Data / Federal awards / NAICS 238220 / MELLOR CONTRACTING & SUPPLY, LLC
MELLOR CONTRACTING & SUPPLY, LLC: 44 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
MELLOR CONTRACTING & SUPPLY, LLC (UEI E4TJK1BM1N61), Ambler, PA, received 44 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- E4TJK1BM1N61UEI
- Ambler, PALocation
- Small BusinessBusiness size
- 44Contract awards
- $3.2 millionObligated
- 2023-10-26First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 43 | $3.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $96,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.7 million |
| FY2026 | $115,002 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424F0094 | Department of Defense | Delivery Order | 238220 | INSTALL CHEMICAL POT FEEDERS AT MULTIPLE BUILDINGS THROUGHOUT JB MDL | $375,711 | $375,711 | February 21, 2024 | February 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0260 | Department of Defense | Delivery Order | 238220 | B2217 REPLACE HVAC | $346,487 | $346,487 | July 21, 2025 | December 3, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0082 | Department of Defense | Delivery Order | 238220 | REPLACE CHILLER AT BUILDING 2504, JBMDL. | $294,430 | $294,430 | January 29, 2024 | May 29, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0317 | Department of Defense | Delivery Order | 238220 | B5642 AND 5646, REMOVE HOT WATER TANKS AND PIPING | $192,277 | $192,277 | August 21, 2025 | May 29, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0219 | Department of Defense | Delivery Order | 238220 | MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY | $165,942 | $165,942 | July 23, 2024 | March 24, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0169 | Department of Defense | Delivery Order | 238220 | B2320 AIR HANDLERS, CONDENSERS, 3-WAY VALVES AND CONTROLS | $148,326 | $148,326 | April 16, 2025 | June 24, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0233 | Department of Defense | Delivery Order | 238220 | B5913 REPLACE 2 HEATING BOILERS AND CONTROLS | $116,494 | $116,494 | June 30, 2025 | February 27, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0306 | Department of Defense | Delivery Order | 238220 | B5656 REPLACE 5 HVAC SYSTEMS | $115,510 | $115,510 | August 20, 2025 | May 1, 2026 | Trenton, NJ | usaspending.gov |
| FA448423P0018 | Department of Defense | Purchase Order | 811310 | PROVIDE AIR COMPRESSOR PREVENTATIVE MAINTENANCE AND REPAIRS | $96,299 | $149,402 | May 8, 2023 | May 7, 2027 | Lakehurst, NJ | usaspending.gov |
| FA448425F0232 | Department of Defense | Delivery Order | 238220 | B5404 REPLACE BOILERS | $87,582 | $87,582 | June 30, 2025 | April 15, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0271 | Department of Defense | Delivery Order | 238220 | B6038 REPLACE ROOFTOP UNIT | $83,083 | $83,083 | September 12, 2024 | December 15, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0221 | Department of Defense | Delivery Order | 238220 | B150 REPLACE BOILER | $78,148 | $78,148 | July 24, 2024 | October 25, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0168 | Department of Defense | Delivery Order | 238220 | B5912 BOILERS, PUMPS AND LIGHTING | $77,480 | $77,480 | April 16, 2025 | September 19, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0227 | Department of Defense | Delivery Order | 238220 | B5642 REPLACE BOILERS AD CONTROLS | $76,253 | $76,253 | June 18, 2025 | May 20, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0118 | Department of Defense | Delivery Order | 238220 | B5631 REPLACE 5 ROOFTOP UNITS | $73,088 | $73,088 | March 27, 2024 | November 25, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0058 | Department of Defense | Delivery Order | 238220 | B562 REPLACE HVAC IN ROOM 100 | $69,649 | $70,242 | December 5, 2024 | June 6, 2025 | Trenton, NJ | usaspending.gov |
| FA448423F0233 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE SUPPRESSION SYSTEM, BUILDING 1730, JB MDL. | $58,172 | $294,019 | August 2, 2023 | November 7, 2025 | Trenton, NJ | usaspending.gov |
