Data / Federal awards / NAICS 541380 / MERRICK & COMPANY
MERRICK & COMPANY: 106 federal contract awards, $136.8 million obligated (FY2024 to FY2027)
MERRICK & COMPANY (UEI MSCKD57619M7), Greenwood Village, CO, received 106 federal prime contract awards with $136.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Agriculture ($75.5 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- MSCKD57619M7
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 106
- Obligated
- $136.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 7 | $64.1 million |
| 541330 | Engineering Services | 84 | $50.9 million |
| 541620 | Environmental Consulting Services | 1 | $14.9 million |
| 541618 | Other Management Consulting Services | 1 | $6.2 million |
| 611430 | Professional and Management Development Training | 2 | $981,869 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $35,985 |
| 541519 | Other Computer Related Services | 1 | $13,392 |
| 541310 | Architectural Services | 4 | $11,629 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 29 | $75.5 million |
| Department of Defense | 67 | $43.7 million |
| Department of Homeland Security | 1 | $14.9 million |
| National Aeronautics and Space Administration | 8 | $2.7 million |
| Department of the Interior | 1 | $35,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.7 million |
| FY2025 | $53.6 million |
| FY2026 | $52.5 million |
Contract awards
The 50 largest of 106 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25C0028 | Department of Agriculture | Definitive Contract | 541380 | NBAF - ACCELERATED PROJECT MANAGEMENT, STAND-UP PLANNING AND RECOMMISSIONING | $35,848,732 | $35,848,732 | August 30, 2025 | November 30, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA26C0001 | Department of Agriculture | Definitive Contract | 541380 | NBAF - BAS SUPPORT | $20,109,754 | $20,109,754 | February 19, 2026 | November 30, 2026 | Manhattan, KS | usaspending.gov |
| 70RSAT24C00000001 | Department of Homeland Security | Definitive Contract | 541620 | CONTRACT AWARD FOR THE PLUM ISLAND ANIMAL DISEASE CENTER (PIADC) PLUM ISLAND CLOSURE AND SUPPORT (PICS) PROGRAM SCIENTIFIC, TECHNICAL AND EN | $14,924,331 | $14,924,331 | January 8, 2024 | January 7, 2027 | Orient, NY | usaspending.gov |
| W912BV25F0096 | Department of Defense | Delivery Order | 541330 | VANCE UPT DESIGN | $7,997,159 | $7,997,159 | June 18, 2026 | October 28, 2026 | Greenwood Village, CO | usaspending.gov |
| W9126G24F0199 | Department of Defense | Delivery Order | 541330 | A-E FOR CHAPEL FOR AIRMEN, JBSA-LAK PERIOD OF PERFORMANCE 1095 DAYS | $6,264,427 | $6,264,427 | May 24, 2024 | May 24, 2027 | San Antonio, TX | usaspending.gov |
| 1232SA26C0035 | Department of Agriculture | Definitive Contract | 541618 | BSL-3 OPERATIONAL READINESS & BSL-4 STAND-UP FOR FULL OPERATIONAL CAPABILITY, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $6,183,461 | $6,183,461 | September 30, 2026 | July 31, 2030 | Manhattan, KS | usaspending.gov |
| W912DQ24F4003 | Department of Defense | Delivery Order | 541330 | FT RILEY EUPH BARRACKS DESIGN A, B, C | $4,964,487 | $4,964,487 | October 26, 2023 | April 26, 2025 | Greenwood Village, CO | usaspending.gov |
| W9126G25F0021 | Department of Defense | Delivery Order | 541330 | BASE - 35% DESIGN FT. JOHNSON RUBA | $4,947,960 | $4,947,960 | November 25, 2024 | November 24, 2026 | Fort Polk, LA | usaspending.gov |
| 12639524F1145 | Department of Agriculture | Delivery Order | 541380 | BIOREPOSITORY TRANSFER SUPPORT TASK ORDER 1 | $4,328,742 | $4,328,742 | September 1, 2024 | August 31, 2025 | Orient, NY | usaspending.gov |
| 12639525F0772 | Department of Agriculture | Delivery Order | 541380 | BIOREPOSITORY TRANSFER SUPPORT | $4,168,317 | $4,168,317 | September 1, 2025 | August 31, 2026 | Orient, NY | usaspending.gov |
| 12805B24F0308 | Department of Agriculture | Delivery Order | 541330 | PROVIDE PROGRAM, PROJECT, CONSTRUCTION AND COMMISSIONING DEVELOPMENT AND MANAGEMENT EXPERTISE IN ORDER TO IDENTIFY, COMPILE, ORGANIZE AND SC | $2,198,293 | $2,198,293 | September 23, 2024 | September 22, 2025 | Manhattan, KS | usaspending.gov |
| W9126G25F0043 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING DESIGN FOR THE 91ST CYBER OPS CENTER- JOINT BASE SAN ANTONIO | $2,165,986 | $2,165,986 | December 19, 2024 | February 1, 2028 | Lackland Afb, TX | usaspending.gov |
