Data / Federal awards / NAICS 541330 / MERRICK-RS & H JOINT VENTURE LLP
MERRICK-RS & H JOINT VENTURE LLP: 31 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERRICK-RS & H JOINT VENTURE LLP (UEI JF69Y9LB5HR4), Greenwood Village, CO, received 31 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.9 million) 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
- JF69Y9LB5HR4
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $43.9 million
- First action in window
- 2023-12-21
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $43.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $43.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $15.6 million |
| FY2026 | $17.2 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945022F0365 | Department of Defense | Delivery Order | 541330 | FDA EFFORTS ISO P620 ENGINE TEST CELLS MODIFICATION - 35% DESIGN | $10,305,875 | $15,864,248 | March 31, 2022 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912HN25FA004 | Department of Defense | Delivery Order | 541330 | B2800 SERIES BARRACKS | $7,207,030 | $7,207,030 | July 23, 2025 | October 16, 2026 | Greenwood Village, CO | usaspending.gov |
| N6945026F0083 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) FOR THE P103 - ENGINEERING TEST FACILITY | $6,687,270 | $6,687,270 | December 19, 2025 | June 30, 2028 | Cape Canaveral, FL | usaspending.gov |
| N6945026F0120 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN BID BUILD SERVICES FOR THE FULL DESIGN OF FACILITY 3260 REPAIRS AS PART OF THE SWING SPACE FOR MILCON P810 | $3,795,695 | $3,795,695 | January 22, 2026 | December 31, 2028 | Pensacola, FL | usaspending.gov |
| N6945023F0421 | Department of Defense | Delivery Order | 541330 | 23E-FINALIZE DBB DESIGN PACKAGE FOR JIATF-S C2F NASKW FLORIDA | $2,287,039 | $15,101,989 | April 19, 2023 | March 31, 2027 | Key West, FL | usaspending.gov |
| W912HN26FA050 | Department of Defense | Delivery Order | 541330 | DESIGN OF REPAIRS TO BUILDING 28410, FORT GORDON, GA | $2,203,237 | $2,203,237 | June 16, 2026 | August 24, 2027 | Greenwood Village, CO | usaspending.gov |
| W912HN25F2003 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED IS FOR A CODE 2 (35% DESIGN) THAT ALSO INCLUDES A PARAMETRIC DESIGN REPORT, COST ESTIMATES, COST SCHEDULE RISK ASSE | $1,651,930 | $1,651,930 | January 8, 2025 | September 30, 2027 | Greenwood Village, CO | usaspending.gov |
| N6945023F0957 | Department of Defense | Delivery Order | 541330 | FDA - P103 | $1,639,955 | $12,266,752 | September 28, 2023 | December 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6945026F0130 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT DESIGN-BUILD RFP FOR THE PROCUREMENT OF CONSTRUCTION FOR A SHORE INFRASTRUCTURE PROJECT DESIGN, P810. P810 IS A CONSOLIDATED HAN | $1,534,261 | $1,534,261 | January 30, 2026 | December 31, 2028 | Pensacola, FL | usaspending.gov |
| N6945025F1400 | Department of Defense | Delivery Order | 541330 | B68220 REPAIR AND UPGRADE FACILITY | $1,515,911 | $1,515,911 | September 25, 2025 | December 31, 2028 | Cape Canaveral, FL | usaspending.gov |
| W912HN26FA033 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED IS FOR A CODE 6 (DESIGN-BID-BUILD) TO CONSTRUCT A NEW AEROSPACE GROUND EQUIPMENT CONSOLIDATED FACILITY TO INCLUDE B | $1,488,622 | $1,488,622 | April 2, 2026 | May 1, 2028 | Greenwood Village, CO | usaspending.gov |
| N6945021F0149 | Department of Defense | Delivery Order | 541330 | 21E - DESIGN FOR P407 | $622,359 | $4,912,800 | March 18, 2021 | June 30, 2027 | Panama City Beach, FL | usaspending.gov |
