AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z02325P92200009
70Z02325P92200009: $332K purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from U.S. Coast Guard with $332K obligated since Oct 2023, against a ceiling of $332K. Latest action Mar 27, 2026.
Generator overhaul fms case # ka-p-ldd
| PIID | 70Z02325P92200009 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $332K |
| Total obligated (lifetime) | $332K |
| Ceiling (base and all options) | $332K |
| Base date | Sep 23, 2025 |
| Latest action | Mar 27, 2026 |
| End date | Apr 29, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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