Data / Federal awards / NAICS 541330 / BLAIR REMY MERRICK MP JOINT VENTURE, LLC
BLAIR REMY MERRICK MP JOINT VENTURE, LLC: 30 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLAIR REMY MERRICK MP JOINT VENTURE, LLC (UEI HS78J3BDJ723), Oklahoma City, OK, received 30 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HS78J3BDJ723
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $21.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $21.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $21.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $13.1 million |
| FY2026 | $7 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0015 | Department of Defense | Delivery Order | 541330 | 25TH SRS RANGE SUPPORT FACILITY PCR | $7,382,941 | $7,382,941 | November 8, 2024 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| W912BV26FA027 | Department of Defense | Delivery Order | 541330 | T-7A BUILDING ADDITION AND ALTERATION (ADAL) AND GROUND-BASED TRAINING SYSTEM (GBTS) AT SHEPPARD AFB, TX | $2,820,520 | $2,820,520 | February 19, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA890325F0170 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT PLANS TO EXECUTE A FY27 CONSTRUCTION PROJECT FOR A DESIGN-BUILD EXECUTION TO REPAIR DORM B5942 AT TINKER AFB, OK, PROJECT NUM | $1,701,885 | $1,701,885 | September 15, 2025 | December 12, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV26FA017 | Department of Defense | Delivery Order | 541330 | FY27 CHILD DEVELOPMENT - SCHOOL AGE CENTER (SAC) PROJECT NUMBER: 100890, FT. SILL LAWTON, OK SOW DATED 14 MAY 2025 | $1,698,369 | $1,698,369 | December 23, 2025 | April 16, 2027 | Oklahoma City, OK | usaspending.gov |
| W9128F25FA204 | Department of Defense | Delivery Order | 541330 | PCR, SITING, AND DD1391S FOR 4 BUILDINGS AT OFFUTT AIR FORCE BASE, NEBRASKA | $1,630,966 | $1,630,966 | September 29, 2025 | November 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W9128F24F0252 | Department of Defense | Delivery Order | 541330 | 12610 - AE SERVICES FSRM | $1,421,892 | $1,421,892 | September 29, 2024 | December 20, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W9128F23F0175 | Department of Defense | Delivery Order | 541330 | DESIGN B-21: ADAL FLT SIM. FAC. PHASE 2 | $1,398,522 | $5,438,904 | August 15, 2023 | September 30, 2028 | Ellsworth Afb, SD | usaspending.gov |
| W9126G24F0238 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF WAREHOUSE STANDARD DESIGN | $1,004,033 | $1,004,033 | June 20, 2024 | October 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HN26FA040 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD RFP- REPAIR DORM B324 | $659,648 | $659,648 | May 6, 2026 | October 28, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DQ25FA051 | Department of Defense | Delivery Order | 541330 | NWK SB AE IDIQ MATOC | $419,447 | $419,447 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W9126G25F0175 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR DEVELOPMENT OF BARRACKS WIZARD FOR SRM DESIGN-BUILD PROJECTS | $411,510 | $411,510 | May 1, 2025 | December 27, 2025 | Fort Worth, TX | usaspending.gov |
| W912DS25CA006 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (A/E) SERVICES IN SUPPORT OF THE LAKEHURST ADDITIVE LAB EXPANSION AND B331/332 RENOVATION, AT JBM | $411,051 | $411,051 | September 12, 2025 | June 20, 2028 | Oklahoma City, OK | usaspending.gov |
| W9128F25F0013 | Department of Defense | Delivery Order | 541330 | SECURITY FORCES BUILDING ADDI WITH EMERGENCY AT SCHRIEVER SFB, CO | $345,741 | $345,741 | November 1, 2024 | November 8, 2027 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0269 | Department of Defense | Delivery Order | 541330 | FY24, AE, PCR, B820/830, COOLING PIPE RE | $282,514 | $282,514 | September 30, 2024 | April 28, 2025 | Cavalier, ND | usaspending.gov |
| W9126G24F0380 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THE DEVELOPMENT OF A UNIFIED FACILITIES CRITERIA (UFC) DOCUMENT FOR UNACCOMPANIED HOUSING (BA | $127,331 | $127,331 | September 23, 2024 | March 24, 2025 | Oklahoma City, OK | usaspending.gov |
| W912DQ25FA016 | Department of Defense | Delivery Order | 541330 | NWK SB AE IDIQ MATOC MINIMUM GUARANTEE BLAIR REMY MERRICK JV | $2,500 | $2,500 | April 18, 2025 | April 1, 2030 | Kansas City, MO | usaspending.gov |
| W912HN26FA004 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912HN-26-D-2005 BLAIR REMY MERRICK JV | $2,500 | $2,500 | October 24, 2025 | October 21, 2030 | Oklahoma City, OK | usaspending.gov |
| FA890325F0069 | Department of Defense | Delivery Order | 541330 | AE24DORMS | $2,500 | $2,500 | February 3, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| N6945026F0137 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR N6945026D0002 | $1,000 | $1,000 | February 4, 2026 | February 3, 2031 | Jacksonville, FL | usaspending.gov |
| FA890325D0030 | Department of Defense | IDC | 541330 | THIS MATOC IS FOR A/E SERVICES TO SUPPORT THE SUSTAINMENT, RESTORATION, MODERNIZATION, RENOVATION, DEMOLITION, REPAIR, OR REPLACEMENT PRIMAR | $0 | $49,000,000 | February 3, 2025 | usaspending.gov | ||
| W9126G23F0403 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THREE CONCEPTUAL DESIGNS AND FEASIBILITY STUDIES FOR THE STANDARD DESIGN OF DORMITORY FACILIT | $0 | $1,107,789 | September 29, 2023 | September 23, 2024 | Oklahoma City, OK | usaspending.gov |
| N6945026D0002 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER DESIGN AND RELATED SERVICES AT THE NAVFAC SE - WEST AREA OF OPERATIO | $0 | $33,000,000 | February 4, 2026 | usaspending.gov | ||
| W912BV25D0001 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| W912BV25F0030 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE W912BV25D0001 INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DI | $0 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| W9126G23D0014 | Department of Defense | IDC | 541330 | AE CENTER OF STANDARDIZATION PROGRAM MATOC | $0 | $48,000,000 | April 28, 2023 | usaspending.gov | ||
| W912DQ25DA004 | Department of Defense | IDC | 541330 | NWK SB AE IDIQ MATOC | $0 | $25,000,000 | April 2, 2025 | usaspending.gov | ||
| W912HN26D2005 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES | $0 | $140,000,000 | October 15, 2025 | usaspending.gov | ||
| W9128F23D0034 | Department of Defense | IDC | 541330 | BASE (4-YEARS) - AE MIL/CIV PROJECTS | $0 | $75,000,000 | June 6, 2023 | usaspending.gov | ||
| W9126G23F0179 | Department of Defense | Delivery Order | 541330 | AE COS MIN GUARANTEE | $-2,500 | $0 | May 5, 2023 | October 17, 2023 | Oklahoma City, OK | usaspending.gov |
| W9128F23F0133 | Department of Defense | Delivery Order | 541330 | MIN. GUARANTEE - $75M SB AE MIL/CIVIL | $-2,500 | $0 | June 6, 2023 | June 5, 2030 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.