Data / Federal awards / NAICS 327390 / MERZ VAULT COMPANY, INC
MERZ VAULT COMPANY, INC: 16 federal contract awards, $980,420 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERZ VAULT COMPANY, INC (UEI Q212QXT1GSJ5), Salem, IL, received 16 federal prime contract awards with $980,420 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($980,420) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q212QXT1GSJ5UEI
- Salem, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $980,420Obligated
- 2023-10-01First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 14 | $932,795 |
| 561730 | Landscaping Services | 2 | $47,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $980,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,650 |
| FY2025 | $170,765 |
| FY2026 | $435,005 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0036 | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS SUPPLY EXERCISE OF OPTION YEAR 1 - PERIOD OF PERFORMANCE EFFECTIVE: 10-01-25 THROUGH 09-30-26 | $236,595 | $236,595 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78626N0256 | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS SERVICES TASK ORDER ON OPTION PERIOD 1 POP: 04-01-2026 THROUGH 03-31-2027 | $205,790 | $205,790 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C78625N0058 | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS INSTALLATION AND REOPENING. | $203,145 | $203,145 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78625N0070 | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS | $178,350 | $178,350 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78623P0054 | Department of Veterans Affairs | Purchase Order | 327390 | SUPPLY OF GRAVELINERS | $155,220 | $249,780 | June 22, 2023 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78624N0612 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $77,275 | $77,275 | April 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78623P50679 | Department of Veterans Affairs | Purchase Order | 561730 | SHORT-TERM PURCHASE OF GRAVE LINER LID LABOR | $54,675 | $95,175 | September 30, 2023 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78626N0150 | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS INSTALL SERVICES OPTION YEAR 1 TASK ORDER - PERIOD OF PERFORMANCE EFFECTIVE:02-01-2026 THROUGH 03-31-2026 | $36,210 | $36,210 | February 1, 2026 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78626N0037 | Department of Veterans Affairs | Delivery Order | 327390 | JEFFERSON BARRACK NATIONAL CEMETERY GRAVE-LINER INSTALL/RELOCATION SERVICES| POP 11-26-2025 THROUGH 1-31-2026 | $33,660 | $33,660 | November 26, 2025 | January 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78624P50340 | Department of Veterans Affairs | Purchase Order | 327390 | JEFFERSON BARRACKS NATIONAL CEMETERY - GRAVE LINER LINER INSTALLATION | $30,375 | $30,375 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78624N0613 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $24,840 | $24,840 | April 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78625D0012 | Department of Veterans Affairs | IDC | 327390 | GRAVE LINERS SUPPLY | $0 | $3,562,025 | October 1, 2024 | usaspending.gov | ||
| 36C78624D0018 | Department of Veterans Affairs | IDC | 327390 | GRAVE LINERS | $0 | $116,155 | April 1, 2024 | usaspending.gov | ||
| 36C78621P0454 | Department of Veterans Affairs | Purchase Order | 327390 | JEFFERSON BARRICKS GRAVE LINERS AND INSTALLATION | $-6,200 | $21,800 | September 24, 2021 | March 31, 2022 | Saint Louis, MO | usaspending.gov |
| 36C78620P0194 | Department of Veterans Affairs | Purchase Order | 561730 | JEFFERSON BARRACKS NATL CEM- REMOVAL, INSTALL CONCRETE, AND GRAVE LINERS | $-7,050 | $54,620 | October 1, 2019 | November 24, 2020 | Saint Louis, MO | usaspending.gov |
| 36C78620P0154 | Department of Veterans Affairs | Purchase Order | 327390 | GRAVELINERS FOR JEFFERSON BARRACKS NATIONAL CEMETERY | $-242,465 | $230,295 | October 1, 2019 | November 4, 2020 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561730
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.