Data / Federal awards / NAICS 237990 / MERK CLASS SRL
MERK CLASS SRL: 16 federal contract awards, $302,053 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERK CLASS SRL (UEI XR5RJ4Q8WA13), Sibiu, Romania, received 16 federal prime contract awards with $302,053 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($302,053) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XR5RJ4Q8WA13
- Location
- Sibiu, Romania
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $302,053
- First action in window
- 2026-02-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $114,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 14 | $110,453 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $77,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $302,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $302,053 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568226P0007 | Department of Defense | Purchase Order | 237990 | REMOVAL OF UNSUITABLE MATERIALS, PLACEMENT AND COMPACTION OF APPROVED FILL, EROSION CONTROL, AND VEGETATION ESTABLISHMENT AT THE ECM SITE AT | $114,000 | $114,000 | February 2, 2026 | March 31, 2026 | Romania | usaspending.gov |
| FA568226P0014 | Department of Defense | Purchase Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO DESIGN AND CONSTRUCT A DURABLE PAVER PAD ROADWAY AROUND THE INTERIOR PERIMETER OF THE MUNITIONS STORAGE AR | $77,600 | $77,600 | March 25, 2026 | April 17, 2026 | Romania | usaspending.gov |
| FA568226FCT01 | Department of Defense | BPA Call | 532412 | RENTAL OF 3 SPIDER CRANES IN SUPPORT OF OPERATION EPIC FURY | $17,687 | $17,687 | March 14, 2026 | March 31, 2026 | Romania | usaspending.gov |
| FA568226FC082 | Department of Defense | BPA Call | 532412 | EQUIPMENT RENTAL BPA | $14,135 | $14,135 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| FA568226FC054 | Department of Defense | BPA Call | 532412 | CE RENTAL EQUIPMENT | $13,664 | $13,664 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| FA568226FC089 | Department of Defense | BPA Call | 532412 | CE EQUIPMENT RENTAL. | $13,644 | $13,644 | June 1, 2026 | June 30, 2026 | Romania | usaspending.gov |
| FA568226FC052 | Department of Defense | BPA Call | 532412 | CE RENTAL EQUIPMENT | $13,052 | $13,052 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| FA568226FC053 | Department of Defense | BPA Call | 532412 | CE RENTAL EQUIPMENT | $13,052 | $13,052 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| FA568226FC083 | Department of Defense | BPA Call | 532412 | RENTAL EQUIPMENT BPA - PAST DUE VAT | $12,713 | $12,713 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| FA568226FC064 | Department of Defense | BPA Call | 532412 | EQUIPMENT RENTAL - MERK | $2,676 | $2,676 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| FA568226FC063 | Department of Defense | BPA Call | 532412 | EQUIPMENT RENTAL - MERK | $2,676 | $2,676 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| FA568226FC090 | Department of Defense | BPA Call | 532412 | CE EQUIPMENT RENTAL. | $2,668 | $2,668 | June 1, 2026 | June 30, 2026 | Romania | usaspending.gov |
| FA568226FC107 | Department of Defense | BPA Call | 532412 | EQUIPMENT RENTAL TRANSPORT FOR DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $2,271 | $2,271 | July 1, 2026 | July 31, 2026 | Romania | usaspending.gov |
| FA568226FC055 | Department of Defense | BPA Call | 532412 | CE RENTAL EQUIPMENT | $1,368 | $1,368 | April 27, 2026 | April 27, 2026 | Romania | usaspending.gov |
| FA568226FC106 | Department of Defense | BPA Call | 532412 | EQUIPMENT RENTAL FOR DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $848 | $848 | July 1, 2026 | July 31, 2026 | Romania | usaspending.gov |
| FA568226A0007 | Department of Defense | BPA | 532412 | CE RENTAL EQUIPMENT | $0 | $2,000,000 | March 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.