Data / Federal awards / NAICS 541330 / THE CORPORATION OF MERCER UNIVERSITY
THE CORPORATION OF MERCER UNIVERSITY: 51 federal contract awards, $93.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CORPORATION OF MERCER UNIVERSITY (UEI CHM5ZAJTSS99), Warner Robins, GA, received 51 federal prime contract awards with $93.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($93.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CHM5ZAJTSS99
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $93.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $89.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $3.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $93.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $40.4 million |
| FY2026 | $18.6 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855222F0006 | Department of Defense | Delivery Order | 541330 | ROTARY WING INTEGRITY PROGRAMS TASK ORDER | $15,804,910 | $26,215,012 | April 21, 2022 | April 20, 2027 | Warner Robins, GA | usaspending.gov |
| FA850425FB004 | Department of Defense | Delivery Order | 541330 | C-130 HERCULES DIVISION FUNCTIONAL SYSTEM INTEGRITY PROGRAM (FSIP). | $10,007,527 | $10,007,527 | January 1, 2025 | October 31, 2027 | Macon, GA | usaspending.gov |
| FA852825FB003 | Department of Defense | Delivery Order | 541330 | U-2 AIRCRAFT STRUCTURAL INTEGRITY PLAN ORDER CONTROL NUMBER: MC21-25-047 | $9,652,441 | $9,652,441 | September 11, 2025 | September 10, 2027 | Warner Robins, GA | usaspending.gov |
| FA857521F0003 | Department of Defense | Delivery Order | 541330 | RSAF F-15 AIRCRAFT ENGINEERING SQUADRON EQUIPMENT AND TOOLING REQUIREMENTS | $8,200,000 | $23,298,518 | November 23, 2020 | June 30, 2028 | Warner Robins, GA | usaspending.gov |
| FA852322F0015 | Department of Defense | Delivery Order | 541330 | ELECTRONIC WARFARE & AVIONICS INTEGRATION SUPPORT FACILITY (EWAISF) ENGINEERING SERVICES | $7,449,075 | $21,086,827 | May 13, 2022 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA852325FB001 | Department of Defense | Delivery Order | 541330 | TO PROVIDE FUNDING AND SUPPORT TOWARDS ENGINEERING SERVICES WITH MERC ON CONTRACT FA8530-20-D-0001, AGING BOMBER (POP - 31 JAN 25 - 30 JULY | $6,686,612 | $6,686,612 | January 31, 2025 | January 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA850422F0023 | Department of Defense | Delivery Order | 541330 | AIRCAT ENGINEERING SERVICE | $4,816,159 | $12,029,533 | May 30, 2022 | May 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA850423F0011 | Department of Defense | Delivery Order | 541330 | SPECIALIZED ENGINEERING SERVICES FOR C-130 AIRCRAFT FUNCTIONAL SYSTEM INTEGRITY PROGRAM (FSIP) | $4,337,050 | $8,793,044 | January 1, 2023 | December 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA850925FB017 | Department of Defense | Delivery Order | 541330 | TO EXERCISE OPTION 1 IN SUPPORT OF SUSTAINING ENGINEERING SOF/PR C130 FOR CONTRACT FA8509-25-D-0005 | $4,030,000 | $4,030,000 | August 27, 2025 | February 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA850924F0020 | Department of Defense | Delivery Order | 541330 | STRUCTURAL SUPPORT AND ENGINEERING SERVICES | $2,826,010 | $2,826,010 | July 20, 2024 | August 18, 2025 | Warner Robins, GA | usaspending.gov |
| FA850426FB017 | Department of Defense | Delivery Order | 541330 | THIS SUSTAINING ENGINEERING EFFORT PROVIDES SUPPORT FOR THE C-130 HERCULES DIVISIONS (AFLCMC/WLNE) INDIVIDUAL AIRCRAFT TRACKING PROGRAM (IAT | $2,565,945 | $2,565,948 | May 30, 2026 | May 29, 2030 | Warner Robins, GA | usaspending.gov |
| FA850924F0024 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT ENGINEERING SERVICES | $2,398,279 | $2,398,279 | August 12, 2024 | February 25, 2026 | Warner Robins, GA | usaspending.gov |
