Data / Federal awards / NAICS 333618 / MELTON SALES & SERVICE
MELTON SALES & SERVICE: 2,917 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MELTON SALES & SERVICE (UEI GKLJFFLAKJM1), Columbus, NJ, received 2,917 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 101 NAICS codes. Its largest buyer is Department of Defense ($50.2 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GKLJFFLAKJM1UEI
- Columbus, NJLocation
- Small BusinessBusiness size
- 2,917Contract awards
- $50.5 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 249 | $10 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 32 | $5.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 115 | $4.5 million |
| 332911 | Industrial Valve Manufacturing | 72 | $2.7 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 19 | $2.5 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 50 | $2.3 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 80 | $2.1 million |
| 332112 | Nonferrous Forging | 21 | $1.7 million |
| 339999 | All Other Miscellaneous Manufacturing | 32 | $1.5 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 11 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,915 | $50.2 million |
| Department of Homeland Security | 1 | $331,673 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $20.2 million |
| FY2026 | $11.7 million |
Contract awards
The 50 largest of 2,917 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126F0022 | Department of Defense | Delivery Order | 336350 | DELIVERY ORDER TO ADD 282 EA. | $1,036,350 | $1,036,350 | November 3, 2025 | August 11, 2026 | Columbus, NJ | usaspending.gov |
| W912CH24F0057 | Department of Defense | Delivery Order | 333618 | ENGINE,DIESEL | $903,722 | $903,722 | May 2, 2024 | January 27, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL124F0163 | Department of Defense | Delivery Order | 336350 | NAME: TRANSFER TRANSMISSION NSN: 2520-01-571-5785 QTY: 243 | $893,025 | $893,025 | June 18, 2024 | January 17, 2025 | Columbus, NJ | usaspending.gov |
| SPE7MC24P2607 | Department of Defense | Purchase Order | 332911 | 8510915409!VALVE,CONTROL 5-BA | $738,813 | $738,813 | September 26, 2024 | June 8, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL126F0020 | Department of Defense | Delivery Order | 333995 | SPRDL1-26-F-0020 IS A DELIVERY ORDER FOR 88 EA., CYLINDER ASSEMBLIES, NSN: 3040-01-207-9240. | $718,968 | $718,968 | November 3, 2025 | February 3, 2027 | Columbus, NJ | usaspending.gov |
| SPRDL124F0156 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY,A NSN: 3040-01-207-9239 MFR CAGE: 12361 MFR PART NUMBER: 6-372-002320 QTY 48 | $684,340 | $684,340 | June 11, 2024 | April 25, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL126C0037 | Department of Defense | Definitive Contract | 333995 | CYLINDER, HYDRAULIC NSN 2590-01-200-3034 IN SUPPORT OF THE HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTT). QTY: 30 OPTION: 30 (NOT EXERCISE | $665,403 | $665,403 | December 2, 2025 | August 28, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L325P2263 | Department of Defense | Purchase Order | 336390 | 8511144706!CONTROL BOX,ELECTRI | $641,356 | $641,356 | February 2, 2025 | November 3, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL125F0029 | Department of Defense | Delivery Order | 333923 | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL HOIST ASSEMBLIES BEING ORDERED IN THE 4TH ORDERING YEAR. | $620,392 | $620,392 | December 11, 2024 | December 3, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL125C0127 | Department of Defense | Definitive Contract | 333995 | ITEM: CYLINDER ASSEMBLY NSN: 3040-01-476-0517 QTY: 64 EACH BASIC, 64 EACH OPTION AVAILABLE | $616,960 | $616,960 | September 24, 2025 | June 25, 2026 | Columbus, NJ | usaspending.gov |
| SPRDL126C0068 | Department of Defense | Definitive Contract | 333618 | ITEM: DIESEL ENGINE NSN: 2815-01-559-2661 QTY: 11 EACH BASIC, 11 EACH OPTION EXERCISED (TOTAL OF 22 EACH) | $615,230 | $615,230 | February 10, 2026 | November 9, 2026 | Columbus, NJ | usaspending.gov |
