Federal Contractor Profile
M.e.r.i.t., INC.
$58M obligated·189 awards·5 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 237 funded award actions, most recent first.
- Contracts with positive obligations
- 189
- Funded award actions shown
- 237
- Obligations shown
- $58M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0200 | 238220 | B5952 REPLACE FCU CONTROL | $273K |
| Jul 9, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0199 | 238220 | B5590 REPLACE HEATING EQUIPMENT WT 18449338 | $162K |
| May 21, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA195 | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 |
| Apr 21, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0128 | 238220 | B3335 REPAIR FIRE PUMP | $1.4M |
| Apr 6, 2026 | Department of DefenseFA4484 87 CONS PK | FA448421F0137 | 238220 | B5507 INSTALL CHILLER | $10K |
| Mar 3, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0080 | 238220 | B1903A REPAIR SERVER ROOM | $152K |
| Feb 12, 2026 | Department of DefenseFA4484 87 CONS PK | FA448425F0309 | 238220 | B148 REPAIR VENTILATION IN WELD SHOP | $12K |
| Jan 20, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0053 | 238220 | BLDG. 3209 REPLACE (6) OUTDOOR HEAT PUMPS AND INDOOR AIR HANDLERS | $135K |
| Aug 26, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0320 | 238220 | B1907A REPAIR HVAC AT NCC | $183K |
| Aug 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0309 | 238220 | B148 REPAIR VENTILATION IN WELD SHOP | $140K |
| Aug 21, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0308 | 238220 | B364 REPLACE DEMINERALIZED WATER STORAGE TANK | $324K |
| Aug 21, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0311 | 238220 | B483 FIRE PROTECTION SYSTEM UPGRADE | $249K |
| Aug 21, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0315 | 238220 | B3466 REPAIR MEDICAL HVAC | $150K |
| Aug 5, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0283 | 238220 | REPAIR WAREHOUSE HEATERS | $350K |
| Aug 4, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0280 | 238220 | BLDG. 5417 REPLACE 3.5 TON A/C | $66K |
| Jul 10, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0248 | 238220 | BLDG. 2902 REMOVE OIL TANK AND PIPING | $16K |
| Jun 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448423F0159 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 23-1002 - CONTRACTOR SHALL REPLACE BLDG 5656 CHILLER, JB MDL | $189K |
| Jun 27, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0045 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1013: CONTRACTOR SHALL RENOVATE A PORTION OF BUILDING 5601, JB MDL IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $390K |
| Jun 16, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0330 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 23-1026: THE CONTRACTOR SHALL REPAIR PERIMETER FENCE AT SOUTH RUN CREEK AT JB MDL AS IDENTIFIED IN THE GOVERNMENT SPECIFICATIONS AND OTHER REQUIREMENTS DOCUMENTS. | $8K |
| Apr 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0173 | 238220 | B3369 REPLACE 10-TON LIEBERT CRAC UNIT | $56K |
| Mar 27, 2025 | Department of DefenseFA4484 87 CONS PK | FA448423F0134 | 238220 | TASK ORDER B2424 REPAIR HVAC | $266K |
| Mar 20, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0150 | 238220 | B3413 REPLACE SKID MOUNTED PUMP STATION | $119K |
| Mar 17, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0147 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 14364468: THE CONTRACTOR SHALL REPAIR THE ROOF LEAK ON THE NORTHWEST SIDE OF THE LEAN-TO IN BUILDING 596, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SIDE) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $72K |
| Mar 10, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0133 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 14887110: THE CONTRACTOR SHALL PERFORM NECESSARY TASKS TO MAKE ROOM S144 INTO A SECURE ROOM AT BUILDING 1, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SIDE) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $40K |
| Mar 4, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0112 | 238220 | B562 REPLACE SPLIT UNITS | $152K |
| Feb 26, 2025 | Department of DefenseFA4484 87 CONS PK | FA448421F0107 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1057: REPAIR BUILDING 2430 (CDC) HVAC SYSTEM AT JOINT BASE MCGUIRE DIX LAKEHURST. | $582K |
| Feb 19, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0102 | 238220 | B5 BASE-WIDE BACKFLOW SURVEY | $39K |
| Jan 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448421F0137 | 238220 | B5507 INSTALL CHILLER | $353K |
| Jan 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448423F0203 | 238220 | B1835 HEAT TRACING FOR FIRE SUPPRESSION | $272K |
| Dec 18, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0173 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4007: CONTRACTOR SHALL REFURBISH RANGE 03B. JBMDL IN ACCORDANCE WITH THE STATEMENT OF WORK | $24K |
