Data / Federal awards / NAICS 561210 / MERP-EMI MISSION SUPPORT LLC
MERP-EMI MISSION SUPPORT LLC: 11 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERP-EMI MISSION SUPPORT LLC (UEI TPAATY6ALVQ4), Herndon, VA, received 11 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- TPAATY6ALVQ4UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $13.3 millionObligated
- 2024-01-11First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $13.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $13.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $7.2 million |
| FY2026 | $2.3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24C0010 | Department of Defense | Definitive Contract | 561210 | IGFOTIGF SERVICE ORDERS/CM | $11,074,696 | $11,949,696 | January 12, 2024 | July 11, 2026 | Fort Stewart, GA | usaspending.gov |
| N6247324F4565 | Department of Defense | Delivery Order | 561210 | METER READING SERVICES IN SAN DIEGO METROPOLITAN AREA. | $748,789 | $748,789 | May 13, 2024 | May 14, 2027 | San Diego, CA | usaspending.gov |
| N6247323F4300 | Department of Defense | Delivery Order | 561210 | REFERENCE EXHIBIT A- CLIN 9000 A700-A704 | $453,143 | $1,713,803 | March 6, 2023 | March 5, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0658 | Department of Defense | Delivery Order | 561210 | ELECTRONIC KEY LOCKS AT BUILDING 619, MARINE CORPS RECRUIT DEPOT (MCRD) SAN DIEGO, CALIFORNIA | $293,418 | $293,418 | September 23, 2025 | March 2, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0421 | Department of Defense | Delivery Order | 561210 | WATER VALVES PREVENTATIVE MAINTENANCE AND SERVICES | $234,941 | $234,941 | August 21, 2025 | August 31, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F0596 | Department of Defense | Delivery Order | 561210 | FUEL SYSTEMS MAINTENANCE CONTRACT, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA | $204,643 | $204,643 | September 9, 2025 | September 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0419 | Department of Defense | Delivery Order | 561210 | FPU MAINTENANCE AND SERVICES | $155,294 | $294,075 | August 28, 2025 | August 31, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F0420 | Department of Defense | Delivery Order | 561210 | VARIABLE SPEED AIR COMPRESSOR SYSTEM PREVENTIVE MAINTENANCE AND SERVICES | $67,332 | $239,654 | August 28, 2025 | August 31, 2026 | Yuma, AZ | usaspending.gov |
| N6247324F4571 | Department of Defense | Delivery Order | 561210 | VTE REPAIR SERVICES | $59,332 | $59,332 | May 21, 2024 | November 19, 2024 | Yuma, AZ | usaspending.gov |
| N6247322D3604 | Department of Defense | IDC | 561210 | 8(A) FACILITIES MASC FOR NAVFAC SW AOR | $0 | $249,000,000 | March 15, 2022 | usaspending.gov | ||
| N6247322F4383 | Department of Defense | Delivery Order | 561210 | 8(A) FACILITIES MASC FOR NAVFAC SW AOR: GUARANTEED MINIMUM TASK ORDER | $-500 | $0 | March 16, 2022 | March 31, 2030 | San Diego, CA | usaspending.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.