Data / Federal awards / NAICS 423450 / MELLING LLC
MELLING LLC: 1,666 federal contract awards, $49.5 million obligated (FY2024 to FY2027)
MELLING LLC (UEI CA7CDKQND7U9), Alexandria, VA, received 1,666 federal prime contract awards with $49.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- CA7CDKQND7U9
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,666
- Obligated
- $49.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,360 | $22.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 169 | $14.8 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 40 | $4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 34 | $3.4 million |
| 339115 | Ophthalmic Goods Manufacturing | 26 | $2.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $952,510 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $750,267 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $301,620 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $190,870 |
| 812199 | Other Personal Care Services | 1 | $150,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 275 | $24.7 million |
| Department of Defense | 1,371 | $23.3 million |
| Department of Health and Human Services | 19 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $18.6 million |
| FY2026 | $17.9 million |
| FY2027 | $19,139 |
Contract awards
The 50 largest of 1,666 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126F0284 | Department of Veterans Affairs | Delivery Order | 339112 | LEICA ARVEO 8X AND M530 OHX MICROSCOPES | $1,024,738 | $1,024,738 | July 24, 2026 | January 23, 2027 | Alexandria, VA | usaspending.gov |
| HT942524P0145 | Department of Defense | Purchase Order | 334516 | MICROSCOPE SURGICAL | $937,495 | $937,495 | September 25, 2024 | November 15, 2024 | Frederick, MD | usaspending.gov |
| 36C77026P0131 | Department of Veterans Affairs | Purchase Order | 325412 | 7 LINE EYELID CLEANSER WIPES | $686,704 | $686,704 | September 10, 2026 | December 23, 2026 | Alexandria, VA | usaspending.gov |
| 36C10G24K0087 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 03/2021 - 03/2024 | $503,520 | $503,520 | March 1, 2021 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 36C77026P0021 | Department of Veterans Affairs | Purchase Order | 325412 | EYE SCRUB FOR ALL THE CMOPS. | $495,536 | $495,536 | November 24, 2025 | February 5, 2026 | Alexandria, VA | usaspending.gov |
| 36C77025P0245 | Department of Veterans Affairs | Purchase Order | 325412 | EYELID SCRUB FOR ALL THE CMOPS. | $492,548 | $492,548 | September 8, 2025 | November 17, 2025 | Alexandria, VA | usaspending.gov |
| 36C24724N0402 | Department of Veterans Affairs | Delivery Order | 339112 | TOPCON MAESTRO 2 RETINA SCANNERS | $425,723 | $425,723 | March 14, 2024 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| 36C24826P0828 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY MICROSCOPE REPLACEMENT LEICA M530 OPTICS | $397,448 | $397,448 | May 6, 2026 | August 4, 2026 | Alexandria, VA | usaspending.gov |
| 36C25726P0832 | Department of Veterans Affairs | Purchase Order | 334510 | EO 14398 LENSX FEMTOSECOND LASER | $360,400 | $360,400 | September 25, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C25225P0860 | Department of Veterans Affairs | Purchase Order | 339112 | M530 LEICA MICROSCOPE | $323,343 | $323,343 | June 12, 2025 | September 9, 2025 | Alexandria, VA | usaspending.gov |
| 36C26126P1083 | Department of Veterans Affairs | Purchase Order | 334510 | MEDICAL LASER EQUIPMENT FOR DERMATOLOGY - LUMINUS BE ULTRAPULSE | $317,500 | $317,500 | September 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C25024F0550 | Department of Veterans Affairs | Delivery Order | 339112 | LECIA SCOPES | $316,064 | $316,064 | June 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 36C77025P0166 | Department of Veterans Affairs | Purchase Order | 325412 | 7 LINE ITEM - ELEYLID CLEANSER PADS | $309,794 | $309,794 | April 4, 2025 | April 23, 2025 | Alexandria, VA | usaspending.gov |
