Federal Contractor Profile
Derrah Morrison Enterprises LLC
Federal contracting record: $56M obligated across 653 awards from 9 agencies, FY 2016–2026.
$56M
Total Obligated
653
Award Records
9
Agencies Served
39
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
M142JLL9Y1T4
CAGE Code
6KMR4
Address
1120 TORO GRANDE DR BLDG 2, CEDAR PARK, TX, 786136974
First Federal Award
Apr 14, 2016
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$52M
93.1% of total obligations
- Department of Health and Human Services$1.4M
2.6% of total obligations
- Department of Agriculture$1.3M
2.3% of total obligations
- Department of Defense$704K
1.3% of total obligations
- Department of Justice$137K
0.2% of total obligations
- National Aeronautics and Space Administration$75K
0.1% of total obligations
- Department of the Treasury$74K
0.1% of total obligations
- Environmental Protection Agency$66K
0.1% of total obligations
- Department of the Interior$39K
0.1% of total obligations
Top NAICS Activity
- $25M
- $15M
- $5.0M
- $3.4M
- $2.0M
- $1.1M
- $821K
- $487K
- $454K
- $380K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $59K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF AUGUST 2026 | $145K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF JULY 2026 | $219K |
| Sep 1, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325412 | PHARMACEUTICAL | $77K |
| Sep 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 339113 | RESPIRATOR FIT TESTER | $63K |
| Aug 31, 2026 | Department of Veterans AffairsRPO EAST (36C24E) | 334516 | ANIMAL LABORATORY STERILIZER AND A WASHER UNIT | $109K |
| Aug 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 339113 | EO 14398 - SPS DRYING CABINETS | $46K |
| Aug 26, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325412 | PHARMACEUTICAL | $58K |
| Aug 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339113 | STEAM STERILIZER | $282K |
| Aug 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 339113 | ULTASONIC STERILIZATION UNIT | $27K |
| Aug 18, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 339113 | EO 14398 | SONIC IRRIGATORS AND INSTALLATION | $168K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $45K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $82K |
| Aug 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 339113 | PURCHASE, DELIVERY, AND INSTALLATION OF ULTRASONIC WASHER - EO 14398 | $79K |
| Aug 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 339112 | AMSCO PRE-VACUUM STEAM STERILIZER INCLUDING ACCESSORIES | $124K |
| Jul 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 339112 | TWO ACUDOSE CHEMISTRY DOSING SYSTEMS AND SCS CONVEYOR SYSTEMS | $8K |
| Jul 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 339112 | SURGICAL MICROSCOPE | $160K |
| Jul 16, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 327110 | EO 14398 AMSCO 53 REPROCESSING SINK 97.5 SINK | $127K |
| Jul 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF JUNE 2026 | $142K |
| Jul 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 334510 | VISION CART UTENSIL WASHER | $320K |
| Jul 9, 2026 | Department of AgricultureUSDA ARS AFM APD | 334516 | TWO STERILIZERS IN THE NCSL GREENHOUSE COMPLEX HAVE FAILED AND REQUIRE REPLACEMENT. | $90K |
| Jun 30, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 339113 | STERILIZATION SERVICES FOR THE RLSU AND CLSU | $82K |
| Jun 26, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 339113 | STERIS V-PRO AND S2 STERILIZERS | $74K |
| Jun 26, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325413 | PHARM | $18K |
| Jun 17, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 339113 | TRIPLE BAY REPROCESSING SINK | $140K |
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