Data / Federal awards / NAICS 332311 / ROBERT MERRILL FLETCHER, LLC
ROBERT MERRILL FLETCHER, LLC: 4 federal contract awards, $148,649 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERT MERRILL FLETCHER, LLC (UEI TYJ1KP326JZ9), Nacogdoches, TX, received 4 federal prime contract awards with $148,649 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($118,780) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TYJ1KP326JZ9UEI
- Nacogdoches, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $148,649Obligated
- 2024-09-30First action in window
- 2025-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $86,780 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $32,000 |
| 221114 | Solar Electric Power Generation | 1 | $29,869 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $118,780 |
| Department of the Interior | 1 | $29,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,000 |
| FY2025 | $116,649 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825P6656 | Department of Defense | Purchase Order | 332311 | PART NUMBER 59371 | $86,780 | $86,780 | December 4, 2024 | December 28, 2024 | Nacogdoches, TX | usaspending.gov |
| FA462524P0068 | Department of Defense | Purchase Order | 333415 | 1 WALK-IN FREEZER (12FTX4FTX8FT) WITH INSTALLATION. | $32,000 | $32,000 | September 30, 2024 | January 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| 140P1525P0041 | Department of the Interior | Purchase Order | 221114 | FLAG-SOLAR SYSTEM COMPONENTS | $29,869 | $29,869 | May 8, 2025 | June 30, 2025 | Flagstaff, AZ | usaspending.gov |
| W519TC25P2054 | Department of Defense | Purchase Order | 333924 | BUCKET TRUCK RENTAL | $0 | $0 | November 18, 2024 | December 2, 2024 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 221114 Solar Electric Power Generation
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 333415
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.