| 36C24826P1159 | Department of Veterans Affairs | Purchase Order | 334510 | LUMENIS DIGITAL TRIO LASER SYSTEM | $299,016 | $299,016 | August 17, 2026 | September 16, 2026 | Alexandria, VA | usaspending.gov |
| 36C25026F0654 | Department of Veterans Affairs | Delivery Order | 339112 | LEICA MICROSCOPE PROVEO 8X | $283,025 | $283,025 | August 7, 2026 | October 6, 2026 | Alexandria, VA | usaspending.gov |
| 36C24226P0557 | Department of Veterans Affairs | Purchase Order | 339112 | OPHTHALMOLOGY SURGICAL MICROSCOPE, INSTALLATION, CALIBRATION, AND ON-SITE TRAINING. | $279,369 | $279,369 | April 24, 2026 | June 23, 2026 | Alexandria, VA | usaspending.gov |
| 36C25725N0311 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS: PAIN MANAGEMENT DEVICE | $278,634 | $278,634 | May 1, 2025 | August 5, 2025 | Dallas, TX | usaspending.gov |
| 36C26126P0935 | Department of Veterans Affairs | Purchase Order | 339112 | SKIN LASER EQUIPMENT | $278,123 | $278,123 | July 21, 2026 | December 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24626N1060 | Department of Veterans Affairs | Delivery Order | 339112 | LEICA PROVIDO M530 ULT | $277,961 | $277,961 | September 18, 2026 | October 30, 2026 | Asheville, NC | usaspending.gov |
| 36C26226P0856 | Department of Veterans Affairs | Purchase Order | 339112 | DEEPLIVE EQUIPMENT | $260,550 | $260,550 | July 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C24825P0175 | Department of Veterans Affairs | Purchase Order | 339112 | LUMENIS ULTRAPULSE ALPHA LASER SYSTEM C02 (10,600NM) LASER SYSTEM | $259,794 | $259,794 | October 30, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 36C25024P1738 | Department of Veterans Affairs | Purchase Order | 339115 | LEICA MICROSCOPES | $256,478 | $256,478 | September 20, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 36C24724P1191 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS LASER PM SERVICE | $250,941 | $250,941 | August 22, 2024 | October 21, 2027 | Charleston, SC | usaspending.gov |
| 36C24724F0519 | Department of Veterans Affairs | Delivery Order | 339112 | LUMENIS MOSES PULSE 120 HOLMIUM LASER | $249,596 | $249,596 | September 1, 2024 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C26324N0575 | Department of Veterans Affairs | Delivery Order | 339112 | GA-000682 - LUMENIS PULSE 120H MOSES 2.O | $249,596 | $249,596 | April 16, 2024 | July 18, 2024 | Alexandria, VA | usaspending.gov |
| 36C24825P0577 | Department of Veterans Affairs | Purchase Order | 339112 | LUMENIS BE DIGITAL OPTILIGHT BUNDLE & LUMENIS OPTILIGHT TREATMENT KIT - MASTER | $249,579 | $249,579 | January 22, 2025 | February 21, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D426F441G | Department of Defense | Delivery Order | 423450 | 4572269152!LUMENIS PULSE 120H MOSES 2.0 | $247,537 | $247,537 | June 30, 2026 | August 12, 2026 | Alexandria, VA | usaspending.gov |
| SPE2D425F405M | Department of Defense | Delivery Order | 423450 | 4568781288!LUMENIS BE ULTRAPULSE ALPHA O.R. ROSE-GO | $246,435 | $246,435 | July 14, 2025 | August 25, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D425F479A | Department of Defense | Delivery Order | 423450 | 4568945790!LUMENIS BE ULTRAPULSE ALPHA O.R. ROSE-GO | $246,435 | $246,435 | July 31, 2025 | September 12, 2025 | Alexandria, VA | usaspending.gov |
