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Data / Federal awards / NAICS 339112 / MEREO 4 HOLDINGS LLC

MEREO 4 HOLDINGS LLC: 6 federal contract awards, $86,394 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MEREO 4 HOLDINGS LLC (UEI DG9CEL5YLTM5), Chicago, IL, received 6 federal prime contract awards with $86,394 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($85,494) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DG9CEL5YLTM5UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $86,394Obligated
  • 2023-11-02First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing1$43,864
334516Analytical Laboratory Instrument Manufacturing1$30,539
562910Remediation Services1$11,092
334419Other Electronic Component Manufacturing1$900
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Commerce3$85,495
Department of Defense3$900

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,539
FY2025$67,824
FY2026$-11,968

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333MK25P0032Department of CommercePurchase Order339112MPIC MEDICAL TRAINING GEAR FOR HEALTH SERVICES.$43,864$43,864November 15, 2024March 18, 2025Norfolk, VAusaspending.gov
1333MK24P0191Department of CommercePurchase Order334516THE PURPOSE OF THIS PR IS FOR THE NOAA CORPS OFFICERS TO USE BREEZING MED A METABOLIC ANALYZER$30,539$30,539September 19, 2024November 30, 2024Silver Spring, MDusaspending.gov
1333MK25N0002Department of CommercePurchase Order562910PUMP-OFF SERVICE FOR NOAA SHIP RAINIER IN JUNEAU, AK FROM 08/06/2025-08/11/2025.$11,092$11,092August 6, 2025August 31, 2025Juneau, AKusaspending.gov
SPE7M126V3574Department of DefensePurchase Order3344198511805588!SWITCH,TOGGLE$900$900December 10, 2025January 20, 2026Chicago, ILusaspending.gov
N0017819F8101Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Chicago, ILusaspending.gov
N0017819D8101Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov

Also on SpecStream

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.