Data / Federal awards / NAICS 333243 / MEREEN-JOHNSON LLC
MEREEN-JOHNSON LLC: 6 federal contract awards, $550,916 obligated (FY2024 to FY2027)
MEREEN-JOHNSON LLC (UEI DLSMF7NQBKB7), Wabash, IN, received 6 federal prime contract awards with $550,916 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($550,916) and its largest code is NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing.
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- DLSMF7NQBKB7UEI
- Wabash, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $550,916Obligated
- 2024-03-07First action in window
- 2026-05-11Latest 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 | $550,916 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $550,916 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,662 |
| FY2025 | $208,620 |
| FY2026 | $317,634 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0612 | Department of Defense | Purchase Order | 333243 | 8511295482!SAW, RIP, STRAIGHT LINE | $130,800 | $130,800 | April 3, 2025 | September 3, 2025 | Wabash, IN | usaspending.gov |
| SP330026P0547 | Department of Defense | Purchase Order | 333243 | 8512020710!SAW, RIP, STRAIGHT LINE | $115,837 | $115,837 | April 6, 2026 | August 4, 2026 | Wabash, IN | usaspending.gov |
| SP330025P0710 | Department of Defense | Purchase Order | 333243 | 8511339799!SAW, RIP, 480V | $102,482 | $102,482 | April 25, 2025 | August 22, 2025 | Hill Afb, UT | usaspending.gov |
| SP330026P0579 | Department of Defense | Purchase Order | 333243 | 8512037835!SAW, RIP, STRAIGHT LINE | $101,347 | $101,347 | April 14, 2026 | August 11, 2026 | Albany, GA | usaspending.gov |
| W911S226PA068 | Department of Defense | Purchase Order | 333243 | S2P2: RIP SAW SOLICITATION# W911S226U2253 | $100,450 | $100,450 | December 12, 2025 | May 28, 2026 | Wabash, IN | usaspending.gov |
| 6973GH24P02076 | Department of Transportation | Purchase Order | 334419 | ACQUISITION TO PROCURE A REPLACEMENT RIP SAW CHAIN ASSEMBLY FOR THE CRATE SHOP AT THE FAA LOGISTICS BUILDING AT THE MIKE MONRONEY AERONAUTIC | $0 | $0 | March 7, 2024 | March 15, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.