| W9126G25F0199 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICES FOR A DESIGN BUILD (D-B) REQUEST FOR PROPOSAL (RFP) FOR MEDICAL EDUCATION TRAINING COMPLEX (METC) DORM 1 FOR | $1,970,995 | $1,970,995 | June 3, 2025 | June 2, 2026 | Greenwood Village, CO | usaspending.gov |
| 80KSC024FA040 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN FOR VEHICLE ASSEMBLY BUILDING HIGH BAY 4 MODIFICATIONS , PROJECT | $1,577,953 | $1,577,953 | September 26, 2024 | March 31, 2026 | Orlando, FL | usaspending.gov |
| FA254326F0002 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICE THAT THAT SHALL PROVIDE A DESIGN AND ALL CONTRACT DOCUMENTS NECESSARY FOR | $1,497,814 | $1,497,814 | April 6, 2026 | December 4, 2026 | Aurora, CO | usaspending.gov |
| W9126G25FA054 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR JOINT BASE SAN ANTONIO (JBSA) DESIGNER AND CONSTRUCTION PHASE SERVICES FOR AIRMAN TRAINING CO | $1,493,457 | $1,493,457 | August 14, 2025 | April 25, 2029 | Greenwood Village, CO | usaspending.gov |
| FA255025F0077 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES FOR BUILDING 600 DESIGN FOR THE REPAIR OF MULTIPLE ELECTRICAL AND MECHANICAL SYSTEMS. | $1,492,518 | $1,492,518 | September 30, 2025 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254325F0031 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $1,426,969 | $1,426,969 | September 30, 2025 | August 21, 2026 | Aurora, CO | usaspending.gov |
| W9127S24F0068 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING DESIGN FOR RENOVATION OF FIVE BUILDINGS, FORT SMITH | $1,405,829 | $1,405,829 | May 3, 2024 | November 24, 2024 | Greenwood Village, CO | usaspending.gov |
| 12639525F0319 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES, PUERTO RICO DEPT OF AGRICULTURE, RENOVATION OF LAB BLDG 3 | $1,292,777 | $1,292,777 | January 17, 2025 | July 1, 2027 | Greenwood Village, CO | usaspending.gov |
| W9126G24F0281 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR BAMC ENERGY UPGRADES | $995,732 | $995,732 | August 5, 2024 | January 22, 2027 | Greenwood Village, CO | usaspending.gov |
| 12639526F0756 | Department of Agriculture | Delivery Order | 541380 | PROJECT MANAGEMENT SUPPORT AND SCIENTIFIC AND TECHNICAL WRITING SUPPORT | $866,819 | $866,819 | September 1, 2026 | December 31, 2026 | Orient, NY | usaspending.gov |
| W9123825F0073 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY28 MILCON CONSTRUCT MULTI-DOMAIN OPERATIONS (MDO) CAPABLE NON-KINETIC TRAINING RANGE, FORT HUACHUCA, SIERRA VI | $802,375 | $802,375 | March 4, 2025 | August 26, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 12405B23F0089 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT/ENGINEER (A-E) DESIGN SERVICES FOR SCRL GREENHOUSES - SOUTHEAST AREA/HOUMA, POP: 5/09/2023 THRU 12/31/2023 (APPROXIMATELY 210 DAYS | $780,531 | $1,515,920 | May 9, 2023 | November 18, 2026 | Houma, LA | usaspending.gov |
| 12805B21P0385 | Department of Agriculture | Purchase Order | 611430 | BIOCONTAINMENT SYSTEMS TRAINING SERVICE CONTRACT | $744,138 | $3,668,576 | September 22, 2021 | September 29, 2026 | Manhattan, KS | usaspending.gov |
| FA255025F0079 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $639,596 | $639,596 | September 29, 2025 | August 3, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461324F0009 | Department of Defense | Delivery Order | 541330 | ARCHITECHTURAL AND ENGINEERING SERVICES FOR DSN UTILITY STUDY NORTH OF RANDALL ON F.E. WARREN AFB. | $632,247 | $632,247 | October 17, 2023 | December 19, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0011 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO PREPARE AND FURNISH A COMPLETE INVESTIGATIVE REPORT AND 35% DESIGN AS STATED IN THE ST | $595,947 | $595,947 | October 4, 2024 | January 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 80KSC026FA002 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN OF MODIFY VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB)-3 FOR SPACE LAUNCH SYSTEM (SLS) BLOCK 1B PHASE 3, REVISION B, KENNEDY SPACE C | $544,781 | $544,781 | November 10, 2025 | March 31, 2026 | Greenwood Village, CO | usaspending.gov |
| W9128F22C0016 | Department of Defense | Definitive Contract | 541330 | B:21 FTD CONSTRUCTION PHASE SERVICES (TITLE II) | $531,984 | $1,058,293 | July 22, 2022 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| FA251724F0131 | Department of Defense | Delivery Order | 541330 | TDKA 19-1023 PMEL B506 HVAC REPAIRS AND UPGRADES | $415,256 | $415,256 | August 27, 2024 | August 26, 2025 | Colorado Springs, CO | usaspending.gov |
