Data / Federal awards / NAICS 236220 / M.E.R.I.T., INC.
M.E.R.I.T., INC.: 29 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
M.E.R.I.T., INC. (UEI KLZNCFYVMM67), Newark, NJ, received 29 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KLZNCFYVMM67UEI
- Newark, NJLocation
- Small BusinessBusiness size
- 29Contract awards
- $12.0 millionObligated
- 2023-11-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $12.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-23,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $12.1 million |
| Department of Veterans Affairs | 1 | $-23,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $5.3 million |
| FY2026 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424F0052 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 20-1012: THE CONTRACTOR SHALL REPAIR BUILDING 481 DORMITORY HVAC, JB MDL. | $2,950,058 | $2,950,058 | December 4, 2023 | December 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0045 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1013: CONTRACTOR SHALL RENOVATE A PORTION OF BUILDING 5601, JB MDL IN ACCORDANCE WITH THE STATEMENT | $1,518,477 | $1,518,477 | October 18, 2024 | May 5, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0044 | Department of Defense | Delivery Order | 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 | $1,384,563 | $1,384,563 | October 18, 2024 | May 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0046 | Department of Defense | Delivery Order | 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 ACC | $1,339,232 | $1,339,232 | October 18, 2024 | February 17, 2027 | Trenton, NJ | usaspending.gov |
| FA448424F0244 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 23-4001: CONTRACTOR SHALL PERFORM TASKS INVOLVED IN THE DESIGN AND CONSTRUCTION OF VARIOUS CONCRETE PAD | $1,300,710 | $1,300,710 | August 19, 2024 | June 1, 2025 | Trenton, NJ | usaspending.gov |
| FA448421F0107 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1057: REPAIR BUILDING 2430 (CDC) HVAC SYSTEM AT JOINT BASE MCGUIRE DIX LAKEHURST. | $582,239 | $3,146,858 | April 9, 2021 | January 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448423F0159 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 23-1002 - CONTRACTOR SHALL REPLACE BLDG 5656 CHILLER, JB MDL | $563,789 | $2,784,388 | May 15, 2023 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448423F0075 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL22-1014 - THE CONTRACTOR SHALL REPAIR 1ST FLOOR IN BUILDING 1907, JOINT BASE MCGUIRE DIX LAKEHURST. | $522,858 | $4,740,178 | January 10, 2023 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0330 | Department of Defense | Delivery Order | 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 | $502,549 | $502,549 | September 30, 2024 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0173 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4007: CONTRACTOR SHALL REFURBISH RANGE 03B. JBMDL IN ACCORDANCE WITH THE STATEMENT OF WORK | $298,365 | $298,365 | June 5, 2024 | February 28, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0031 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 24 4002: CONTRACTOR SHALL PROVIDE BOTH DESIGN AND CONSTRUCTION SERVICES FOR BUILDING 5656 LANDSCAPING A | $214,978 | $214,978 | October 1, 2024 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0248 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 16-1014: CONTRACTOR SHALL DEMOLISH BUILDINGS 487A, 564, AND OTHER IDENTIFIED STRUCTURES IN THE STATEMEN | $155,196 | $155,196 | August 22, 2024 | December 23, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0087 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL RESTORE LEASED BURLINGTON, NJ WAREHOUSE | $133,887 | $133,887 | February 1, 2024 | May 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0187 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 313470173: THE CONTRACTOR SHALL PERFORM VARIOUS TASKS IN BUILDING 148 DUE TO ROOF LEAK DAMAGE IN ACCORDAN | $119,101 | $119,101 | June 24, 2024 | December 23, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0179 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 24-1015: CONTRACTOR SHALL RENOVATE BATHROOMS AT BUILDING 3371, JB MDL IN ACCORDANCE WITH THE STATEMENT | $113,766 | $113,766 | June 13, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0127 | Department of Defense | Delivery Order | 236220 | REVIEW THE TASKS IN THE STATEMENT OF WORK AND OTHER ATTACHMENTS TO THIS TASK ORDER. | $93,849 | $93,849 | April 2, 2024 | November 12, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0147 | Department of Defense | Delivery Order | 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, | $71,720 | $71,720 | March 17, 2025 | July 16, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0160 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 13818356: CONTRACTOR SHALL BUILD A PARTITION WALL AT BUILDING 2502, JB MDL IN ACCORDANCE WITH THE STATEME | $62,045 | $62,045 | May 23, 2024 | August 19, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0106 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL RENOVATE RESTROOMS IN BUILDING 3403, JB MDL | $48,369 | $48,369 | March 6, 2024 | June 28, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0245 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4005: CONTRACTOR SHALL DEMOLISH OBSTACLE COURSE AT BUILDING 7484, JB MDL IN ACCORDANCE WITH THE STAT | $41,523 | $41,523 | August 19, 2024 | December 18, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0133 | Department of Defense | Delivery Order | 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 | $40,188 | $40,188 | March 10, 2025 | July 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448423F0273 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL MODERNIZE EXISTING ELEVATOR AT BUILDING 150, JB MDL | $13,850 | $144,177 | September 13, 2023 | January 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0243 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 11732875: THE CONTRACTOR SHALL INSTALL BIRD NETTING AT BUILDING 684, JB MDL IN ACCORDANCE WITH THE STATEM | $9,023 | $9,023 | August 19, 2024 | October 18, 2024 | Trenton, NJ | usaspending.gov |
| FA448423F0168 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1016: THE CONTRACTOR SHALL REPLACE THE ROOF AT BUILDING 2901, JB MDL | $4,555 | $1,706,273 | May 19, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448422F0049 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 19-2006: CONTRACTOR SHALL REPAIR SPECIAL CARGO HANDLING FACILITY AT BUILDING 1751 AT JBMDL. | $0 | $501,100 | November 24, 2021 | January 15, 2024 | Trenton, NJ | usaspending.gov |
| FA448423F0124 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 17-1009: THE CONTRACTOR SHALL REPAIR RETAINING WALL AND SWALE AT BUILDING 620 JB MDL | $0 | $134,180 | March 20, 2023 | August 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448420D0004 | Department of Defense | IDC | 236220 | MACC INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $134,000,000 | March 19, 2020 | usaspending.gov | ||
| FA448423F0111 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP22-1013: THE CONTRACTOR SHALL REPAIR BUILDING 5317, JB MDL | $-19,653 | $194,128 | February 23, 2023 | October 18, 2023 | Trenton, NJ | usaspending.gov |
| VA24217C0043 | Department of Veterans Affairs | Definitive Contract | 238220 | IGF::OT::IGF HVAC DEFICIENCES, EAST ORANGE | $-23,096 | $3,918,608 | April 18, 2017 | October 28, 2022 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.