Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MELANSON COMPANY, INC. THE

Subsidiary ofMELANSON COMPANY, INC. THEUEI: ZPNJNPM7NBW8

MELANSON COMPANY, INC. THE is a federal contractor, registered under UEI ZPNJNPM7NBW8. It has been awarded $9,972 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ZPNJNPM7NBW8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Melanson Company, Inc. provides specialized hardware and infrastructure components, with demonstrated experience in the procurement and supply of road gate systems. Their technical capabilities include the provision of iron and steel pipe and tube products used in facility security and access contro...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$10.0K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$10.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MELANSON COMPANY, INC. THE

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MELANSON COMPANY, INC. THE

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in MELANSON COMPANY, INC. THE's top NAICS codes and agencies

Metal Bars, Tubes, and Shapes Supply

POSTED

DEADLINE

Rescue Seat Component Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Certified Raw Material for NAS Rivets

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials/Components for Maintenance Platform

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Raw Materials for Swivel Link Fabrication

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-050P

Solicitation SPE4A6-27-T-050P is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of electrical insulation sleeving. The contract specifies the procurement of 2 feet of material identified by NSN 5970-01-439-5402 and part number M23053/12-209-C, adhering to the SAE AS23053C Revision C technical standard. Delivery is required within 20 days, with an original required delivery date of October 21, 2026, shipped FOB Origin to Lewis McChord, Washington. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1258

This contract, solicitation SPE7M0-27-T-1258, is issued by the Defense Logistics Agency (DLA) for the procurement of 20 feet of metallic copper tubing. The required material features a drawn temper, a 2.875-inch outer diameter, and a 0.100-inch wall thickness with plain ends, conforming to technical specification MIL-T-24107B. The procurement is a total small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Packaging and preservation must follow MIL-STD-2073-1E and Federal Specification MIL-C-3993, with marking conducted per MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection requirements, and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-T-051K

Solicitation SPE4A6-27-T-051K is a procurement issued by the DLA Weapons Support ASC Commodities Division for 40 units of electrical insulation sleeving, identified by NSN 5970-01-262-2257. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data and cited drawings, specifically TE Connectivity Corporation part number RT-1145-0X-12. The contract requires a delivery date of September 22, 2026, with a need ship date of November 15, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and DFARS restrictions on covered defense telecommunications equipment. Payment processing is handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3101

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0336

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3123

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Pipe SupplyThis subcontract agreement concerns the supply and delivery of large diameter steel piping for engineering and development projects located in Washington County, Texas. The scope of work requires the provision of steel pipe with outer diameters of 8 5/8 inches and 9 5/8 inches, maintaining a minimum wall thickness of .450. The opportunity is categorized under NAICS code 331210 and is intended for prime contractors operating within the region. Interested parties must submit their responses by the deadline of December 3, 2026.

Washington County

POSTED

about 20 hours ago

DEADLINE

Supply of Aerospace-Grade Pin StockThis subcontract involves the supply of aerospace-grade alloy bar stock to prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the chemical and physical properties outlined in NASM16555 Revision 4 and comply with the Buy American Act. To ensure full material traceability, the provider is required to deliver certified raw material stock along with corresponding Mill Test Reports to the manufacturer. Managed by the Department of Defense under NAICS code 331210, the contract is overseen by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Hardware and Fittings SupplyThis subcontract opportunity is for the supply of raw metal tubing and associated fittings to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing materials that strictly conform to BAC5001 and BAC5307 standards, with a critical requirement for full material certifications to ensure complete aerospace traceability for all delivered hardware and raw materials. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Tinker AFB. Interested parties must respond by November 20, 2026, to provide the necessary aerospace-grade components and accompanying documentation required for these defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing specific alloys necessary for the manufacture of structural aircraft fittings, specifically part number 70217-02704-107. To ensure compliance with DLA Directive Procurement Note C03, the provider must deliver full traceability documentation, including comprehensive material certifications and Mill Test Reports. The project is managed under the Department of Defense and is categorized under NAICS code 331210. Performance for this contract will take place in San Diego, California. Interested parties should note the response deadline of November 17, 2026, for this procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Raw Metal Stock SupplyThis subcontract involves the procurement and delivery of raw metal stock, specifically metal plate or bar, to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The supplier is responsible for sourcing materials that strictly adhere to the material grade and specifications outlined in Drawing 16236 and delivering the stock directly to the designated fabricator in New Cumberland. To ensure material purity and structural strength, the contractor must provide comprehensive Material Test Reports and Certificates of Conformance. This opportunity falls under NAICS code 331210, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the provision of raw aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work specifically requires the delivery of certified raw material stock for part number 35-13212-14, as detailed in Drawing 81205 35-13212. To ensure compliance with Department of Defense standards, the supplier must provide full traceability through material certifications and Mill Test Reports. The contract is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 331210, with the place of performance located at Tinker AFB. The solicitation was posted on November 10, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Metal Stock SupplyThis subcontract, titled Aerospace-Grade Metal Stock Supply, involves the procurement of raw metal stock to support prime contractors fulfilling DLA supply contracts for the Navy. The scope of work focuses on sourcing and certifying alloys and hardness levels specifically for NSN 5310-01-093-2480, as defined by the technical data package. To maintain the integrity of Critical Safety Items, the provider must ensure full material provenance and deliver comprehensive Mill Test Reports for complete traceability. Managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, the contract falls under NAICS code 331210. Strict adherence to ITAR and EAR compliance is required for all deliverables. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026, for performance located in zip code 31098-1887.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE