# M.E.R.I.T., Inc. Canonical: https://abierto.us/vendors/m-e-r-i-t-inc-klzncfyvmm67 - UEI: KLZNCFYVMM67 - CAGE: 3CCH6 - Location: Newark, NJ - Awards in window: 28 (72 transactions), $8,582,631 obligated, January 19, 2024 to April 23, 2026 ## Awarding agencies - Department of the Air Force: 27 awards, $8,605,727 - Department of Veterans Affairs: 1 awards, -$23,096 ## Industries - 236220 Commercial and Institutional Building Construction: $8,605,727 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$23,096 ## Competition - Full and Open Competition After Exclusion of Sources: 28 awards ## Solicitations won - Justification for an Exception to Fair Opportunity to Renovate Part of Building 5601, JB MDL (FA448425F0045). https://abierto.us/opportunities/fa448425f0045 ## Largest awards - FA448425F0045 (delivery order): $1,518,477, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 22-1013: Contractor Shall Renovate a Portion of Building 5601, JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0045_9700_FA448420D0004_9700/ - FA448425F0044 (delivery order): $1,384,563, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 23-1034: the Contractor Shall Replace Roof and Windows at Building 2906, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0044_9700_FA448420D0004_9700/ - FA448425F0046 (delivery order): $1,339,232, FA4484 87 Cons PK. Macc Task Order: Project Number PTFX 23-4001: Contractor Shall Replace the HVAC System at EC-AMEC Wse Facility, Building 5653, JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0046_9700_FA448420D0004_9700/ - FA448424F0244 (delivery order): $1,300,710, FA4484 87 Cons PK. Macc Task Order: Project Number MSBL 23-4001: Contractor Shall Perform Tasks Involved in the Design and Construction of Various Concrete Pads, Drive Aisles, Conduit Installation and Electrical Work at JB MDL Various Locations.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0244_9700_FA448420D0004_9700/ - FA448421F0107 (delivery order): $582,239, FA4484 87 Cons PK. B2430 HVAC at CDC - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448421F0107_9700_FA448420D0004_9700/ - FA448423F0159 (delivery order): $563,789, FA4484 87 Cons PK. B5656 Replace Chiller - Design-Build - Within Scope Additional Work. https://www.usaspending.gov/award/CONT_AWD_FA448423F0159_9700_FA448420D0004_9700/ - FA448424F0330 (delivery order): $502,549, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 23-1026: the Contractor Shall Repair Perimeter Fence at South Run Creek at JB MDL as Identified in the Government Specifications and Other Requirements Documents.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0330_9700_FA448420D0004_9700/ - FA448424F0173 (delivery order): $298,365, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-4007: Contractor Shall Refurbish Range 03B. JBMDL in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA448424F0173_9700_FA448420D0004_9700/ - FA448425F0031 (delivery order): $214,978, FA4484 87 Cons PK. Macc Task Order: Project Number PTFX 24 4002: Contractor Shall Provide Both Design and Construction Services for Building 5656 Landscaping and Interior Repairs at JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0031_9700_FA448420D0004_9700/ - FA448424F0248 (delivery order): $155,196, FA4484 87 Cons PK. Macc Task Order: Project Number MSBL 16-1014: Contractor Shall Demolish Buildings 487A, 564, and Other Identified Structures in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0248_9700_FA448420D0004_9700/ - FA448424F0087 (delivery order): $133,887, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Restore Leased Burlington, NJ Warehouse. https://www.usaspending.gov/award/CONT_AWD_FA448424F0087_9700_FA448420D0004_9700/ - FA448424F0187 (delivery order): $119,101, FA4484 87 Cons PK. Macc Task Order: Work Order Number 313470173: the Contractor Shall Perform Various Tasks in Building 148 Due to Roof Leak Damage in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0187_9700_FA448420D0004_9700/ - FA448424F0179 (delivery order): $113,766, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 24-1015: Contractor Shall Renovate Bathrooms at Building 3371, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0179_9700_FA448420D0004_9700/ - FA448424F0127 (delivery order): $93,849, FA4484 87 Cons PK. Review the Tasks in the Statement of Work and Other Attachments to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0127_9700_FA448420D0004_9700/ - FA448425F0147 (delivery order): $71,720, FA4484 87 Cons PK. Macc Task Order: Work Order Number 14364468: the Contractor Shall Repair the Roof Leak on the Northwest Side of the Lean-To in Building 596, Joint Base Mcguire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0147_9700_FA448420D0004_9700/ - FA448424F0160 (delivery order): $62,045, FA4484 87 Cons PK. Macc Task Order: Work Order Number 13818356: Contractor Shall Build a Partition Wall at Building 2502, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0160_9700_FA448420D0004_9700/ - FA448424F0106 (delivery order): $48,369, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Renovate Restrooms in Building 3403, JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0106_9700_FA448420D0004_9700/ - FA448424F0245 (delivery order): $41,523, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-4005: Contractor Shall Demolish Obstacle Course at Building 7484, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0245_9700_FA448420D0004_9700/ - FA448425F0133 (delivery order): $40,188, FA4484 87 Cons PK. Macc Task Order: Work Order Number 14887110: the Contractor Shall Perform Necessary Tasks to Make Room S144 Into a Secure Room at Building 1, Joint Base Mcguire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0133_9700_FA448420D0004_9700/ - FA448423F0273 (delivery order): $13,850, FA4484 87 Cons PK. Macc Task Order Mod: Incorporated a Within Scope Additional Work to the Project in Building 150.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0273_9700_FA448420D0004_9700/ - FA448423F0075 (delivery order): $13,405, FA4484 87 Cons PK. Macc Task Order Mod: Incorporated a Within Scope Additional Work to the Project in Building 1907. https://www.usaspending.gov/award/CONT_AWD_FA448423F0075_9700_FA448420D0004_9700/ - FA448424F0243 (delivery order): $9,023, FA4484 87 Cons PK. Macc Task Order: Work Order Number 11732875: the Contractor Shall Install Bird Netting at Building 684, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0243_9700_FA448420D0004_9700/ - FA448423F0168 (delivery order): $4,555, FA4484 87 Cons PK. B2901 Repair Roof - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448423F0168_9700_FA448420D0004_9700/ - FA448423F0124 (delivery order): $0, FA4484 87 Cons PK. B620 Repair Retaining Wall and Swale Rear of Lakehurst Visitors Center - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448423F0124_9700_FA448420D0004_9700/ - FA448424F0052 (delivery order): $0, FA4484 87 Cons PK. Macc Task Order Mod: B481 Repair HVAC Design Build - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448424F0052_9700_FA448420D0004_9700/ - FA448420D0004: $0, FA4484 87 Cons PK. Macc Indefinite Delivery Indefinite Quantity - Novation and Change-Of-Name Agreements.. https://www.usaspending.gov/award/CONT_IDV_FA448420D0004_9700/ - FA448423F0111 (delivery order): -$19,653, FA4484 87 Cons PK. Macc Task Order Mod: Deobligated Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA448423F0111_9700_FA448420D0004_9700/ - VA24217C0043 (definitive contract): -$23,096, 242-Network Contract Office 02. HVAC Deficiences Construction Project East Orange. https://www.usaspending.gov/award/CONT_AWD_VA24217C0043_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-e-r-i-t-inc-klzncfyvmm67.