Data / Federal awards / NAICS 333243 / MERCATERRA ATLANTIC LLC
MERCATERRA ATLANTIC LLC: 18 federal contract awards, $-236,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCATERRA ATLANTIC LLC (UEI ETVYJAEMC656), Georgetown, TX, received 18 federal prime contract awards with $-236,634 obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Agriculture ($80,426) and its largest code is NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333243, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ETVYJAEMC656UEI
- Georgetown, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $-236,634Obligated
- 2023-10-17First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 5 | $52,936 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $27,490 |
| 336611 | Ship Building and Repairing | 1 | $4,500 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $820 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $80,426 |
| Department of Homeland Security | 1 | $4,500 |
| Department of Health and Human Services | 1 | $0 |
| Department of the Interior | 2 | $-129,990 |
| Department of Defense | 8 | $-191,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,450 |
| FY2025 | $-293,384 |
| FY2026 | $-168,700 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444224P0114 | Department of Agriculture | Purchase Order | 333112 | DISC MULCHER FOR WMA VEGETATION MANAGEMENT PROJECT DELIVER TO ANGELINA NF, 111 WALNUT RIDGE ROAD, ZAVALLA TX 75980 | $27,490 | $27,490 | September 15, 2024 | December 31, 2024 | Zavalla, TX | usaspending.gov |
| 12639524F1086 | Department of Agriculture | Delivery Order | 333243 | FOR 40 TONS OF WHITE PINE WOOD SHAVINGS AT THE NYAIC FACILITIES, LOCATED AT 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575. POC: BRIAN KOWAL | $15,895 | $15,895 | May 11, 2023 | May 10, 2028 | Rock Tavern, NY | usaspending.gov |
| 12639526F0758 | Department of Agriculture | Delivery Order | 333243 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639523D0065 FOR PINE WOOD SHAVINGS. | $12,680 | $12,680 | August 4, 2026 | September 3, 2026 | Rock Tavern, NY | usaspending.gov |
| 12639525F0650 | Department of Agriculture | Delivery Order | 333243 | WHITE PINE WOOD SHAVINGS AT THE NYAIC FACILITIES, ROCK TAVERN, NY | $8,466 | $8,466 | May 13, 2025 | July 13, 2025 | Georgetown, TX | usaspending.gov |
| 12639524F0456 | Department of Agriculture | Delivery Order | 333243 | PURCHASE OF 40,000 LBS. (40 TONS) OF SHAVINGS FOR THE NYAIC, 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575. POC IS BRIAN KOWALCZIK, PHONE: | $7,948 | $7,948 | March 20, 2024 | April 30, 2024 | Rock Tavern, NY | usaspending.gov |
| 12639524F0811 | Department of Agriculture | Delivery Order | 333243 | FOR 45,360 LBS. WHITE PINE WOOD SHAVINGS AT THE NYAIC FACILITIES, LOCATED AT 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575. POC: BRIAN KOWA | $7,948 | $7,948 | May 11, 2023 | May 10, 2028 | Georgetown, TX | usaspending.gov |
| 70Z04024P60202Y00 | Department of Homeland Security | Purchase Order | 336611 | STRUCTURAL ANALYSIS 3D LASER SCAN NEEDED ON 154' ROBERT YERED | $4,500 | $4,500 | November 5, 2023 | November 13, 2023 | Curtis Bay, MD | usaspending.gov |
| W519TC23P2185 | Department of Defense | Purchase Order | 331110 | RR RAIL | $820 | $41,709 | February 27, 2023 | July 15, 2024 | Mcalester, OK | usaspending.gov |
| 140R2024P0016 | Department of the Interior | Purchase Order | 334511 | NORTHERN CALIFORNIA AREA OFFICE - OCULUS MULTI BEAM SONAR | $0 | $0 | January 22, 2024 | March 22, 2024 | Shasta Lake, CA | usaspending.gov |
| 75N99024P00085 | Department of Health and Human Services | Purchase Order | 238220 | THE CONTRACTOR SHALL PROVIDE ITEMS NECESSARY TO PROVIDE THE FOLLOWING "COMPRESSED AIR DRYER" IN SUPPORT OF THE NIH/RML ORF-DFOM MAINTENANCE. | $0 | $0 | June 24, 2024 | August 25, 2024 | Hamilton, MT | usaspending.gov |
| FA480924P0068 | Department of Defense | Purchase Order | 326199 | INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA. | $0 | $0 | July 1, 2024 | January 13, 2025 | Georgetown, TX | usaspending.gov |
| W519TC24P2554 | Department of Defense | Purchase Order | 333996 | AUTO FLUSH DEVICE | $0 | $0 | August 21, 2024 | September 30, 2024 | Mcalester, OK | usaspending.gov |
| FA461024P0069 | Department of Defense | Purchase Order | 315210 | ACQUISITION OF WET WEATHER PARKAS FOR 30TH SECURITY FORCES SQUADRON. | $0 | $0 | July 26, 2024 | March 16, 2026 | Lompoc, CA | usaspending.gov |
| FA857124P0051 | Department of Defense | Purchase Order | 337127 | WORKBENCH STATIONS | $0 | $73,900 | March 18, 2024 | March 18, 2024 | Warner Robins, GA | usaspending.gov |
| W50S9423P0005 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSOR REPLACEMENT | $-1,500 | $72,890 | September 27, 2023 | May 2, 2024 | North Kingstown, RI | usaspending.gov |
| W911WN23P0007 | Department of Defense | Purchase Order | 333517 | HYDRAULIC LINE PRESS CRIMPING MACHINE | $-40,000 | $0 | May 8, 2023 | June 8, 2023 | Pittsburgh, PA | usaspending.gov |
| 140R8123P0091 | Department of the Interior | Purchase Order | 334516 | TSC - FT CHAMBER - 8530 | $-129,990 | $0 | September 11, 2023 | October 1, 2024 | Denver, CO | usaspending.gov |
| FA461323P0054 | Department of Defense | Purchase Order | 337214 | LOFTIS TABLES | $-150,890 | $149,690 | September 27, 2023 | March 24, 2025 | Georgetown, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 336611
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.