| 36C10G25K0589 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED JULY 2025 | $241,123 | $241,123 | July 21, 2025 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X26K0466 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2026 | $241,123 | $241,123 | July 1, 2026 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X26K0236 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED APRIL 2026 | $241,123 | $241,123 | April 1, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X26K0318 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MAY 2026 | $241,123 | $241,123 | May 1, 2026 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X26K0392 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2026 | $241,123 | $241,123 | June 1, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X26K0524 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUG 2026 | $241,123 | $241,123 | August 1, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C24225N0664 | Department of Veterans Affairs | Delivery Order | 339112 | UROLOGY HOLMIUM LASER | $239,729 | $239,729 | July 17, 2025 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24825P0804 | Department of Veterans Affairs | Purchase Order | 339112 | LUMENIS TRILIFT STIMULATOR | $238,994 | $238,994 | March 5, 2025 | April 9, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D425F470P | Department of Defense | Delivery Order | 423450 | 4568932713!BOSTON SCIENTIFIC LUMENIS MOSES PULSE 12 | $237,752 | $237,752 | July 30, 2025 | September 3, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D424F3904 | Department of Defense | Delivery Order | 423450 | 4562866289!LUMENIS PULSE 120H MOSES 2.0 | $235,704 | $235,704 | November 20, 2023 | January 4, 2024 | Alexandria, VA | usaspending.gov |
| 36C24225F0074 | Department of Veterans Affairs | Delivery Order | 339112 | LUMENIS LASER | $234,729 | $234,729 | March 11, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D426F371M | Department of Defense | Delivery Order | 423450 | 4572098680!LUMENIS BE STELLAR IPL W/QSWITCH, RESURF | $233,570 | $233,570 | June 11, 2026 | July 28, 2026 | Alexandria, VA | usaspending.gov |
| SPE2D425F531J | Department of Defense | Delivery Order | 423450 | 4569076206!BIOVENTUS MISONIX NEXUS SYSTEM | $229,558 | $229,558 | August 13, 2025 | September 24, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D426F157B | Department of Defense | Delivery Order | 423450 | 4571558144!AVAVA DEVICE WITH FOCAL POINT TECHNOLOGY | $226,086 | $226,086 | April 20, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| SPE2D424F6923 | Department of Defense | Delivery Order | 423450 | 4563106225!OCULUS, INC. PENTACAM HR | $225,556 | $225,556 | December 14, 2023 | January 30, 2024 | Alexandria, VA | usaspending.gov |
| 36C77025P0016 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-1-801-0022 -NATIONAL CMOP K0016 KETOCONAZOLE | $220,272 | $220,272 | November 4, 2024 | November 19, 2024 | Alexandria, VA | usaspending.gov |
| 36C24524P0936 | Department of Veterans Affairs | Purchase Order | 339112 | BIOVENTUS MISONIX NEXUS SYSTEM | $220,088 | $220,088 | September 30, 2024 | November 28, 2024 | Alexandria, VA | usaspending.gov |
| SPE2D425F5029 | Department of Defense | Delivery Order | 423450 | 4566812412!ACCLARO ULTRACLEAR FRACTIONATED COLD ABL | $219,672 | $219,672 | December 30, 2024 | July 21, 2025 | Alexandria, VA | usaspending.gov |
| SPE2D425F595C | Department of Defense | Delivery Order | 423450 | 4569242767!ACCLARO ULTRACLEAR FRACTIONATED COLD ABL | $219,672 | $219,672 | August 27, 2025 | September 18, 2025 | Alexandria, VA | usaspending.gov |
| 36C26026P0728 | Department of Veterans Affairs | Purchase Order | 334510 | LUMENIS LASER | $219,167 | $219,167 | September 10, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C24426F0266 | Department of Veterans Affairs | Delivery Order | 339112 | BIOVENTUS BONE SCALPEL SYSTEM | $213,625 | $213,625 | May 29, 2026 | May 28, 2027 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325412
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.