Data / Federal awards / NAICS 336413 / MERRILL CORPORATION
MERRILL CORPORATION: 35 federal contract awards, $46.0 million obligated (FY2024 to FY2027)
MERRILL CORPORATION (UEI SGW1LCBNY451), Clearfield, UT, received 35 federal prime contract awards with $46.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($46.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- SGW1LCBNY451
- Location
- Clearfield, UT
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $46.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $35.9 million |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 4 | $10 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $197,832 |
| 332510 | Hardware Manufacturing | 2 | $6,093 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $-24,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $46 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $39.5 million |
| FY2026 | $771,841 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811921C0001 | Department of Defense | Definitive Contract | 336413 | REPAIR OF B-52 STRUTS | $32,917,047 | $57,014,746 | January 11, 2021 | December 31, 2025 | Clearfield, UT | usaspending.gov |
| FA811925F0074 | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $5,049,641 | $5,049,641 | May 27, 2025 | March 23, 2028 | Clearfield, UT | usaspending.gov |
| FA811924F0057 | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $4,432,928 | $4,432,928 | May 23, 2024 | December 29, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724C0100 | Department of Defense | Definitive Contract | 336413 | 8510670308!BALL,UNIVERSAL NOZZ | $831,832 | $831,832 | June 5, 2024 | April 17, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A725F8539 | Department of Defense | Delivery Order | 336413 | 8511578812!BALL,UNIVERSAL NOZZ | $732,486 | $732,486 | August 16, 2025 | April 14, 2027 | Clearfield, UT | usaspending.gov |
| FA811925F0017 | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $530,562 | $530,562 | December 5, 2024 | December 31, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726F8368 | Department of Defense | Delivery Order | 336413 | 8512200574!BALL,UNIVERSAL NOZZ | $259,422 | $259,422 | June 24, 2026 | December 13, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A524P0427 | Department of Defense | Purchase Order | 336413 | 8510208072!BALL,UNIVERSAL NOZZ | $201,535 | $201,535 | November 22, 2023 | August 19, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A724F3952 | Department of Defense | Delivery Order | 332722 | 8510360552!NUT,SPECIAL | $197,832 | $197,832 | December 29, 2023 | May 28, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A726F0683 | Department of Defense | Delivery Order | 336413 | 8511713769!BALL,UNIVERSAL NOZZ | $194,567 | $194,567 | October 21, 2025 | August 13, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725F8153 | Department of Defense | Delivery Order | 336413 | 8511562356!BALL,UNIVERSAL NOZZ | $183,121 | $183,121 | August 11, 2025 | April 13, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725F4880 | Department of Defense | Delivery Order | 336413 | 8511276636!RETAINER ASSEMBLY,S | $95,978 | $95,978 | March 26, 2025 | January 12, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726F4440 | Department of Defense | Delivery Order | 336413 | 8511989538!RETAINER ASSEMBLY,S | $71,298 | $71,298 | March 19, 2026 | January 4, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A726PB369 | Department of Defense | Purchase Order | 336413 | 8512127057!SKIN,AIRCRAFT | $63,936 | $63,936 | May 29, 2026 | November 17, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725F7759 | Department of Defense | Delivery Order | 336413 | 8511516102!RETAINER ASSEMBLY,S | $59,890 | $59,890 | July 21, 2025 | June 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726F1246 | Department of Defense | Delivery Order | 336413 | 8511751971!RETAINER ASSEMBLY,S | $55,612 | $55,612 | November 13, 2025 | August 31, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724F7016 | Department of Defense | Delivery Order | 336413 | 8510567478!RETAINER ASSEMBLY,S | $46,143 | $46,143 | April 12, 2024 | January 27, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A726F1902 | Department of Defense | Delivery Order | 336413 | 8511821995!RETAINER ASSEMBLY,S | $42,779 | $42,779 | December 18, 2025 | October 5, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726F5268 | Department of Defense | Delivery Order | 336413 | 8512048428!RETAINER ASSEMBLY,S | $42,779 | $42,779 | April 16, 2026 | February 1, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A726F0651 | Department of Defense | Delivery Order | 336413 | 8511713160!SKIN,AIRCRAFT | $21,600 | $21,600 | October 21, 2025 | December 29, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724PE584 | Department of Defense | Purchase Order | 336413 | 8510749326!FORMER,AIRCRAFT | $19,926 | $19,926 | July 17, 2024 | October 15, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A626PR639 | Department of Defense | Purchase Order | 336413 | 8512120124!FAIRING,AIRCRAFT | $8,787 | $8,787 | May 19, 2026 | July 20, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726V0102 | Department of Defense | Purchase Order | 336413 | 8511692619!FLANGE,ENGINE SURGE | $6,394 | $6,394 | October 8, 2025 | February 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726P9945 | Department of Defense | Purchase Order | 332510 | 8512054361!BOOT,AIRCRAFT COMPO | $6,093 | $6,093 | April 22, 2026 | May 7, 2026 | Clearfield, UT | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336413 | 8504370869!BALL,UNIVERSAL NOZZ | $0 | $240,228 | May 5, 2017 | December 6, 2017 | Clearfield, UT | usaspending.gov |
| FA821223F0006 | Department of Defense | Delivery Order | 336413 | SPARES BUY FOR A-10 WING FLAPS AGAINST BASIC CONTRACT FA8212-19-D-0002. | $0 | $1,674,461 | April 12, 2023 | February 29, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A723D0251 | Department of Defense | IDC | 336413 | 4610101845!RETAINER ASSEMBLY,S | $0 | $2,000,000 | May 26, 2023 | usaspending.gov | ||
| SPE4A723F2997 | Department of Defense | Delivery Order | 336413 | 8509607901!SKIN,AIRCRAFT | $0 | $19,590 | December 22, 2022 | February 29, 2024 | Clearfield, UT | usaspending.gov |
| SPRHA423F0017 | Department of Defense | Delivery Order | 336413 | A-10 DOOR | $0 | $5,179,679 | August 28, 2023 | December 31, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725D0305 | Department of Defense | IDC | 336413 | 4610123723! | $0 | $4,278,086 | July 24, 2025 | usaspending.gov | ||
| FA811920D0001 | Department of Defense | IDC | 331315 | OVERHAUL OF THE B-52 BLEED DUCT AIR ASSEMBLIES | $0 | $21,477,000 | February 13, 2020 | usaspending.gov | ||
| SPE4A726D5611 | Department of Defense | IDC | 332510 | 4610137886! | $0 | $350,000 | June 18, 2026 | usaspending.gov | ||
| SPE4A723D0085 | Department of Defense | IDC | 336413 | 4610097161!SKIN,AIRCRAFT | $0 | $2,000,000 | December 20, 2022 | usaspending.gov | ||
| SPRHA423D0003 | Department of Defense | IDC | 336413 | A-10 NACELLE DOOR | $0 | $5,932,513 | August 15, 2023 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541710 | 200606!670508!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600105D6028 !A!N! !N!0002 ! !20060327!20070726!608174959!608174959!608174959!N! | $-24,436 | $0 | March 27, 2006 | July 26, 2007 | Clearfield, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 331315
- Open opportunities under NAICS 332722
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.