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Data / Federal awards / NAICS 541370 / KMEL CORP

KMEL CORP: 6 federal contract awards, $408,763 obligated (FY2024 to FY2027)

KMEL CORP (UEI YBBFQY88MKA6), Allentown, PA, received 6 federal prime contract awards with $408,763 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($213,488) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.

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  • YBBFQY88MKA6UEI
  • Allentown, PALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $408,763Obligated
  • 2024-04-23First action in window
  • 2026-01-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541370Surveying and Mapping (except Geophysical) Services3$214,748
541519Other Computer Related Services1$151,116
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$37,499
811210Electronic and Precision Equipment Repair and Maintenance1$5,400

Buying agencies

AgencyAwardsObligated
Department of Defense3$213,488
National Aeronautics and Space Administration1$151,116
Department of the Interior1$37,499
Department of Commerce1$6,660

Obligations by fiscal year

Fiscal yearObligated
FY2024$216,818
FY2025$154,446
FY2026$37,499

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8224PA018Department of DefensePurchase Order541370AN AUTONOMOUS ROBOTIC PLATFORM CAPABLE OF NAVIGATING VARIOUS TERRAINS AND ENVIRONMENTS, INCLUDING ROUGH, UNEVEN SURFACES AND OBSTACLES COMMO$206,300$206,300October 4, 2024October 3, 2025Allentown, PAusaspending.gov
80NSSC25PB472National Aeronautics and Space AdministrationPurchase Order541519FY25 GPS HARDWARE/SOFTWARE REFRESH & FY25 WFF GPS SOFTWARE/HARDWARE REFRESH$151,116$151,116July 31, 2025September 1, 2025Greenbelt, MDusaspending.gov
140G0126P0014Department of the InteriorPurchase Order334511GNSS RECEIVER AND ACCESSORIES IAW SALIENTS FY25 REQ# 15673 SPECIAL ORDER # S25086$37,499$37,499January 5, 2026January 23, 2026Allentown, PAusaspending.gov
1333MG23PNCNP0011Department of CommercePurchase Order541370SOFTWARE MAINTENANCE FOR TRIMBLE BUSINESS CENTER LICENSES ON SIX (6) NATIONAL ESTUARINE RESEARCH RESERVE RTK/GPS SYSTEMS. A BASE YEAR AND 2 $6,660$12,421March 27, 2023August 18, 2026Allentown, PAusaspending.gov
W911SD24P0062Department of DefensePurchase Order811210SCANNING PREVENT MAINTENENCE$5,400$5,400April 23, 2024April 30, 2024West Point, NYusaspending.gov
N4008024P0013Department of DefensePurchase Order541370THIS REQUIREMENT IS TO PROCURE WARRANTY/SOFTWARE UPDATES FOR TRIMBLE R12 FOR NAVFACSYCOM WASHINGTON REAL ESTATE PRODUCTION SUPPORT DIVISION.$1,788$1,788August 5, 2024August 5, 2025Washington Navy Yard, DCusaspending.gov

Also on SpecStream

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.