| N0001925C0002 | Department of Defense | Definitive Contract | 336413 | NON-RECURRING ENGINEERING | $2,356,951 | $2,356,951 | March 31, 2025 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA850925FB021 | Department of Defense | Delivery Order | 541330 | AMATS ORDER FOR MERC ERR 2025-010 AND ERR 2025-011. | $1,970,000 | $1,975,000 | August 27, 2025 | February 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA853824F0059 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB. | $1,469,610 | $1,469,610 | July 1, 2024 | March 22, 2027 | Warner Robins, GA | usaspending.gov |
| N0001920C0010 | Department of Defense | Definitive Contract | 336413 | NON-RECURRING ENGINEERING | $1,419,521 | $5,311,248 | November 14, 2019 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA850924F0026 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT ENGINEERING SERVICES | $1,314,721 | $1,999,208 | September 12, 2024 | March 11, 2026 | Warner Robins, GA | usaspending.gov |
| FA855325FB007 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO SUPPORT DEPARTMENT OF DEFENSE NATIONAL POLICY FOR DEFENSE SECURITY COOPERATIONS IN ACCORDANCE WITH DOD 5000.1. THIS | $919,884 | $919,884 | May 15, 2025 | May 14, 2027 | Warner Robins, GA | usaspending.gov |
| FA857120F0105 | Department of Defense | Delivery Order | 541330 | ENERGY MANAGEMENT SYSTEM (ENMS) AND AUTHORITY TO OPERATE (ATO) SERVICES | $850,000 | $3,017,572 | September 30, 2020 | November 21, 2025 | Warner Robins, GA | usaspending.gov |
| FA850424F0034 | Department of Defense | Delivery Order | 541330 | SPECIALIZED ENGINEERING SERVICES FOR C-130 AIRCRAFT FUNCTIONAL SYSTEM INTEGRITY PROGRAM (FSIP) | $822,661 | $822,661 | September 3, 2024 | June 2, 2025 | Warner Robins, GA | usaspending.gov |
| FA852321F0005 | Department of Defense | Delivery Order | 541330 | AGING BOMBER TASK BASED ENGINEERING SERVICES | $753,724 | $18,290,754 | December 4, 2020 | January 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA853324F0043 | Department of Defense | Delivery Order | 541330 | LIFE RAFT | $639,686 | $639,686 | March 26, 2024 | March 12, 2026 | Warner Robins, GA | usaspending.gov |
| FA852625FB011 | Department of Defense | Delivery Order | 541330 | SUPPORT AND SUSTAIN THE AIRWORTHINESS/CONFIGURATION MANAGEMENT WEB-BASED TOOL (AWCM) FOR THE C-17 PROGRAM OFFICE | $561,974 | $561,974 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA852020F0020 | Department of Defense | Delivery Order | 541330 | MERC CONTROL# MC2-20-011 | $494,427 | $4,480,284 | August 5, 2020 | December 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA852622F0018 | Department of Defense | Delivery Order | 541330 | AUTOMATED INSPECTION, REPAIR, CORROSION, AND AIRCRAFT TRACKING (AIRCAT) SOFTWARE TOOL | $400,161 | $1,348,188 | September 8, 2022 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| FA855324F0001 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB | $298,704 | $298,704 | November 7, 2023 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852824FB001 | Department of Defense | Delivery Order | 541330 | U-2 ASIP STUDY TASK ORDER AGAINST CONTRACT FA853020D0001 IAW TASK DESCRIPTION DATED 19 SEP 2024. CONTROL NUMBER MC2-24-042 | $249,794 | $249,794 | September 23, 2024 | September 22, 2025 | Warner Robins, GA | usaspending.gov |
| FA850520F0037 | Department of Defense | Delivery Order | 541330 | FMS AIRCAT (AUTOMATED INSPECTION REPAIR CORROSION AND AIRCRAFT TRACKING) ANNUAL SUPPORT FOR F-15 TCP | $234,033 | $821,991 | July 31, 2020 | January 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA857526F0004 | Department of Defense | Delivery Order | 541330 | AIRCAT | $186,937 | $186,937 | April 7, 2026 | April 6, 2030 | Warner Robins, GA | usaspending.gov |