| SPRBL124F0027 | Department of Defense | Delivery Order | 333618 | PURCHASE OF STARTER, ENGINE, ELECTRICAL NSN 2920-12-344-0101 71EA AND PUMP, FUEL, METERING AND DIST NSN 2910-12-346-1273 13EA | $598,453 | $598,453 | December 15, 2023 | November 22, 2024 | Columbus, NJ | usaspending.gov |
| SPE7M124P3618 | Department of Defense | Purchase Order | 332911 | 8510444504!VALVE,CONTROL 5-BA | $578,639 | $578,639 | February 14, 2024 | November 22, 2024 | Columbus, NJ | usaspending.gov |
| SPE7L124P5922 | Department of Defense | Purchase Order | 333613 | 8510630731!CYLINDER ASSEMBLY,A | $570,357 | $570,357 | May 14, 2024 | August 18, 2025 | Columbus, NJ | usaspending.gov |
| SPE4A625F083Q | Department of Defense | Delivery Order | 332112 | 8511379997!DYNAMOMETER,WEIGHT | $539,663 | $539,663 | May 14, 2025 | April 9, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L325P4667 | Department of Defense | Purchase Order | 332112 | 8511398386!GASKET SET | $528,987 | $528,987 | May 23, 2025 | February 17, 2026 | Columbus, NJ | usaspending.gov |
| SPRDL125C0020 | Department of Defense | Definitive Contract | 333613 | ACTUATING CYLINDER ASSEMBLIES | $511,817 | $511,817 | December 6, 2024 | April 14, 2026 | Columbus, NJ | usaspending.gov |
| SPRDL124F0132 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY NSN: 3040-01-207-9239 MFR CAGE: 12361 MFR PART NUMBER: 6-372-002320 FIRST DELIVERY ORDER - QUANTITY 35 | $498,998 | $498,998 | May 2, 2024 | January 24, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL124F0198 | Department of Defense | Delivery Order | 333923 | HOIST ASSEMBLY,TRUC NSN: 3950-01-213-1623 MFR CAGE: 12361 MFR PART NUMBER: 6-974-000796 QTY 15 | $484,158 | $484,158 | July 23, 2024 | October 3, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL124C0089 | Department of Defense | Definitive Contract | 333995 | FIRM FIXED PRICE CONTRACT WITH ONE, 1-YEAR, 100% OPTION PERIOD FOR UP TO 40 OUTRIGGER CYLINDERS (NSN 2590-01-194-3216) FOR END ITEM HEMTT VA | $478,877 | $478,877 | September 19, 2024 | September 17, 2026 | Columbus, NJ | usaspending.gov |
| SPRBL125F0014 | Department of Defense | Delivery Order | 333618 | NSN: 2920-12-344-0101 | $445,188 | $445,188 | November 1, 2024 | July 30, 2025 | Columbus, NJ | usaspending.gov |
| SPE7L526P1680 | Department of Defense | Purchase Order | 336320 | 8512059503!SWING DRIVE ASSEMBL | $443,719 | $443,719 | May 14, 2026 | March 8, 2027 | Columbus, NJ | usaspending.gov |
| SPRDL125C0027 | Department of Defense | Definitive Contract | 333618 | ONE TIME BUY WITH 100% OPTION FOR DIESEL ENGINE NSN 2815016553428 | $431,115 | $431,115 | January 2, 2025 | May 25, 2026 | Columbus, NJ | usaspending.gov |
| SPRDL125C0101 | Department of Defense | Definitive Contract | 333618 | DIESEL ENGINE NSN 2815-01-671-1664 | $403,578 | $403,578 | July 11, 2025 | September 4, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L325P4668 | Department of Defense | Purchase Order | 333613 | 8511398627!CYLINDER ASSEMBLY,A | $399,957 | $399,957 | May 22, 2025 | April 17, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L126P1494 | Department of Defense | Purchase Order | 333613 | 8511737504!CYLINDER ASSEMBLY,A | $392,932 | $392,932 | November 7, 2025 | July 20, 2026 | Columbus, NJ | usaspending.gov |
| SPE4A525P0619 | Department of Defense | Purchase Order | 335999 | 8510965149!TERMINAL BOX | $376,765 | $376,765 | October 30, 2024 | May 18, 2027 | Columbus, NJ | usaspending.gov |
| SPRDL125C0113 | Department of Defense | Definitive Contract | 333612 | GEAR ASSEMBLY | $374,535 | $374,535 | September 25, 2025 | January 20, 2027 | Columbus, NJ | usaspending.gov |
| SPRDL124F0033 | Department of Defense | Delivery Order | 333995 | THIS IS A DELIVERY ORDER FOR 24 EA., CYLINDER ASSEMBLY, A, NSN: 3040-01-210-0300. | $373,156 | $373,156 | December 28, 2023 | July 30, 2025 | Columbus, NJ | usaspending.gov |
| SPE7L124F1781 | Department of Defense | Delivery Order | 333618 | 8510297949!CYLINDER HEAD,DIESE | $371,682 | $371,682 | November 30, 2023 | July 29, 2024 | Columbus, NJ | usaspending.gov |