| Nov 15, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0248 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 16-1014: CONTRACTOR SHALL DEMOLISH BUILDINGS 487A, 564, AND OTHER IDENTIFIED STRUCTURES IN THE STATEMENT OF WORK. | $17K |
| Oct 18, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0044 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 23-1034: THE CONTRACTOR SHALL REPLACE ROOF AND WINDOWS AT BUILDING 2906, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.4M |
| Oct 18, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0045 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1013: CONTRACTOR SHALL RENOVATE A PORTION OF BUILDING 5601, JB MDL IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $1.1M |
| Oct 18, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0046 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 23-4001: CONTRACTOR SHALL REPLACE THE HVAC SYSTEM AT EC-AMEC WSE FACILITY, BUILDING 5653, JB MDL IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $1.3M |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0031 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 24 4002: CONTRACTOR SHALL PROVIDE BOTH DESIGN AND CONSTRUCTION SERVICES FOR BUILDING 5656 LANDSCAPING AND INTERIOR REPAIRS AT JB MDL IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $215K |
| Sep 30, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0330 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 23-1026: THE CONTRACTOR SHALL REPAIR PERIMETER FENCE AT SOUTH RUN CREEK AT JB MDL AS IDENTIFIED IN THE GOVERNMENT SPECIFICATIONS AND OTHER REQUIREMENTS DOCUMENTS. | $494K |
| Sep 23, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0296 | 238220 | B5950 REPLACE 50-TON CHILLER | $106K |
| Sep 19, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0043 | 238220 | IGF::OT::IGF HVAC DEFICIENCES, EAST ORANGE | $35K |
| Sep 19, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0173 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4007: CONTRACTOR SHALL REFURBISH RANGE 03B. JBMDL IN ACCORDANCE WITH THE STATEMENT OF WORK | $9K |
| Sep 17, 2024 | Department of DefenseFA4484 87 CONS PK | FA448423F0159 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 23-1002 - CONTRACTOR SHALL REPLACE BLDG 5656 CHILLER, JB MDL | $375K |
| Aug 23, 2024 | Department of DefenseFA4484 87 CONS PK | FA448423F0168 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1016: THE CONTRACTOR SHALL REPLACE THE ROOF AT BUILDING 2901, JB MDL | $5K |
| Aug 23, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0187 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 313470173: THE CONTRACTOR SHALL PERFORM VARIOUS TASKS IN BUILDING 148 DUE TO ROOF LEAK DAMAGE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $19K |
| Aug 22, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0248 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 16-1014: CONTRACTOR SHALL DEMOLISH BUILDINGS 487A, 564, AND OTHER IDENTIFIED STRUCTURES IN THE STATEMENT OF WORK. | $138K |
| Aug 19, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0245 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4005: CONTRACTOR SHALL DEMOLISH OBSTACLE COURSE AT BUILDING 7484, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $42K |
| Aug 19, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0244 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 23-4001: CONTRACTOR SHALL PERFORM TASKS INVOLVED IN THE DESIGN AND CONSTRUCTION OF VARIOUS CONCRETE PADS, DRIVE AISLES, CONDUIT INSTALLATION AND ELECTRICAL WORK AT JB MDL VARIOUS LOCATIONS. | $1.3M |
| Aug 15, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0243 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 11732875: THE CONTRACTOR SHALL INSTALL BIRD NETTING AT BUILDING 684, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $9K |
| Jun 24, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0187 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 313470173: THE CONTRACTOR SHALL PERFORM VARIOUS TASKS IN BUILDING 148 DUE TO ROOF LEAK DAMAGE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $100K |
| Jun 13, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0179 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 24-1015: CONTRACTOR SHALL RENOVATE BATHROOMS AT BUILDING 3371, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $114K |
| Jun 5, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0173 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4007: CONTRACTOR SHALL REFURBISH RANGE 03B. JBMDL IN ACCORDANCE WITH THE STATEMENT OF WORK | $265K |
| May 23, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0160 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 13818356: CONTRACTOR SHALL BUILD A PARTITION WALL AT BUILDING 2502, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $62K |
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