| N6945025F0347 | Department of Defense | Delivery Order | 541330 | B101 COMPONENT STRIP SHOP REPAIRS, NAVAL AIR STATION JACKSONVILLE, FL | $594,129 | $594,129 | April 2, 2025 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| W912HN25FA008 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR DESIGN-BUILD RFP SUPPORT, PN 108466 BARRACKS 24401, FORT GORDON, GA | $515,032 | $515,032 | July 31, 2025 | October 26, 2026 | Greenwood Village, CO | usaspending.gov |
| N6945022F0771 | Department of Defense | Delivery Order | 541330 | P408 SUBSEA AND SEABED WARFARE RDT&E FACILITY FULL DESIGN, NAVAL SUPPORT ACTIVITY PANAMA CITY, FL | $511,861 | $3,355,799 | August 18, 2022 | September 30, 2027 | Panama City, FL | usaspending.gov |
| W912HN26FA042 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT TO THE SAVANNAH DISTRICT WITH THE DEVELOPMENT OF A DESIGN-BUILD RFP AND TO SUPPORT OF THE DESIGN-BUILD TO BUDGET PROCESS FOR | $484,523 | $484,523 | May 11, 2026 | May 11, 2027 | Greenwood Village, CO | usaspending.gov |
| N6945025F1294 | Department of Defense | Delivery Order | 541330 | FRCSE LARGE AIRCRAFT TFS PLANNING SUPPORT | $410,529 | $410,529 | September 16, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0333 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED COMMUNICATION FACILITY - P982 | $219,943 | $4,679,979 | March 1, 2023 | January 31, 2027 | Albany, GA | usaspending.gov |
| N6945024F0493 | Department of Defense | Delivery Order | 541330 | 24E-PARKING STRUCTURE ADDITIONAL EFFORTS | $145,640 | $145,640 | July 31, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945022F0684 | Department of Defense | Delivery Order | 541330 | 22E-TRUMAN BOAT RAMP REPLACEMENT | $95,314 | $469,034 | July 11, 2022 | December 31, 2025 | Key West, FL | usaspending.gov |
| N6945022F0162 | Department of Defense | Delivery Order | 541330 | DESIGN OF B2109M1 ADDITIONAL FILLSTAND #3 & B2109Q PIPELINE VALVES PROJECTS AT NAVAL AIR STATION JACKSONVILLE, FLORIDA | $8,249 | $158,536 | February 9, 2022 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| W9133L25FA018 | Department of Defense | Delivery Order | 541330 | AE - VERTICAL MULTI-REGION IDIQ (UR) | $2,500 | $2,500 | April 4, 2025 | March 30, 2030 | Greenwood Village, CO | usaspending.gov |
| N6945021F0192 | Department of Defense | Delivery Order | 541330 | 21E - AE DESIGN FOR HVAC & WATER SYSTEM REPAIRS & UPGRADES | $0 | $462,953 | April 1, 2021 | February 28, 2025 | Orlando, FL | usaspending.gov |
| N6945023F0550 | Department of Defense | Delivery Order | 541330 | DESIGN: A/E TASK ORDER TO PROVIDE 3RD PARTY COMMISSIONING SERVICE | $0 | $340,280 | June 13, 2023 | December 31, 2027 | Saint Marys, GA | usaspending.gov |
| N6945021F0373 | Department of Defense | Delivery Order | 541330 | 21E - COMMISSIONING FOR HVAC AND CONTROL INFRASTRUCTURE REPAIRS A | $0 | $185,278 | July 2, 2021 | September 30, 2024 | Orlando, FL | usaspending.gov |
| W912HN24F2022 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | July 27, 2024 | August 26, 2024 | Greenwood Village, CO | usaspending.gov |
| N6945025F0469 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR N6945025D0033 | $0 | $0 | May 16, 2025 | May 15, 2030 | Jacksonville, FL | usaspending.gov |
| N6945021D0003 | Department of Defense | IDC | 541330 | LARGE BUSINESS AE SERVICES IDIQ | $0 | $88,500,000 | October 29, 2020 | usaspending.gov | ||
| W912HN24D2006 | Department of Defense | IDC | 541330 | A-E GENERAL DESIGN | $0 | $240,000,000 | May 31, 2024 | usaspending.gov | ||
| N6945025D0033 | Department of Defense | IDC | 541330 | AE IDIQ FOR MULTI-DISCIPLINE AE SERVICES | $0 | $99,000,000 | May 16, 2025 | usaspending.gov | ||
| W9133L25DA015 | Department of Defense | IDC | 541330 | AE - VERTICAL MULTI-REGION IDIQ (UR) STATEMENT OF WORK | $0 | $225,000,000 | March 31, 2025 | 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.