| SPE7L126P1638 | Department of Defense | Purchase Order | 333618 | 8511745864!CYLINDER SLEEVE | $349,713 | $349,713 | November 7, 2025 | October 8, 2026 | Columbus, NJ | usaspending.gov |
| SPE8EE26P0020 | Department of Defense | Purchase Order | 339999 | 8511686386!BEAM,HOISTING | $335,930 | $335,930 | October 6, 2025 | November 30, 2026 | Columbus, NJ | usaspending.gov |
| SPRBL124F0012 | Department of Defense | Delivery Order | 333618 | ELECTRICAL POWER PLANT III, FOR THE PATRIOT MISSILE SYSTEM, IN SUPPORT OF THE DEFENSE LOGISTIC AGENCY ORDERING 105 UNITS. | $333,522 | $333,522 | November 9, 2023 | September 4, 2024 | Columbus, NJ | usaspending.gov |
| 70Z02325P92200009 | Department of Homeland Security | Purchase Order | 811310 | GENERATOR OVERHAUL FMS CASE # KA-P-LDD | $331,673 | $331,673 | September 24, 2025 | April 29, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L125C0069 | Department of Defense | Definitive Contract | 332510 | 8511422268!BRACKET,MOUNTING | $323,236 | $323,236 | June 9, 2025 | January 5, 2026 | Columbus, NJ | usaspending.gov |
| SPE7L526V0399 | Department of Defense | Purchase Order | 336320 | 8511793919!SWING DRIVE ASSEMBL | $311,958 | $311,958 | December 4, 2025 | December 29, 2026 | Columbus, NJ | usaspending.gov |
| SPRBL124F0057 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER NSN 2920-12-344-0101 STARTER, ENGINE, ELECTRIC | $302,337 | $302,337 | March 6, 2024 | January 17, 2025 | Columbus, NJ | usaspending.gov |
| SPE7L324P4618 | Department of Defense | Purchase Order | 336310 | 8510561648!PUMP,FUEL,ELECTRICA | $299,998 | $299,998 | April 10, 2024 | December 6, 2024 | Columbus, NJ | usaspending.gov |
| SPRBL124F0118 | Department of Defense | Delivery Order | 333618 | PANAPG-22-P-0000 014183, LRC-P/E | $296,441 | $296,441 | July 3, 2024 | June 25, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL125F0066 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY,A NSN: 3040-01-207-9240 MFR CAGE: 12361 MFR PART NUMBER: 6-372-002270 QTY 36 | $294,123 | $294,123 | February 6, 2025 | April 8, 2026 | Columbus, NJ | usaspending.gov |
| SPE4A626V1015 | Department of Defense | Purchase Order | 335999 | 8511705839!TERMINAL BOX | $288,500 | $288,500 | October 16, 2025 | May 21, 2027 | Columbus, NJ | usaspending.gov |
| SPE7L025F1246 | Department of Defense | Delivery Order | 333618 | 8511518868!PARTS KIT,PISTON AS | $249,876 | $249,876 | July 22, 2025 | May 4, 2026 | Columbus, NJ | usaspending.gov |
| SPE4A724P2221 | Department of Defense | Purchase Order | 336412 | 8510263119!TURBO SUPERCHARGER, | $247,209 | $247,209 | November 14, 2023 | September 9, 2024 | Columbus, NJ | usaspending.gov |
| SPRBL125F0051 | Department of Defense | Delivery Order | 333618 | NSN: 2920-12-314-0812 | $234,490 | $234,490 | January 21, 2025 | August 20, 2025 | Columbus, NJ | usaspending.gov |
| SPE4A725P7759 | Department of Defense | Purchase Order | 335999 | 8511280383!TERMINAL BOX | $232,549 | $232,549 | March 27, 2025 | March 12, 2026 | Columbus, NJ | usaspending.gov |
| SPE7MC25V1338 | Department of Defense | Purchase Order | 332911 | 8511050947!VALVE,CONTROL 5-BA | $227,959 | $227,959 | December 2, 2024 | September 28, 2025 | Columbus, NJ | usaspending.gov |
| SPE7L524V0777 | Department of Defense | Purchase Order | 336320 | 8510484537!SWING DRIVE ASSEMBL | $223,515 | $223,515 | March 4, 2024 | January 18, 2025 | Columbus, NJ | usaspending.gov |
| SPE7L524V0781 | Department of Defense | Purchase Order | 336320 | 8510485084!SWING DRIVE ASSEMBL | $223,515 | $223,515 | March 4, 2024 | May 18, 2025 | Columbus, NJ | usaspending.gov |
| SPE7MC25V0674 | Department of Defense | Purchase Order | 332911 | 8510984331!VALVE,CONTROL 5-BA | $216,561 | $216,561 | October 28, 2024 | July 20, 2025 | Columbus, NJ | usaspending.gov |
| SPE7M524P5912 | Department of Defense | Purchase Order | 334418 | 8510739739!ELECTRONIC MODULE,S | $210,199 | $210,199 | July 8, 2024 | May 4, 2025 | Columbus, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 333613
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.