Federal Contractor Profile
Merrick & Company
$298M obligated·401 awards·8 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 539 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2022 | Department of AgricultureUSDA ARS AFM APD | 123K2518F0006 | 541310 | TASK ORDER FOR A/E POR DEVELOPMENT - PLAINS AREA/KBUSLIRL, KERRVILLE, TX | $93K |
| Jul 13, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0300 | 541690 | MASTER PLAN SUPPORT | $1.4M |
| Jul 7, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F3824 | 541330 | FY22/SSB UEPH STANDARD DESIGN TO | $11K |
| Jun 29, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0091 | 541519 | FY23 NRCS MARS SOFTWARE EXPLORER QC SW MAINTENANCE (NGCE) | $13K |
| Jun 21, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0742 | 541330 | DEVELOP A PROGRAM OF REQUIREMENTS FOR BIO ARCHIVE STORAGE, NATIONAL WILDLIFE RESEARCH CENTER, FORT COLLINS | $167K |
| Jun 14, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0385 | 611430 | BIOCONTAINMENT SYSTEMS TRAINING SERVICE CONTRACT | $690K |
| Jun 14, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22C0013 | 541330 | B-21: FTD/AMU CONSTRUCTION PHASE (TITLE II) SERVICES | $1.1M |
| Jun 9, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0300 | 541690 | MASTER PLAN SUPPORT | $28K |
| Jun 8, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA065 | 541330 | ARCHITECT AND ENGINEERING MARS SAMPLE RETURN FACILITY ASSESSMENT | $1.9M |
| May 26, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520C0093 | 541380 | NATIONAL BIO AND AGRO DEFENSE FACILITY (NBAF) BIOREPOSITORY TRANSFER SUPPORT SERVICES | $3.2M |
| May 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0179 | 541330 | GROWDON GATE B1217 LACKLAND AFB JBSA TX | $497K |
| May 20, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700021F0152 | 541310 | XQPZ 190303 DSN CONSTRUCTION AND REPAIR OF STORM DRAINAGE CATM RANGES | $17K |
| May 6, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0175 | 541310 | DESIGN PIKES PEAK AND HERITAGE ROOMS BUILDING 1 | $51K |
| Apr 12, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F2017 | 541330 | PN: XLWU203027 AFCEC RDT&E FACILITIES | $329K |
| Mar 16, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA025 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY 3 PLATFORM UPGRADES. | $400K |
| Mar 8, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA220F0003 | 541330 | A&E DESIGN SERVICES TO EXTEND TUNNEL 7. | $85K |
| Mar 4, 2022 | Department of DefenseW2SU ENDIST FORT WORTH CW | W518EA22F0007 | 541330 | CPS USDA RESEARCH LAB KERRVILLE, TX PERIOD OF PERFORMANCE 4 MAR 22 TO 3 MARCH 2025 | $497K |
| Mar 4, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0281 | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE EVALUATION OF A PUERTO RICO DEPARTMENT OF AGRICULTURE FACILITY | $35K |
| Feb 9, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F3824 | 541330 | FY22/SSB UEPH STANDARD DESIGN TO | $551K |
| Feb 1, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0281 | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE EVALUATION OF A PUERTO RICO DEPARTMENT OF AGRICULTURE FACILITY | $115K |
| Jan 26, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0043 | 541330 | EDC FORT BUCHANAN | $177K |
| Jan 21, 2022 | Department of DefenseFA2543 460 CONS | FA254322F0007 | 541310 | FORENSIC ANALYSIS ENGINEERING SERVICES FOR BUCKLEY SPACE FORCE BASE CHAPEL BUILDING 316 | $54K |
| Jan 20, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0030 | 541310 | A&E DESIGN OF B326, REMODEL ALS | $807K |
| Jan 18, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0022 | 541310 | XQPZ 130507CR CR FOR SUSTAIN AND REPAIR PLAZA DECK - FAIRCHILD HALL | $111K |
| Jan 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219PNCNP0283 | 511210 | MARS EXPLORER SOFTWARE | $3K |
| Dec 7, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0138 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR IACP STRUCTURAL REPAIRS PROJECT CONTROL NUMBER (PCN): 99233, AS SPECIFIED IN THE STATEMENT OF WORK (SOW), DATED JUNE 3, 2020. | $14K |
| Oct 20, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F2017 | 541330 | PN: XLWU203027 AFCEC RDT&E FACILITIES | $138K |