| FA857124F0017 | Department of Defense | Delivery Order | 541330 | SECONDARY HEAT EXCHANGER WINCH SYSTEM | $149,385 | $149,385 | January 8, 2024 | June 8, 2024 | Warner Robins, GA | usaspending.gov |
| FA857123F0082 | Department of Defense | Delivery Order | 541330 | C-130 FUEL PUMP TEST STAND | $60,940 | $125,067 | July 25, 2023 | September 4, 2025 | Warner Robins, GA | usaspending.gov |
| FA857524P0002 | Department of Defense | Purchase Order | 541330 | RSAF PRMM AND CRMM HANDLES MODIFICATION | $41,303 | $41,303 | December 28, 2023 | April 25, 2024 | Warner Robins, GA | usaspending.gov |
| 47QRCA25DU588 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA800324F0087 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| FA852020F0012 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB | $0 | $2,365,187 | September 24, 2020 | January 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA850923F0027 | Department of Defense | Delivery Order | 541330 | STRUCTURAL SUPPORT AND ENGINEERING SERVICES | $0 | $4,248,786 | July 22, 2023 | October 16, 2024 | Warner Robins, GA | usaspending.gov |
| FA865623DA060 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| FA850421F0010 | Department of Defense | Delivery Order | 541330 | SPECIALIZED ENGINEERING SERVICES FOR C-130 AIRCRAFT FUNCTIONAL SYSTEM INTEGRITY PROGRAM (FSIP) | $0 | $7,474,030 | January 1, 2021 | December 31, 2022 | Warner Robins, GA | usaspending.gov |
| FA850420F0058 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR AIRCAT | $0 | $3,871,169 | September 30, 2020 | May 29, 2022 | Warner Robins, GA | usaspending.gov |
| FA850920D0015 | Department of Defense | IDC | 541330 | STRUCTURAL ENGINEERING AND ENGINEERING SERVICES | $0 | $37,514,059 | July 22, 2020 | usaspending.gov | ||
| FA852318F0024 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB. | $0 | $6,608,532 | July 10, 2018 | December 24, 2020 | Warner Robins, GA | usaspending.gov |
| N0001921C0077 | Department of Defense | Definitive Contract | 541330 | AIRCAT IMPLEMENTATION | $0 | $1,649,773 | August 27, 2021 | January 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852320F0033 | Department of Defense | Delivery Order | 541330 | SPECIALIZED AN-ALQ-161A SOFTWARE TEST LAB SUPPORT | $0 | $1,804,066 | May 19, 2020 | October 30, 2023 | Warner Robins, GA | usaspending.gov |
| FA850924D0005 | Department of Defense | IDC | 541330 | SUSTAINMENT ENGINEERING SERVICES FOR SOF C-130J. | $0 | $125,000,000 | August 12, 2024 | usaspending.gov | ||
| FA853020D0001 | Department of Defense | IDC | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB | $0 | $213,720,524 | February 26, 2020 | usaspending.gov | ||
| FA800324D0048 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| FA852320F0047 | Department of Defense | Delivery Order | 541330 | KC-46 DEFENSIVE SYSTEMS MISSION DATA FILE DEVELOPMENT | $-12,050 | $790,410 | July 22, 2020 | July 21, 2022 | Warner Robins, GA | usaspending.gov |
| FA852319F0017 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB | $-21,914 | $2,458,649 | June 27, 2019 | July 31, 2021 | Warner Robins, GA | usaspending.gov |
| FA852318F0015 | Department of Defense | Delivery Order | 541330 | AGING BOMBER TASK BASED ENGINEERING SERVICES | $-43,601 | $5,333,171 | June 1, 2018 | December 19, 2020 | Warner Robins, GA | usaspending.gov |
| FA850518F0050 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESSENTIAL ENGINEERING SERVICES IN SUPPORT OF ROBINS AFB | $-217,429 | $2,070,025 | September 21, 2018 | June 30, 2021 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541350
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.