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Data / Federal awards / NAICS 238220 / M.E.R.I.T., INC.

M.E.R.I.T., INC.: 31 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

M.E.R.I.T., INC. (UEI YTG7QDPGQC75), Newark, NJ, received 31 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch M.E.R.I.T., INC.
  • YTG7QDPGQC75UEI
  • Newark, NJLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $4.8 millionObligated
  • 2023-10-26First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors29$4.8 million
236220Commercial and Institutional Building Construction2$200

Buying agencies

AgencyAwardsObligated
Department of Defense31$4.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$395,952
FY2025$2.7 million
FY2026$1.7 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448426F0128Department of DefenseDelivery Order238220B3335 REPAIR FIRE PUMP$1,398,260$1,398,260April 21, 2026April 21, 2027Trenton, NJusaspending.gov
FA448421F0137Department of DefenseDelivery Order238220B5507 INSTALL CHILLER$363,121$581,667May 20, 2021September 30, 2026Trenton, NJusaspending.gov
FA448425F0283Department of DefenseDelivery Order238220REPAIR WAREHOUSE HEATERS$350,085$350,085August 5, 2025August 5, 2026Trenton, NJusaspending.gov
FA448425F0308Department of DefenseDelivery Order238220B364 REPLACE DEMINERALIZED WATER STORAGE TANK$324,258$324,258August 21, 2025August 21, 2026Trenton, NJusaspending.gov
FA448423F0203Department of DefenseDelivery Order238220B1835 HEAT TRACING FOR FIRE SUPPRESSION$272,306$469,631June 22, 2023August 14, 2026Trenton, NJusaspending.gov
FA448423F0134Department of DefenseDelivery Order238220TASK ORDER B2424 REPAIR HVAC$266,327$3,127,677April 3, 2023July 31, 2026Trenton, NJusaspending.gov
FA448425F0311Department of DefenseDelivery Order238220B483 FIRE PROTECTION SYSTEM UPGRADE$249,172$249,172August 21, 2025August 21, 2026Trenton, NJusaspending.gov
FA448425F0320Department of DefenseDelivery Order238220B1907A REPAIR HVAC AT NCC$183,000$183,000August 26, 2025March 31, 2027Trenton, NJusaspending.gov
FA448426F0080Department of DefenseDelivery Order238220B1903A REPAIR SERVER ROOM$152,228$152,228March 3, 2026March 3, 2027Trenton, NJusaspending.gov
FA448425F0309Department of DefenseDelivery Order238220B148 REPAIR VENTILATION IN WELD SHOP$152,026$152,026August 22, 2025August 24, 2026Trenton, NJusaspending.gov
FA448425F0112Department of DefenseDelivery Order238220B562 REPLACE SPLIT UNITS$151,932$151,932March 4, 2025August 29, 2025Trenton, NJusaspending.gov
FA448425F0315Department of DefenseDelivery Order238220B3466 REPAIR MEDICAL HVAC$150,266$150,266August 21, 2025August 19, 2026Trenton, NJusaspending.gov
FA448426F0053Department of DefenseDelivery Order238220BLDG. 3209 REPLACE (6) OUTDOOR HEAT PUMPS AND INDOOR AIR HANDLERS$135,426$135,426January 20, 2026February 26, 2027Trenton, NJusaspending.gov
FA448425F0150Department of DefenseDelivery Order238220B3413 REPLACE SKID MOUNTED PUMP STATION$119,304$119,304March 20, 2025December 29, 2025Trenton, NJusaspending.gov
FA448424F0296Department of DefenseDelivery Order238220B5950 REPLACE 50-TON CHILLER$105,682$105,682September 23, 2024August 29, 2025Trenton, NJusaspending.gov
FA448424F0041Department of DefenseDelivery Order238220RANGE 1 B9977/9978 REPLACE AIR HANDLERS AND HEAT PUMPS, JBMDL.$78,800$78,800November 14, 2023April 1, 2024Trenton, NJusaspending.gov
FA448425F0280Department of DefenseDelivery Order238220BLDG. 5417 REPLACE 3.5 TON A/C$65,822$65,822August 4, 2025March 2, 2026Trenton, NJusaspending.gov
FA448424F0043Department of DefenseDelivery Order238220REPLACE HVAC AT BUILDING 123.$63,980$63,980November 15, 2023March 21, 2024Trenton, NJusaspending.gov
FA448425F0173Department of DefenseDelivery Order238220B3369 REPLACE 10-TON LIEBERT CRAC UNIT$55,885$55,885April 23, 2025October 27, 2025Trenton, NJusaspending.gov
FA448424F0136Department of DefenseDelivery Order238220B120 ROOM 264 REPLACE HVAC$54,647$54,647April 17, 2024October 31, 2024Trenton, NJusaspending.gov
FA448424F0130Department of DefenseDelivery Order238220B5919 REPLACE GAS BOILER$53,776$53,776April 5, 2024August 5, 2024Trenton, NJusaspending.gov
FA448425F0102Department of DefenseDelivery Order238220B5 BASE-WIDE BACKFLOW SURVEY$38,870$38,870February 19, 2025April 21, 2025Trenton, NJusaspending.gov
FA448424F0064Department of DefenseDelivery Order238220INSTALL MINI SPLIT HEAT PUMPS AT BUILDING 688 LAKEHURST, JB MDL.$23,209$23,209December 18, 2023March 18, 2024Trenton, NJusaspending.gov
FA448422F0194Department of DefenseDelivery Order238220B2309 REPLACE AC UNIT AND CONTROLS$15,858$261,406July 13, 2022March 29, 2024Trenton, NJusaspending.gov
FA448425F0248Department of DefenseDelivery Order238220BLDG. 2902 REMOVE OIL TANK AND PIPING$15,705$15,705July 10, 2025August 25, 2025Trenton, NJusaspending.gov
W51AA126FA195Department of DefenseDelivery Order236220CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT$200$200September 30, 2026October 31, 2026Tobyhanna, PAusaspending.gov
FA448422F0186Department of DefenseDelivery Order238220B15 REPAIR GENERATOR AND FIRE PUMPS$0$1,102,915July 12, 2022July 30, 2026Trenton, NJusaspending.gov
FA448423F0106Department of DefenseDelivery Order238220B2635 REPLACE 5 WALK-IN COOLERS AND 1 WALK-IN FREEZER AT MCGUIRE, JB MDL, NJ$0$152,899February 22, 2023December 29, 2023Trenton, NJusaspending.gov
FA448420D0016Department of DefenseIDC238220MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$0$60,000,000February 26, 2020usaspending.gov
FA448425D0029Department of DefenseIDC238220MECHANICAL IDIQ$0$71,500,000August 26, 2025usaspending.gov
W51AA126DA024Department of DefenseIDC236220THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O$0$200,000,000September 29, 2026usaspending.gov

Also on SpecStream

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.