| Sep 30, 2021 | Department of DefenseFA2543 460 CONS | FA254321F0056 | 541310 | BUILDING 1007 RENOVATE RESTROOMS | $82K |
| Sep 30, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0050 | 541310 | TASK ORDER NUMBER GLEN 18-3805 RECONFIGURE ENOCH GATE TO MEET ANTI-TERRORIST FORCE PROTECTION STANDARDS. A DESIGN OF THE ALIGNMENT OF ENOCH ROAD IN THE AREA OF ENOCH GATE, SCHRIEVER SPACE FORCE BASE, COLORADO. | $302K |
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0190 | 541310 | SECTION 889 - CHARRETTE FOR BUILDING 2413. | $183K |
| Sep 29, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0051 | 541310 | TASK ORDER GLEN 17-4101, DESIGN OF A ROUNDABOUT AT THE INTERSECTION OF ENOCH ROAD AND IRWIN ROAD ON SCHRIEVER SPACE FORCE BASE. | $188K |
| Sep 29, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0052 | 541310 | TASK ORDER GLEN 20-4004. STUDY OF BUILDING 400 HEATING, VENTILATION, AND AIR CONDITION SYSTEM IN ORDER TO ULTIMATELY CORRECT POOR AIRFLOW AND INCREASE EFFICIENCY. | $463K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 541330 | IGF::OT::IGF DESIGN AE SERVICES FOR AIRMAN TRAINING CENTER (ATC)#6 AT JOINT BASE SAN ANTONIO LACKLAND AFB, TEXAS. | $130K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0052 | 541330 | DESIGN SUPPORT TO MODIFY VEHICLE ASSEMBLY BUILDING FOR SPACE LAUNCH SYSTEM BLOCK 1B CREW, PCN 99500.1, AS SPECIFIED IN THE STATEMENT OF WORK (SOW), DATED JANUARY 20, 2021. | $85K |
| Sep 22, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0385 | 611430 | BIOCONTAINMENT SYSTEMS TRAINING SERVICE CONTRACT | $1.5M |
| Sep 20, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0168 | 541310 | CULTURAL RESOURCE RECORDING AND EVALUATION - JACKS VALLEY DEVELOPMENT PLAN AREA B. - XQPZ210704 | $124K |
| Sep 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0193 | 541310 | CONTRACTOR SHALL PERFORM TESTING FOR ASBESTOS AND LEAD PAINT AS REQUIRED FOR DEMOLITION WORK FOR BLDG. 600 AND BLDG. 1425 | $22K |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021FA015 | 541330 | DESIGN AND OTHER PROFESSIONAL SERVICES NECESSARY TO REHABILITATE, MODERNIZE, AND/OR DEVELOP NEW SYSTEMS FOR FACILITIES, UTILITIES, AND GROUND SUPPORT SYSTEMS (GSS) ACROSS ALL OF THE FOLLOWING LOCATIONS | $1K |
| Sep 14, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0041 | 541310 | DESIGN RANGE DIVISION | $19K |
| Sep 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421P0203 | 541519 | FUNDING: REQUISITION DESCRIPTION: FY22 NRCS MARS SOFTWARE EXPLORER QC SW MAINTENANCE (NGCE) (FORWARD FUNDED USING FY21 FUNDS) SPEND PLAN: ASXSWXNRC0000105 POP: 10/1/2021 - 9/30/2022 BUSINESS LINE: ASX ACCOUNTING CODE: 2152C3000ASI00000EUSN | $13K |
| Sep 11, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0272 | 541370 | COPELAND BEND SURVEY | $28K |
| Sep 10, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0152 | 541310 | XQPZ 190303 DSN CONSTRUCTION AND REPAIR OF STORM DRAINAGE CATM RANGES | $59K |
| Aug 31, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0175 | 541310 | DESIGN PIKES PEAK AND HERITAGE ROOMS BUILDING 1 | $176K |
| Aug 25, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0300 | 541690 | MASTER PLAN SUPPORT | $1.5M |
| Aug 4, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0052 | 541330 | DESIGN SUPPORT TO MODIFY VEHICLE ASSEMBLY BUILDING FOR SPACE LAUNCH SYSTEM BLOCK 1B CREW, PCN 99500.1, AS SPECIFIED IN THE STATEMENT OF WORK (SOW), DATED JANUARY 20, 2021. | $75K |
| Jul 23, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0265 | 541330 | CHAPEL FOR AMERICA'S AIRMEN | $4.9M |
| Jul 14, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0227 | 541310 | A-E SERVICES | $294K |
| Jul 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 541330 | IGF::OT::IGF DESIGN AE SERVICES FOR AIRMAN TRAINING CENTER (ATC)#6 AT JOINT BASE SAN ANTONIO LACKLAND AFB, TEXAS. | $298K |
| Jun 16, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520C0093 | 541380 | NATIONAL BIO AND AGRO DEFENSE FACILITY (NBAF) BIOREPOSITORY TRANSFER SUPPORT SERVICES | $3.1M |
| Jun 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219PNCNP0283 | 511210 | MARS EXPLORER SOFTWARE | $3K |
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