Data / Federal awards / NAICS 541330 / MELE ASSOCIATES INC
MELE ASSOCIATES INC: 33 federal contract awards, $311.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MELE ASSOCIATES INC (UEI MJBFX1KJ7KY1), Rockville, MD, received 33 federal prime contract awards with $311.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($311.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJBFX1KJ7KY1
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $311.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $311.4 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $18,005 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 25 | $311.4 million |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 3 | $0 |
| Department of Agriculture | 1 | $-1,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92 million |
| FY2025 | $112.1 million |
| FY2026 | $107.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233123FNA400553 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR NEST U.S. DEPARTMENT OF ENERGY (DOE)/NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA), OFFICE OF COUNTERTERROR | $52,967,821 | $271,913,395 | September 22, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 89233123FNA400555 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR WEAPONS OF MASS DESTRUCTION (WMD) COUNTERTERRORISM TABLETOP EXERCISE (TTX) AND TRAINING PROGRAMS FOR THE DEPA | $43,997,453 | $131,505,213 | October 1, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 89233122FNA400454 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA)BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233122QNA000 | $35,441,725 | $47,323,359 | October 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400641 | Department of Energy | Delivery Order | 541330 | TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF DEFENSE NUCLEAR SECURITY (NA-70) | $34,039,754 | $44,315,206 | August 30, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 89233125FNA400698 | Department of Energy | Delivery Order | 541330 | TSCM, TEMPEST FOR DEFENSE NUCLEAR SECURITY ORGANIZATION (NA-70) | $31,561,719 | $43,970,575 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 89233120FNA400255 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) TECHNICAL ENGINEERING AND PROGRAMMATIC SUPPORT (TEPS-2) BLA | $30,549,838 | $94,375,043 | December 16, 2019 | August 13, 2025 | Washington, DC | usaspending.gov |
| 89233125FNA400679 | Department of Energy | Delivery Order | 541330 | DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF COUNTERTERRORISM AND COUNTERPROLIFERATION VAULT ACTIVITIES AND TECH | $20,331,680 | $22,164,520 | March 4, 2025 | December 5, 2026 | Washington, DC | usaspending.gov |
| 89233124FNA400599 | Department of Energy | Delivery Order | 541330 | OFFICE OF INFRASTRUCTURE (NA-90) MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES | $14,879,292 | $17,926,233 | March 26, 2024 | April 21, 2027 | Washington, DC | usaspending.gov |
| 89233120FNA400260 | Department of Energy | Delivery Order | 541330 | TECHNICAL AND ANALYTICAL SUPPORT FOR THE OFFICE OF NONPROLIFERATION AND ARMS CONTROL (NA-24). | $13,181,294 | $48,024,501 | March 15, 2020 | November 25, 2025 | Washington, DC | usaspending.gov |
| 89233125FNA400663 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES I | $12,218,605 | $17,340,073 | December 20, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 89233119FNA400200 | Department of Energy | Delivery Order | 541330 | DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF COUNTERTERRORISM AND COUNTERPROLIFERATION VAULT ACTIVITIES AND TECH | $7,667,497 | $32,622,885 | September 6, 2019 | March 5, 2025 | Washington, DC | usaspending.gov |
| 89233123FNA400496 | Department of Energy | Delivery Order | 541330 | PROVIDE TECHNICAL AND ANALYTICAL SUPPORT SERVICES TO THE NNSA | $6,725,610 | $20,693,537 | October 31, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| 89233122FNA400481 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE OF ENVIRONMENT, SAFETY & HEALTH TECHNICAL, ANALYTICAL, AND | $6,462,135 | $18,725,752 | September 15, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89233121FNA400373 | Department of Energy | Delivery Order | 541330 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES I | $3,902,370 | $16,454,846 | May 30, 2021 | December 29, 2024 | Washington, DC | usaspending.gov |
| 89233123FNA400515 | Department of Energy | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL PROGRAMMATIC SUPPORT SERVICES FOR NA-MB-1.2, TO INCLUDE: 1. DOCUMENTS SUPPORTING THE QUALITY MANAGEME | $353,437 | $1,035,306 | March 30, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89233025FNR400117 | Department of Energy | Delivery Order | 541330 | NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) PERSONNEL SECURITY FOR PSYCHOLOGICAL EVALUATION SERVICES. | $351,896 | $737,349 | February 10, 2025 | February 9, 2026 | West Mifflin, PA | usaspending.gov |
| 89233024PNR000112 | Department of Energy | Purchase Order | 621112 | PSYCHOLOGICAL ASSESSMENT SERVICES WITHIN THE WASHINGTON D.C. REGION TO SUPPORT NAVAL REACTORS HEAD QUARTERS. | $18,005 | $18,005 | February 27, 2024 | February 27, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DS984 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU654 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017819D8098 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QRAD20D3108 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| W911QY18D0106 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| GS00F243CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $282,803,820 | August 12, 2015 | usaspending.gov | ||
| DEDT0013826 | Department of Energy | Delivery Order | 541330 | IGF::CL::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF SAFETY, INFRASTRUCTURE&OPERATIONS (NA-50) | $0 | $15,377,950 | October 1, 2017 | September 30, 2022 | Washington, DC | usaspending.gov |
| 89233122ANA000014 | Department of Energy | BPA | 541330 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | August 11, 2022 | usaspending.gov | ||
| 89303024FGD400005 | Department of Energy | Delivery Order | 541330 | OPERATIONAL AND TECHNICAL SUPPORT SERVICES (OTSS) ORDER FOR THE DEPARTMENT OF ENERGY'S (DOE) GRID DEPLOYMENT OFFICE (GDO) UTILIZING THE TECH | $0 | $0 | June 14, 2024 | June 13, 2025 | Washington, DC | usaspending.gov |
| N0017819F8098 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| DEAT0107NA28186 | Department of Energy | Delivery Order | 541330 | STRATEGIC PLAN SUPPORT FOR INTERNATIONAL MATERIAL PROTECTION AND COOPERATION-SECOND LINE OF DEFENSE | $-0 | $3,366,905 | April 27, 2007 | April 26, 2012 | Washington, DC | usaspending.gov |
| 12639519F1303 | Department of Agriculture | Delivery Order | 541330 | STARKVILLE, MS | $-1,257 | $19,580 | September 16, 2019 | September 16, 2020 | Starkville, MS | usaspending.gov |
| DEBP0004561 | Department of Energy | BPA Call | 541330 | IGF::CL,CT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF COUNTERTERRORISM AND COUNTERPROLIFERATION VAULT ACT | $-78,373 | $15,194,531 | October 5, 2015 | September 5, 2019 | Washington, DC | usaspending.gov |
| 89303721FEM000072 | Department of Energy | BPA Call | 541330 | PLUTONIUM PROGRAM-STORAGE AND DISPOSITION ANALYSIS | $-147,812 | $461,466 | December 30, 2020 | December 31, 2023 | Aiken, SC | usaspending.gov |
| 89303019FIA000004 | Department of Energy | BPA Call | 541330 | PROVIDE TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DOE/ OFFICE OF INTERNATIONAL AFFAIRS. | $-278,135 | $8,860,023 | July 11, 2019 | August 18, 2026 | Washington, DC | usaspending.gov |
| DEDT0013157 | Department of Energy | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT SERVICES (NA-70) IGF::OT::IGF | $-2,705,272 | $48,186,099 | May 1, 2017 | October 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.