| FA448422F0271 | Department of Defense | Delivery Order | 238220 | B99 WTP SCADA CHEMICAL FEED AUTOMATION | $56,914 | $85,643 | September 15, 2022 | December 29, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0304 | Department of Defense | Delivery Order | 238220 | B5520 AND 5521 REPLACE 6 HEAT PUMP MINI SPLITS | $54,397 | $54,397 | August 20, 2025 | October 20, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0076 | Department of Defense | Delivery Order | 238220 | BUILDING 5276 REPLACE BOILERS, PUMPS AND CONTROLS, JB MDL, NEW JERSEY. | $51,651 | $51,651 | January 18, 2024 | June 17, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0089 | Department of Defense | Delivery Order | 238220 | REPLACE SPLIT UNITS AT BUILDING 359, LAKEHURST, JB MDL. | $49,838 | $49,838 | February 8, 2024 | June 7, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0129 | Department of Defense | Delivery Order | 238220 | CONDUCT BACKFLOW AND CROSS CONNECTION SURVEY ON MCGUIRE ANNEX | $48,797 | $48,797 | March 6, 2025 | February 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0037 | Department of Defense | Delivery Order | 238220 | REPLACE PIPING INSULATION AT BUILDING 562, LAKEHURST, JB MDL. | $47,172 | $47,172 | October 26, 2023 | April 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0194 | Department of Defense | Delivery Order | 238220 | B9068 RANGE 17 REPAIR HVAC | $45,509 | $45,509 | May 19, 2025 | September 18, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0163 | Department of Defense | Delivery Order | 238220 | B673 REPLACE HVAC | $44,813 | $44,813 | April 8, 2025 | August 11, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0059 | Department of Defense | Delivery Order | 238220 | REPLACE 4 HVAC UNITS AT BUILDING 3350, JB MDL. | $41,695 | $41,695 | December 5, 2023 | February 8, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0197 | Department of Defense | Delivery Order | 238220 | MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY | $38,103 | $38,103 | May 21, 2025 | November 24, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0239 | Department of Defense | Delivery Order | 238220 | B489 REPLACE HOT WATER BOILER | $31,983 | $31,983 | July 1, 2025 | January 6, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0147 | Department of Defense | Delivery Order | 238220 | B355 HVAC ISSUES | $29,729 | $29,729 | May 9, 2024 | August 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0162 | Department of Defense | Delivery Order | 238220 | B26 DUCT CLEANING | $27,818 | $27,818 | May 23, 2024 | November 25, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0303 | Department of Defense | Delivery Order | 238220 | B673 REPLACE TOP TOWER HVAC | $23,739 | $23,739 | August 19, 2025 | December 19, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0165 | Department of Defense | Delivery Order | 238220 | B405 REPLACE CONTROL ROOM HVAC SYSTEM | $22,084 | $22,084 | April 8, 2025 | August 11, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0084 | Department of Defense | Delivery Order | 238220 | HANGAR 1, REPLACE CEILING CASSETTES AND CONDENSERS | $19,893 | $19,893 | February 5, 2025 | May 7, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0113 | Department of Defense | Delivery Order | 238220 | REPLACE SEWER PUMP AT BUILDING 532, LAKEHURST, JB MDL. | $18,454 | $18,454 | March 19, 2024 | June 17, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0267 | Department of Defense | Delivery Order | 238220 | B9194 RANGE 13 - INSTALL ELECTRIC HEAT STRIPS IN EXISTING AHUS | $16,184 | $16,184 | September 10, 2024 | December 11, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0287 | Department of Defense | Delivery Order | 238220 | BLDG 620 REPLACE HVAC | $15,971 | $15,971 | August 6, 2025 | December 10, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0238 | Department of Defense | Delivery Order | 238220 | B5433 REPLACE VENTS WITH DAMPERS AND SCREENS | $15,763 | $78,546 | August 12, 2024 | March 21, 2025 | Trenton, NJ | usaspending.gov |
| FA448423F0294 | Department of Defense | Delivery Order | 238220 | REPLACE HVAC SYSTEM, BUILDING 355, JBMDL. | $15,628 | $172,710 | September 22, 2023 | March 29, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0071 | Department of Defense | Delivery Order | 238220 | B5901 REPLACE HOT WATER COIL ON AHU #1 | $13,108 | $13,108 | January 14, 2025 | April 16, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0085 | Department of Defense | Delivery Order | 238220 | B3422 REPLACE ONE HEAT PUMP MINI SPLIT | $10,201 | $10,201 | February 5, 2025 | May 7, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0318 | Department of Defense | Delivery Order | 238220 | B104 REPAIR CONTROLS | $9,229 | $9,229 | September 27, 2024 | December 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0246 | Department of Defense | Delivery Order | 238220 | MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY | $4,949 | $4,949 | July 8, 2025 | September 9, 2025 | Trenton, NJ | usaspending.gov |
| FA448421F0258 | Department of Defense | Delivery Order | 238220 | B5904 REPLACE AIR HANDLERS | $0 | $142,879 | September 9, 2021 | January 29, 2024 | Trenton, NJ | usaspending.gov |
| FA448420D0015 | Department of Defense | IDC | 238220 | MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $60,000,000 | February 26, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.