MELTECH JV1, LLC: 13 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
ACTS-MELTECH JV1, LLC (UEI MV3VTXLKKVJ3), Virginia Beach, VA, received 13 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- MV3VTXLKKVJ3
- Parent organization
- ACTS-MELTECH JV1 LLC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $7.3 million
- First action in window
- 2023-11-28
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 7 | $5.6 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $2.1 million |
| 561210 | Facilities Support Services | 1 | $-398,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.8 million |
| Department of Veterans Affairs | 2 | $2 million |
| General Services Administration | 1 | $-398,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $425,685 |
| FY2026 | $581,912 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA667024F0010 | Department of Defense | Delivery Order | 238160 | RVKQ 21-0004, REPAIR FACILITY ROOFS AT 914 ARW B316, B618, B700 AND B820 REQUIREMENTSENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FO | $4,322,314 | $4,322,314 | October 30, 2024 | August 1, 2025 | Niagara Falls, NY | usaspending.gov |
| 36C24523N0754 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $1,975,625 | $5,124,588 | August 28, 2023 | August 29, 2026 | Washington, DC | usaspending.gov |
| FA480024F0241 | Department of Defense | Delivery Order | 238160 | AIR FORCE INSTALLATION CONTRACTING CENTER (AFICC) ROOFING REPAIR, REPLACEMENT, AND MAINTENANCE (R3M) ROOFING CONTRACT | $606,654 | $606,654 | September 23, 2024 | April 30, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0257 | Department of Defense | Delivery Order | 238160 | REPAIR MULTIPLE ROOF SECTIONS | $550,151 | $550,151 | September 30, 2024 | November 26, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0235 | Department of Defense | Delivery Order | 238160 | ROOFING PROJECT | $110,929 | $110,929 | October 11, 2024 | February 23, 2025 | Hampton, VA | usaspending.gov |
| N4008019F4625 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X008 H111 FIRE MAIN BREAK AND SLAB REPAIR | $91,465 | $1,230,465 | June 11, 2019 | December 9, 2019 | Patuxent River, MD | usaspending.gov |
| N0017823FD205 | Department of Defense | Delivery Order | 236220 | METAL BLDG. B1113 & FOUNDATION | $64,893 | $239,709 | July 5, 2023 | March 15, 2024 | Dahlgren, VA | usaspending.gov |
| FA480322F0057 | Department of Defense | Delivery Order | 238160 | BUILDING 1610 ROOF REPAIR | $21,222 | $1,082,563 | September 8, 2022 | March 29, 2024 | Shaw Afb, SC | usaspending.gov |
| FA800320D0031 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 26, 2020 | usaspending.gov | ||
| 36C24523D0040 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| FA800320D0061 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| N0017821D4403 | Department of Defense | IDC | 236220 | MACC ORDERING PERIOD | $0 | $30,000,000 | February 2, 2021 | usaspending.gov | ||
| 47PM0719C0006 | General Services Administration | Definitive Contract | 561210 | IGF::OT::IGF- ENGINEERING SUPPORT SERVICES AT GSA, HOTD LOCATED ON 1325 13TH STREET, SW, WASHINGTON, DC 20024. | $-398,840 | $4,638,626 | January 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.