Data / Federal awards / NAICS 423430 / MERAKAI, LLC
MERAKAI, LLC: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
MERAKAI, LLC (UEI HL3FL18MMMK6), Santa Barbara, CA, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($972,975) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- UEI
- HL3FL18MMMK6
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $1.3 million
- First action in window
- 2024-06-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7 | $813,549 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $141,255 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $135,183 |
| 314910 | Textile Bag and Canvas Mills | 3 | $83,436 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $69,058 |
| 325412 | Pharmaceutical Preparation Manufacturing | 4 | $63,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $972,975 |
| Department of Justice | 10 | $176,350 |
| Department of Defense | 3 | $133,221 |
| Department of State | 1 | $23,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,383 |
| FY2025 | $808,348 |
| FY2026 | $385,654 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F1DHS2410 | Department of Homeland Security | Delivery Order | 423430 | MISSION DARKNESS BLACK BOX LAB XL. | $522,000 | $522,000 | August 20, 2025 | August 19, 2026 | Hoover, AL | usaspending.gov |
| 70US0926F1DHS2546 | Department of Homeland Security | Delivery Order | 423430 | MISSION DARKNESS BLOCKBOX LAB XL | $271,440 | $271,440 | August 24, 2026 | November 6, 2026 | Hoover, AL | usaspending.gov |
| 70US0925P70092471 | Department of Homeland Security | Purchase Order | 334517 | MISSION DARKNESS BLOCKBOX XLS FOR THE NCFI MOBILE DEVICE EXAMINER COURSE IAW EO 1422, 2(D). | $141,255 | $141,255 | June 6, 2025 | June 5, 2026 | Birmingham, AL | usaspending.gov |
| HQ003425P0004 | Department of Defense | Purchase Order | 337215 | RADIO FREQUENCY SHIELDED CELL PHONE LOCKERS | $79,869 | $79,869 | October 17, 2024 | February 6, 2025 | Santa Barbara, CA | usaspending.gov |
| 15M10226PA4700364 | Department of Justice | Purchase Order | 334220 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: MISSION DARKNESS CF: APC-FY26-000364 | $69,058 | $69,058 | September 30, 2026 | September 29, 2027 | Santa Barbara, CA | usaspending.gov |
| HQ003425PE033 | Department of Defense | Purchase Order | 337215 | RF SHIELDED CELL PHONE LOCKERS | $50,000 | $50,000 | May 16, 2025 | July 1, 2025 | Washington, DC | usaspending.gov |
| 70LGLY24PGLB00136 | Department of Homeland Security | Purchase Order | 314910 | 30 FARADAY KITS: - FORENSIC ANALYSIS ENCLOSURE - WINDOW FARADAY BAG FOR TABLETS - NON-WINDOW FARADAY BAG FOR TABLETS | $38,280 | $38,280 | June 6, 2024 | July 8, 2024 | Santa Barbara, CA | usaspending.gov |
| 15DDSL24P00000038 | Department of Justice | Purchase Order | 325412 | TITLE: DIGITAL FORENSIC LOCKERS REQUESTOR: MELISSA S PERKINS-FERCHA POP DATES: 09/01/2024 TO 09/15/2024 | $24,537 | $24,537 | September 17, 2024 | November 1, 2024 | Santa Barbara, CA | usaspending.gov |
| 19PCRD24KI349 | Department of State | Purchase Order | 325412 | BLACK BOX LAB AND MISSION DARKNESSTM EQUIPMENT | $23,839 | $23,839 | July 16, 2024 | August 16, 2024 | Santa Barbara, CA | usaspending.gov |
| 15F06726P0000464 | Department of Justice | Purchase Order | 314910 | PURCHASE OF (1) FARADAY TENT. | $22,578 | $22,578 | September 24, 2026 | January 22, 2027 | Santa Barbara, CA | usaspending.gov |
| 15F06726P0000372 | Department of Justice | Purchase Order | 314910 | PURCHASE OF (1) FARADAY TENT FOB DESTINATION TO WASHINGTON, DC. | $22,578 | $22,578 | March 31, 2026 | June 30, 2026 | Santa Barbara, CA | usaspending.gov |
| 15DDNJ24P00000023 | Department of Justice | Purchase Order | 423430 | TITLE: MISSION DARKNESS REQUESTOR: BRANDON A FISKE DELIVERY DATE: 09/19/2025 | $10,199 | $10,199 | September 23, 2024 | September 19, 2025 | Santa Barbara, CA | usaspending.gov |
| 15DDSL24P00000044 | Department of Justice | Purchase Order | 325412 | TITLE: DIGITAL FORENSIC LOCKERS REQUESTOR: CHARISE N THOMAS DELIVERY DATE: 12/31/2024 | $8,700 | $8,700 | September 23, 2024 | November 8, 2024 | Santa Barbara, CA | usaspending.gov |
| 15DDSL24P00000043 | Department of Justice | Purchase Order | 325412 | TITLE: DATA BLOCKER EQUIPMENT REQUESTOR: CHARISE N THOMAS DELIVERY DATE: 11/08/2024 | $6,828 | $6,828 | September 23, 2024 | November 8, 2024 | Santa Barbara, CA | usaspending.gov |
| 15DDSF25P00000015 | Department of Justice | Purchase Order | 337215 | TITLE: MISSION DARKNESS BLOCKER LOCKER REQUESTOR: ALYSSA N ASCHENBRENNER DELIVERY DATE: 02/28/2025 | $5,314 | $5,314 | February 10, 2025 | September 30, 2025 | Santa Barbara, CA | usaspending.gov |
| H9241525PE032 | Department of Defense | Purchase Order | 423430 | J2-SSO-MERAKAI EQUIPMENT QUOTE # 641975 DATED 09/25/2025 | $3,352 | $3,352 | September 30, 2025 | November 28, 2025 | Tampa, FL | usaspending.gov |
| 15DDEL25P00000014 | Department of Justice | Purchase Order | 423430 | ADO/BLOCK BOX REQUESTOR: BRYAN H TODD DELIVERY DATE: 07/03/2025 | $3,279 | $3,279 | June 25, 2025 | July 3, 2025 | Santa Barbara, CA | usaspending.gov |
| 15DDEL25P00000022 | Department of Justice | Purchase Order | 423430 | LCDO/FARADAY BOX REQUESTOR: LOREN E BELL DELIVERY DATE: 07/12/2025 | $3,279 | $3,279 | July 7, 2025 | July 12, 2025 | Santa Barbara, CA | usaspending.gov |
| 70US0925D70092037 | Department of Homeland Security | IDC | 423430 | MISSION DARKNESS BLACKBOX LAB XL | $0 | $5,971,680 | August 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 337215
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.