Federal Contractor Profile
Meridien Group LLC
$86M obligated·138 awards·6 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 206 funded award actions, most recent first.
- Contracts with positive obligations
- 138
- Funded award actions shown
- 206
- Obligations shown
- $86M
- Awarding agencies
- 6
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 September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | Department of the TreasuryTCSC DEPARTMENTAL OFFICES | 2099AB26C00006 | 236220 | MAIN TREASURY 2453, NEW OFFICE (TRAVEL) DEMOLITION AND BUILD OUT OF A NEW OFFICE | $76K |
| Sep 17, 2026 | Department of the TreasuryTCSC DEPARTMENTAL OFFICES | 2099AB26C00004 | 236220 | MAIN TREASURY 5TH FLOOR, ROOMS 5012, 5211GG & 5428, RENOVATIONS | $451K |
| Jul 20, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00027 | 541330 | TASK ORDER FOR ARCHITECT & ENGINEERING SERVICES. | $106K |
| Mar 26, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126PA024 | 236220 | THIS PURCHASE ORDER IS TO EXECUTE PAYMENT FOR THE RESOLUTION OF A REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED UNDER CONTRACT W91QV119C0093, ON 11 SEP 2024, BY MERIDIEN GROUP LLC. THE REA WAS APPROVED IN THE AMOUNT OF $134,892.27 ON 7 MARCH 2025. | $16K |
| Mar 23, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126PA024 | 236220 | THIS PURCHASE ORDER IS TO EXECUTE PAYMENT FOR THE RESOLUTION OF A REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED UNDER CONTRACT W91QV119C0093, ON 11 SEP 2024, BY MERIDIEN GROUP LLC. THE REA WAS APPROVED IN THE AMOUNT OF $134,892.27 ON 7 MARCH 2025. | $135K |
| Feb 25, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00027 | 541330 | TASK ORDER FOR ARCHITECT & ENGINEERING SERVICES. | $590K |
| Sep 4, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0001 | 236220 | HHS TELEWORK BUILDOUT CORRECTION | $3K |
| Aug 12, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0001 | 236220 | HHS TELEWORK BUILDOUT CORRECTION | $95K |
| Aug 6, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00078 | 541330 | TASK ORDER FOR FIRE ALARM AND MASS NOTIFICATION SYSTEM SURVEY AND DESIGN | $623K |
| Feb 26, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00041 | 541330 | ARCHITECT AND ENGINEERING SERVICES TASK ORDER | $591K |
| Nov 14, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00018 | 238290 | EXERCISE OPTION YEAR 4. | $136K |
| Aug 29, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0001 | 236220 | HHS TELEWORK BUILDOUT CORRECTION | $160K |
| Aug 6, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00103 | 541330 | A&E SERVICES TASK ORDER | $600K |
| Aug 5, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00034 | 236220 | MT EXTERIOR EAST FACADE RESTORATION | $222K |
| Jun 11, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1123C0007 | 236220 | METRO - PORTABLE GENERATOR, IT AND ACCESS CONTROL | $43K |
| Jun 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4977 | 238220 | BASE PERIOD - 8A IDIQ HVAC MCBQ | $98K |
| May 10, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0002 | 236220 | DESIGN BUILD SERVICES FOR ANDREW MELLON AUDITORIUM LOCATED AT 1301 CONSTITUTION AVE, NW WASH DC 20240. | $170K |
| Mar 15, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0093 | 236220 | BLDG 3138 DESIGN AND REPAIRS | $71K |
| Mar 4, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00035 | 238290 | ELEVATOR #7 GUIDE RAIL REPAIR. | $51K |
| Feb 28, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00036 | 541330 | A&E SERVICES TASK ORDER 7 | $591K |
| Feb 26, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0001 | 236220 | HHS TELEWORK BUILDOUT CORRECTION | $2.6M |
| Feb 13, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324P00015 | 236220 | MT COURTYARD SCAFFOLD | $21K |
| Jan 17, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00004 | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES | $133K |
| Dec 19, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1123C0007 | 236220 | METRO - PORTABLE GENERATOR, IT AND ACCESS CONTROL | $12K |