| W9126G23F0346 | Department of Defense | Delivery Order | 541330 | T-7A ADD/ALTER EGRESS FACILITY, B38 | $410,878 | $943,762 | September 18, 2023 | January 27, 2027 | Randolph Afb, TX | usaspending.gov |
| FA255025F0044 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES FOR UNDERGROUND WATER VALVES ON SCHRIEVER SPACE FORCE BASE. | $383,475 | $383,475 | August 25, 2025 | September 25, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255025F0090 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES FOR BUILDING 420 PIT VALVES GLEN 22-1002CA PHASE 2 | $366,801 | $366,801 | September 30, 2025 | January 4, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251724F0074 | Department of Defense | Delivery Order | 541330 | BUILDING 1142 HVAC REPAIRS AND UPGRADES IAW THE SOW DATED 16 APRIL 2024. | $347,122 | $347,122 | July 1, 2024 | June 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA254324F0022 | Department of Defense | Delivery Order | 541330 | A&E DESIGN PLANNING CHARRETTE REPORT DORM B28 | $298,002 | $298,002 | June 29, 2024 | April 25, 2025 | Aurora, CO | usaspending.gov |
| FA254326F0009 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY SHALL CONDUCT AN A AND E SURVEY AND STUDY THAT THAT SHALL PROVIDE DESIGNS AND ALL CONTRACT DOCUMENTS NECESSARY FOR REPAI | $288,426 | $288,426 | July 13, 2026 | December 28, 2026 | Aurora, CO | usaspending.gov |
| FA255025F0084 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $284,851 | $284,851 | September 30, 2025 | July 7, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0137 | Department of Defense | Delivery Order | 541330 | PSFB BUILDING 361 FACILITY REPAIRS AE DESIGN | $255,115 | $255,115 | September 16, 2025 | May 7, 2026 | Colorado Springs, CO | usaspending.gov |
| 12805B24P0225 | Department of Agriculture | Purchase Order | 611430 | FSAP SO SUPPORT - FEDERAL SELECT AGENT PROGRAM STORAGE ONLY SUPPORT | $237,731 | $237,731 | August 9, 2024 | December 31, 2024 | Manhattan, KS | usaspending.gov |
| 80KSC022FA025 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY 3 PLATFORM UPGRADES. | $224,965 | $2,808,498 | March 14, 2022 | December 6, 2026 | Decatur, GA | usaspending.gov |
| FA254325F0003 | Department of Defense | Delivery Order | 541330 | THE A/E DESIGN SHALL PROVIDE ALL CONTRACT DOCUMENTS NECESSARY TO ISSUE A DESIGN TASK ORDER AS SPECIFIED IN THE PROJECT DESCRIPTION PARA. 2. | $223,347 | $223,347 | April 3, 2025 | December 29, 2025 | Aurora, CO | usaspending.gov |
| 12639523F0424 | Department of Agriculture | Delivery Order | 541330 | DESIGN SERVICES: PUERTO RICO DEPT OF AG LABORATORY BUILDING 3 RENOVATION/MODERNIZATION | $219,255 | $969,062 | March 31, 2023 | April 30, 2025 | Greenwood Village, CO | usaspending.gov |
| FA254325F0006 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES ON BUCKLEY SPACE FORCE BASE FOR BREAKER COORDINATION STUDY B350, B730, B731 AND B442 | $214,784 | $214,784 | May 7, 2025 | September 11, 2026 | Aurora, CO | usaspending.gov |
| 80KSC024FA070 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE A STUDY FOR PHASE 3 MODIFY VEHICLE ASSEMBLY BUILDING FOR SPACE LAUNCH SY | $208,813 | $208,813 | August 6, 2024 | June 30, 2025 | Orlando, FL | usaspending.gov |
| FA255026F0007 | Department of Defense | Delivery Order | 541330 | MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $185,871 | $185,871 | January 16, 2026 | June 15, 2026 | Colorado Springs, CO | usaspending.gov |
| W518EA22F0007 | Department of Defense | Delivery Order | 541330 | CPS USDA RESEARCH LAB KERRVILLE, TX PERIOD OF PERFORMANCE 4 MAR 22 TO 3 MARCH 2025 | $150,981 | $911,578 | March 4, 2022 | April 30, 2026 | Edinburg, TX | usaspending.gov |
| 80KSC026FA051 | National Aeronautics and Space Administration | Delivery Order | 541330 | CONDUCT FIRE PROTECTION DESIGN ANALYSIS (FPDA) FOR MOBILE LAUNCHER 2 (ML2) PARKED IN VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY 1 (HB-1), K6-0 | $133,439 | $133,439 | September 9, 2026 | February 1, 2027 | Greenwood Village, CO | usaspending.gov |
| 12805B24P0264 | Department of Agriculture | Purchase Order | 541690 | NBAF MASTER PLAN (MP) REACH BACK SUPPORT, PROJECT MANAGEMENT | $116,202 | $116,202 | September 1, 2024 | May 14, 2025 | Aurora, CO | usaspending.gov |
| FA254324F0001 | Department of Defense | Delivery Order | 541330 | SPACE UTILIZATION STUDY B1005 | $106,112 | $106,112 | October 30, 2023 | April 30, 2024 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.