Contractor
MELLING LLC
- UEI
- CA7CDKQND7U9
- Parent UEI
- CA7CDKQND7U9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 18, 2022 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 12 | $867,063 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36F79722D0189 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Jul 26, 2022 | — |
| 36C10X27K0064 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 | Department of Veterans Affairs | VA | Oct 15, 2026 | $241,123 |
| 36C24122A0049 MEDICAL SURGICAL PRIME VENDOR (MSPV) - MASTER BPA | Department of Veterans Affairs | — | Mar 18, 2022 | — |
| 36C24724P1191 LUMENIS LASER PM SERVICE | Department of Veterans Affairs | SC | Aug 26, 2024 | $250,941 |
| 36C25726P0832 EO 14398 LENSX FEMTOSECOND LASER | Department of Veterans Affairs | VA | Sep 23, 2026 | $360,400 |
| 36C25526F0109 EXAM CHAIR AND REFRACTOR | Department of Veterans Affairs | VA | Sep 22, 2026 | $31,113 |
| 36C25922P1174 PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR LASER SURGICAL EQUIPMENT. | Department of Veterans Affairs | UT | Sep 19, 2022 | $118,586 |
| 36C10X26K0495 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2026 | Department of Veterans Affairs | VA | Sep 21, 2026 | $10,243 |
| 36C25024C0042 INDIANAPOLIS LUMENIS 120H MAINTENANCE | Department of Veterans Affairs | IN | Jan 12, 2024 | $57,418 |
| 36C24926N0714 DORO LUCENT HEADREST SYSTEM PRO | Department of Veterans Affairs | — | Sep 18, 2026 | $84,102 |
| 36C24626N1060 LEICA PROVIDO M530 ULT | Department of Veterans Affairs | NC | Sep 18, 2026 | $277,961 |
| 36C10X26K0524 EXPRESS REPORT: AUG 2026 | Department of Veterans Affairs | VA | Sep 14, 2026 | $241,123 |
| 36C25626F0184 ULTRASONIC WOUND DEBRIDEMENT SYSTEM | Department of Veterans Affairs | VA | Sep 11, 2026 | $41,075 |
| 36C26026P0728 LUMENIS LASER | Department of Veterans Affairs | VA | Sep 10, 2026 | $219,167 |
| 36C25726N0533 EO 14398 TOPCON RIL | Department of Veterans Affairs | VA | Sep 10, 2026 | $16,292 |
| 36C24526P0626 VOYAGER DSLT LASER & TREATMENTS | Department of Veterans Affairs | VA | Sep 10, 2026 | $75,100 |
| 36C77026P0131 7 LINE EYELID CLEANSER WIPES | Department of Veterans Affairs | VA | Sep 10, 2026 | $686,704 |
| 36C26226F0356 EYESCANNER | Department of Veterans Affairs | VA | Sep 9, 2026 | $35,310 |
| 36C24226P0980 BIOMETER | Department of Veterans Affairs | NY | Sep 8, 2026 | $55,880 |
| 75H71126P00137 SUPPORT AGREEMENT FOR OPTOS EQUIPMENT AT LAWTON SERVICE UNIT | Department of Health and Human Services | OK | Sep 3, 2026 | $15,232 |
| 36C10G25D0037 NX EQ LASERS HO-YAG | Department of Veterans Affairs | — | Jul 10, 2025 | — |
| 36C25225P1054 SERVICE/MAINTENANCE FOR LUNEMIS LASER | Department of Veterans Affairs | WI | Aug 13, 2025 | $38,623 |
| 36C24426P0459 DRY EYE TREATMENT SYSTEM LUMENIS BE OPTILIFT | Department of Veterans Affairs | — | Aug 26, 2026 | $113,108 |
| 36C26126N0634 ICARE TONOMETERS | Department of Veterans Affairs | VA | Aug 25, 2026 | $33,144 |
| 36C25026P0992 LUMENIS BE DIGITUAL DUET | Department of Veterans Affairs | VA | Aug 20, 2026 | $125,708 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CA7CDKQND7U9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.