Data / Federal awards / NAICS 325320 / MERRIMACK ENVIRONMETAL SOLUTION CORP
MERRIMACK ENVIRONMETAL SOLUTION CORP: 13 federal contract awards, $196,625 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERRIMACK ENVIRONMETAL SOLUTION CORP (UEI SWGZB19LC8C6), Lawrence, MA, received 13 federal prime contract awards with $196,625 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($124,858) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SWGZB19LC8C6UEI
- Lawrence, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $196,625Obligated
- 2023-12-01First action in window
- 2025-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $71,767 |
| 562910 | Remediation Services | 5 | $65,095 |
| 238990 | All Other Specialty Trade Contractors | 2 | $30,363 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $16,750 |
| 238330 | Flooring Contractors | 1 | $7,200 |
| 541380 | Testing Laboratories and Services | 2 | $3,250 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $124,858 |
| Department of Defense | 2 | $71,767 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,530 |
| FY2025 | $65,095 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24P0111 | Department of Defense | Purchase Order | 325320 | REMOVAL AND SANITIZATION | $71,767 | $71,767 | September 12, 2024 | December 1, 2024 | Natick, MA | usaspending.gov |
| 70Z02425PBOST0074 | Department of Homeland Security | Purchase Order | 562910 | TIME SENSITIVE | $24,900 | $24,900 | February 10, 2025 | February 15, 2025 | Gloucester, MA | usaspending.gov |
| 70Z02424CBOST0024 | Department of Homeland Security | Definitive Contract | 238990 | ASPHALT REPAIR IN PARKING LOT AT USCG BASE BOSTON, BONSTON, MA 02109-1027 | $22,863 | $22,863 | July 31, 2024 | September 2, 2024 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0058 | Department of Homeland Security | Purchase Order | 562910 | TIME SENSITIVE | $16,850 | $16,850 | January 15, 2025 | January 15, 2025 | Gloucester, MA | usaspending.gov |
| 70Z02424CBOST0023 | Department of Homeland Security | Definitive Contract | 238110 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, DISPOSAL, AND SUPERVISION NECESSARY TO REPAIR CONCRETE ON PIER 3 AT | $16,750 | $16,750 | July 23, 2024 | August 26, 2024 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0112 | Department of Homeland Security | Purchase Order | 562910 | TIME SENSITIVE | $9,395 | $9,395 | May 10, 2025 | May 25, 2025 | Gloucester, MA | usaspending.gov |
| 70Z02425PBOST0172 | Department of Homeland Security | Purchase Order | 562910 | ASBESTOS ABATEMENT - STAIRWELL GROUND LEVEL FLOORING, USCG STATION ROCKLAND, ROCKLAND, ME 04841-3417 PER THE ATTACHED SCOPE OF WORK. | $8,900 | $8,900 | July 30, 2025 | August 28, 2025 | Rockland, ME | usaspending.gov |
| 70Z02424CBOST0029 | Department of Homeland Security | Definitive Contract | 238990 | BUILDING 16 WATERLINE REMOVAL, USCG BASE BOSTON, BOSTON, MA 02109-1027 | $7,500 | $7,500 | September 4, 2024 | September 4, 2025 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0193 | Department of Homeland Security | Purchase Order | 238330 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIAL, EQUIPMENT, TRUCKS, FUEL CHARGES, TRAVEL CHARGES AND ALL ELSE NECESSARY TO REPLACE CARPE | $7,200 | $7,200 | July 18, 2024 | August 19, 2024 | Boston, MA | usaspending.gov |
| 70Z02425CBOST0006 | Department of Homeland Security | Definitive Contract | 562910 | ASBESTOS ABATEMENT, BASE BOSTON, MA 02109-1027 | $5,050 | $5,050 | March 12, 2025 | March 26, 2025 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0237 | Department of Homeland Security | Purchase Order | 541380 | LEAD PAINT, ASBESTOS, RADON TESTING AND REPORTS AS PER SOW AND QUOTE | $3,250 | $3,250 | August 27, 2024 | September 20, 2024 | Gloucester, MA | usaspending.gov |
| 70Z02423CBOST0055 | Department of Homeland Security | Definitive Contract | 238220 | REPAIR GALLEY SERVING LINE WALL AND PLUMBING AT STA GLOUCESTER, GLOUCESTER, MA 01930-5004 | $2,200 | $36,200 | September 28, 2023 | January 15, 2024 | Gloucester, MA | usaspending.gov |
| FA283524A0001 | Department of Defense | BPA | 541380 | INSPECTION, SAMPLING AND TESTING FOR ASBESTOS AND LEAD BASED PAINT SERVICES. | $0 | $150,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
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.