Data / Federal awards / NAICS 541330 / MERRICK FREESE & NICHOLS JV
MERRICK FREESE & NICHOLS JV: 6 federal contract awards, $343,180 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERRICK FREESE & NICHOLS JV (UEI STH2CMX5AYC6), Fort Worth, TX, received 6 federal prime contract awards with $343,180 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($343,180) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- STH2CMX5AYC6
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $343,180
- First action in window
- 2023-12-29
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $343,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $343,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $343,180 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV21F0075 | Department of Defense | Delivery Order | 541330 | KC-46A 2-BAY PROGRAMMED DEPOT MAINTENANCE HANGAR | $345,680 | $6,694,460 | June 30, 2021 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| W912BV23F0098 | Department of Defense | Delivery Order | 541330 | VANCE AFB UNIT MAINTENANCE TRAINING FACILITY FULL DESIGN CONSTRUCTION SOLICITATION | $0 | $1,381,741 | July 21, 2023 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| W912BV23F0097 | Department of Defense | Delivery Order | 541330 | VANCE AFB OK GROUND BASED TRAINING SYSTEM FULL DESIGN CONSTRUCTION SOLICITATION | $0 | $2,152,646 | July 21, 2023 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| W912BV23F0144 | Department of Defense | Delivery Order | 541330 | BASE - DESIGN CHARRETTE 35% & VE STUDY | $0 | $5,699,323 | September 1, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV20D0031 | Department of Defense | IDC | 541330 | BASE YEAR (3 YEARS) | $0 | $75,000,000 | September 25, 2020 | usaspending.gov | ||
| W912BV20F0177 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | September 25, 2020 | September 30, 2023 | Tulsa, OK | 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.