Data / Federal awards / NAICS 324110 / MERS LLC
MERS LLC: 12 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
MERS LLC (UEI ZH13C1D31ND8), Memphis, TN, received 12 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- ZH13C1D31ND8UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.6 millionObligated
- 2023-10-13First action in window
- 2025-12-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 10 | $2.4 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $207,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $308,018 |
| FY2026 | $-30,397 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3080 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $520,629 | $520,629 | November 29, 2023 | December 1, 2023 | Memphis, TN | usaspending.gov |
| SPE60624P3120 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $427,986 | $427,986 | January 5, 2024 | January 10, 2024 | Memphis, TN | usaspending.gov |
| SPE60624P3017 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $349,491 | $349,491 | October 13, 2023 | October 15, 2023 | Memphis, TN | usaspending.gov |
| W912ES24P0007 | Department of Defense | Purchase Order | 324110 | #2 DIESEL FUEL | $243,100 | $243,100 | October 25, 2023 | October 27, 2023 | Memphis, TN | usaspending.gov |
| SPE60624P3230 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL. | $179,728 | $179,728 | April 22, 2024 | April 24, 2024 | Memphis, TN | usaspending.gov |
| W912ES24P0095 | Department of Defense | Purchase Order | 324110 | #2 DIESEL (DYED) FOR MARINE USE - MID-STREAM DELIVERY | $159,415 | $159,415 | May 13, 2024 | May 17, 2024 | Saint Louis, MO | usaspending.gov |
| W912ES25PA052 | Department of Defense | Purchase Order | 324110 | SUPPLY AND DELIVER 50,000-65,000 GALLONS OF OFF-ROAD MARINE DIESEL (DYED) DELIVERED MID-STREAM TO USACE DREDGE GOETZ FUEL BARGE BETWEEN SEP | $151,503 | $151,503 | September 7, 2025 | September 19, 2025 | Saint Louis, MO | usaspending.gov |
| SPE60624P3155 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL. | $149,753 | $149,753 | February 13, 2024 | February 15, 2024 | Memphis, TN | usaspending.gov |
| W912ES25P0013 | Department of Defense | Purchase Order | 324110 | #2 MARINE DIESEL DELIVERED MID-STREAM @ LD26 | $143,828 | $143,828 | November 14, 2024 | November 30, 2024 | Alton, IL | usaspending.gov |
| W912EQ24P0026 | Department of Defense | Purchase Order | 311999 | GROCERIES: 2024 MRC HW INSPECTION TRIP | $114,036 | $114,036 | March 1, 2024 | April 2, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0072 | Department of Defense | Purchase Order | 311999 | GROCERIES: 2024 MRC LOW WATER INSPECTION | $93,024 | $93,024 | July 29, 2024 | July 23, 2025 | Memphis, TN | usaspending.gov |
| SPE60624P3097 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $79,377 | $79,377 | December 11, 2023 | December 13, 2023 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 311999
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.