| Sep 22, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0002 | 236220 | DESIGN BUILD SERVICES FOR ANDREW MELLON AUDITORIUM LOCATED AT 1301 CONSTITUTION AVE, NW WASH DC 20240. | $410K |
| Sep 5, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00034 | 236220 | MT EXTERIOR EAST FACADE RESTORATION | $2.2M |
| Aug 28, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00031 | 236220 | MAIN TREASURY ELEVATOR REPAIRS | $490K |
| Aug 23, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00117 | 541330 | A&E SERVICES TASK ORDER 6 | $57K |
| Aug 23, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223C0009 | 236220 | FOOD AND DRUG ADMINISTRATION, FREEZER CONSTRUCTION PROJECT, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $400K |
| Jul 20, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1123C0007 | 236220 | METRO - PORTABLE GENERATOR, IT AND ACCESS CONTROL | $1.1M |
| Jul 13, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223C0009 | 236220 | FOOD AND DRUG ADMINISTRATION, FREEZER CONSTRUCTION PROJECT, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $597K |
| Jul 5, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0093 | 236220 | BLDG 3138 DESIGN AND REPAIRS | $81K |
| May 25, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0123C0002 | 236220 | HISTORIC ALUMINUM DOOR REPAIRS | $836K |
| May 11, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022C0001 | 238990 | NATIONAL PARK SERVICE (NPS) - ROCK CREEK PARK - CHEVY CHASE CIRCLE FOUNTAIN REHABILITATION | $20K |
| May 4, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00019 | 236220 | MT EXTERIOR FACADE RESTORATION | $3.8M |
| Apr 18, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H322C00016 | 236220 | MAIN TREASURY SOUTH FACADE ELEVATION RESTORATION | $265K |
| Apr 13, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00017 | 236220 | FURNISH AND INSTALL REVERBERATION ATTENUATION-TURFPLANK BELOW (OR EQUAL) ON TWO WALLS IN MAIN TREASURY ROOM 3409. | $36K |
| Apr 12, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00055 | 541330 | A&E TASK ORDER 4 | $74K |
| Apr 12, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00056 | 541330 | A&E SERVICES TASK ORDER #5 | $500K |
| Apr 6, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0008 | 238990 | EXTERIOR RESTORATION UDALL BUILDING 1849 C ST. N.W. WASHINGTON D.C | $3K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4977 | 238220 | BASE PERIOD - 8A IDIQ HVAC MCBQ | $455K |
| Dec 28, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00005 | 238290 | MT ELEVATOR #3 REPLACE/UPGRADE POWER UNIT | $121K |
| Nov 16, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00001 | 238290 | PROVIDE MAINTENANCE, REPAIRS, SERVICE, LOAD TESTING, INSPECTION AND CERTIFICATION OF ELEVATORS, WHEELCHAIR LIFT AND LIFTS LOCATED IN THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $81K |
| Nov 9, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223C0001 | 236220 | TO REPAIR THE ROOF PAVERS, PEDESTALS, ALUMINUM SAND BARRIER ACCORDING TO THE SOW REQUIREMENT IN BLDG. 64 ON THE FDA, WHITE OAK CAMPUS LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD. | $345K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0093 | 236220 | BLDG 3138 DESIGN AND REPAIRS | $411K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021P0019 | 238220 | BASE WIDE FPS | $19K |
| Sep 26, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222C0015 | 236220 | RENOVATE BUILDING 201 WAREHOUSE, FDA 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903 | $4.4M |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4977 | 238220 | BASE PERIOD - 8A IDIQ HVAC MCBQ | $3.2M |
| Sep 19, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022C0001 | 238990 | NATIONAL PARK SERVICE (NPS) - ROCK CREEK PARK - CHEVY CHASE CIRCLE FOUNTAIN REHABILITATION | $67K |
| Sep 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0029 | 561210 | GENERATOR PREVENTIVE MAINTENANCE | $9K |
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