Data / Federal awards / NAICS 238220 / MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY
MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY (UEI YT6LT1RPBH98), San Antonio, TX, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- UEI
- YT6LT1RPBH98
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.1 million
- First action in window
- 2024-05-28
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $495,113 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $164,290 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $113,174 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $113,150 |
| 541350 | Building Inspection Services | 1 | $61,152 |
| 221310 | Water Supply and Irrigation Systems | 1 | $58,152 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $43,980 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $29,717 |
| 811111 | General Automotive Repair | 1 | $18,650 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $12,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $1.1 million |
| Department of Defense | 2 | $41,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,989 |
| FY2025 | $898,462 |
| FY2026 | $174,462 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025C0097 | Department of State | Definitive Contract | 238220 | HEATING PIPE REPLACEMENT - US EMBASSY WARSAW | $495,113 | $495,113 | September 23, 2025 | November 16, 2026 | Poland | usaspending.gov |
| 19GE5025F0511 | Department of State | Delivery Order | 811210 | PREVENTIVE MAINTENANCE ON GENERATORS | $113,174 | $113,174 | September 30, 2025 | September 29, 2026 | Morocco | usaspending.gov |
| 19WA8024P0369 | Department of State | Purchase Order | 221121 | PREVENTIVE MAINTENANCE SERVICES FOR THE FACILITY'S LOW-VOLTAGE DIESEL STANDBY GENERATORS. | $113,150 | $113,150 | June 14, 2024 | July 31, 2027 | Namibia | usaspending.gov |
| 19GE5025F0443 | Department of State | Delivery Order | 238210 | PREVENTIVE MAINTENANCE SERVICES OF CHILLERS FOR THE U.S. EMBASSY IN PORT MORESBY, PAPUA NEW GUINEA | $83,850 | $83,850 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 19KZ1026C0007 | Department of State | Definitive Contract | 238210 | BAS PREVENTIVE MAINTENANCE SERVICE CONTRACT 2026-2031 | $61,790 | $61,790 | August 13, 2026 | August 16, 2026 | Kazakhstan | usaspending.gov |
| 19ML2025C0002 | Department of State | Definitive Contract | 541350 | PMSC KITCHEN HOODS, WET CHEM FIRE & DUCT CLEANING | $61,152 | $61,152 | April 18, 2025 | April 30, 2030 | Mali | usaspending.gov |
| 19ML2025C0004 | Department of State | Definitive Contract | 221310 | PR15082585/STATE-FAC/PMSC HVAC WATER TREAT / POTABLE WAT SYST | $58,152 | $58,152 | May 16, 2025 | May 30, 2025 | Mali | usaspending.gov |
| 19ML2025C0008 | Department of State | Definitive Contract | 335313 | STATE/FAC: PMSC ON SWITCHGEARS AND HIGH VOLTAGE TRANSFORMERS | $43,980 | $43,980 | May 6, 2025 | August 30, 2026 | Mali | usaspending.gov |
| FA301625P0287 | Department of Defense | Purchase Order | 333413 | CEILING FAN KITS AND THE INSTALLATION ON CEILING FAN KITS WITH DELIVERY. | $29,717 | $29,717 | September 29, 2025 | October 29, 2025 | Lackland Afb, TX | usaspending.gov |
| 19M03025C0007 | Department of State | Definitive Contract | 811111 | PR15655557- MEDIUM VOLTAGE TRANSFORMERS | $18,650 | $18,650 | September 30, 2025 | October 29, 2025 | Morocco | usaspending.gov |
| 19M03026P0418 | Department of State | Purchase Order | 238210 | PMSC - MEDIUM VOLTAGE TRANSFORMERS - OPTION YEAR ONE | $18,650 | $18,650 | September 30, 2026 | September 30, 2026 | Morocco | usaspending.gov |
| 19SF5024P0219 | Department of State | Purchase Order | 423830 | OBO/PROG-ANNUAL MAINTENANCE SERVICES CONSULATE GENERATORS JHB | $12,489 | $12,489 | June 25, 2024 | June 27, 2024 | South Africa | usaspending.gov |
| FA301625P0035 | Department of Defense | Purchase Order | 337214 | 344TH TRS WAREHOUSE FAN BLDG 10904 | $12,046 | $12,046 | January 16, 2025 | May 12, 2025 | Lackland Afb, TX | usaspending.gov |
| 19CM8024C0004 | Department of State | Definitive Contract | 238210 | YDE - FM- GEN PREVENTIVE MAINTENANCE SERVICE CONTRACT (PMSC) | $0 | $0 | May 28, 2024 | May 31, 2024 | Cameroon | usaspending.gov |
| 19GE5025D0071 | Department of State | IDC | 238210 | PREVENTIVE MAINTENANCE SERVICES OF CHILLERS FOR THE U.S. EMBASSY IN PORT MORESBY, PAPUA NEW GUINEA | $0 | $569,750 | September 1, 2025 | usaspending.gov | ||
| 19GE5025D0124 | Department of State | IDC | 811210 | PREVENTIVE MAINTENANCE GENERATORS | $0 | $567,243 | September 30, 2025 | usaspending.gov | ||
| 19GV1026D0006 | Department of State | IDC | 811310 | CONAKRY -FACILITIES- PREVENTIVE MAINTENANCE SERVICE CONTRACT AWARD FOR THE STANDBY, LOW VOLTAGE DIESEL GENERATORS AT POST CONAKRY. | $0 | $185,063 | October 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.