# M.E.R.I.T., Inc.

Canonical: https://abierto.us/vendors/m-e-r-i-t-inc-ytg7qdpgqc75

- UEI: YTG7QDPGQC75
- CAGE: 3CCH6
- Location: Newark, NJ
- Awards in window: 28 (69 transactions), $4,674,154 obligated, January 22, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $4,673,954
- Department of the Army: 2 awards, $200

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,673,954
- 236220 Commercial and Institutional Building Construction: $200

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards

## Solicitations won

- FY 25 Mechanical Indefinite Delivery Indefinite Quantity (IDIQ) (FA448425D0029), $71,500,000. https://abierto.us/opportunities/fa448425d0029

## Largest awards

- FA448426F0128 (delivery order): $1,398,260, FA4484 87 Cons PK. B3335 Repair Fire Pump. https://www.usaspending.gov/award/CONT_AWD_FA448426F0128_9700_FA448425D0029_9700/
- FA448421F0137 (delivery order): $363,121, FA4484 87 Cons PK. Mechanical Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448421F0137_9700_FA448420D0016_9700/
- FA448425F0283 (delivery order): $350,085, FA4484 87 Cons PK. Repair Warehouse Heaters. https://www.usaspending.gov/award/CONT_AWD_FA448425F0283_9700_FA448420D0016_9700/
- FA448425F0308 (delivery order): $324,258, FA4484 87 Cons PK. B364 Replace Demineralized Water Storage Tank. https://www.usaspending.gov/award/CONT_AWD_FA448425F0308_9700_FA448420D0016_9700/
- FA448423F0203 (delivery order): $272,306, FA4484 87 Cons PK. B1835 Heat Tracing for Fire Suppression - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448423F0203_9700_FA448420D0016_9700/
- FA448423F0134 (delivery order): $266,327, FA4484 87 Cons PK. Mechanical Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448423F0134_9700_FA448420D0016_9700/
- FA448425F0311 (delivery order): $249,172, FA4484 87 Cons PK. B483 Fire Protection System Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA448425F0311_9700_FA448420D0016_9700/
- FA448425F0320 (delivery order): $183,000, FA4484 87 Cons PK. B1907A Repair HVAC at NCC. https://www.usaspending.gov/award/CONT_AWD_FA448425F0320_9700_FA448425D0029_9700/
- FA448426F0080 (delivery order): $152,228, FA4484 87 Cons PK. B1903A Repair Server Room. https://www.usaspending.gov/award/CONT_AWD_FA448426F0080_9700_FA448425D0029_9700/
- FA448425F0309 (delivery order): $152,026, FA4484 87 Cons PK. B148 Repair Ventilation in Weld Shop. https://www.usaspending.gov/award/CONT_AWD_FA448425F0309_9700_FA448420D0016_9700/
- FA448425F0112 (delivery order): $151,932, FA4484 87 Cons PK. B562 Replace Split Units. https://www.usaspending.gov/award/CONT_AWD_FA448425F0112_9700_FA448420D0016_9700/
- FA448425F0315 (delivery order): $150,266, FA4484 87 Cons PK. B3466 Repair Medical HVAC. https://www.usaspending.gov/award/CONT_AWD_FA448425F0315_9700_FA448420D0016_9700/
- FA448426F0053 (delivery order): $135,426, FA4484 87 Cons PK. Bldg. 3209 Replace (6) Outdoor Heat Pumps and Indoor Air Handlers. https://www.usaspending.gov/award/CONT_AWD_FA448426F0053_9700_FA448425D0029_9700/
- FA448425F0150 (delivery order): $119,304, FA4484 87 Cons PK. B3413 Replace Skid Mounted Pump Station. https://www.usaspending.gov/award/CONT_AWD_FA448425F0150_9700_FA448420D0016_9700/
- FA448424F0296 (delivery order): $105,682, FA4484 87 Cons PK. B5950 Replace 50-TON Chiller. https://www.usaspending.gov/award/CONT_AWD_FA448424F0296_9700_FA448420D0016_9700/
- FA448425F0280 (delivery order): $65,822, FA4484 87 Cons PK. Bldg. 5417 Replace 3.5 Ton A/C. https://www.usaspending.gov/award/CONT_AWD_FA448425F0280_9700_FA448420D0016_9700/
- FA448425F0173 (delivery order): $55,885, FA4484 87 Cons PK. B3369 Replace 10-TON Liebert Crac Unit. https://www.usaspending.gov/award/CONT_AWD_FA448425F0173_9700_FA448420D0016_9700/
- FA448424F0136 (delivery order): $54,647, FA4484 87 Cons PK. B120 Room 264 Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_FA448424F0136_9700_FA448420D0016_9700/
- FA448424F0130 (delivery order): $53,776, FA4484 87 Cons PK. B5919 Replace Gas Boiler. https://www.usaspending.gov/award/CONT_AWD_FA448424F0130_9700_FA448420D0016_9700/
- FA448425F0102 (delivery order): $38,870, FA4484 87 Cons PK. B5 Base-Wide Backflow Survey. https://www.usaspending.gov/award/CONT_AWD_FA448425F0102_9700_FA448420D0016_9700/
- FA448422F0194 (delivery order): $15,858, FA4484 87 Cons PK. B2309 Replace Ac Unit and Controls, Modification to Extend the Period of Performance from 31 January 2024 to 29 February 2024 and Add Clin 002 in the Amount of $15,858.28, Increasing the Total Contract Value from $245,547.83 to $261,406.11.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0194_9700_FA448420D0016_9700/
- FA448425F0248 (delivery order): $15,705, FA4484 87 Cons PK. Bldg. 2902 Remove Oil Tank and Piping. https://www.usaspending.gov/award/CONT_AWD_FA448425F0248_9700_FA448420D0016_9700/
- W51AA126FA195 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA195_9700_W51AA126DA024_9700/
- FA448422F0186 (delivery order): $0, FA4484 87 Cons PK. Mechanical Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448422F0186_9700_FA448420D0016_9700/
- FA448424F0041 (delivery order): $0, FA4484 87 Cons PK. Range 1, Buildings 9977 and 9978, Replace Air Handlers and Heat Pumps. Modification to Extend the Period of Performance Due to Delay of Equipment Delivery.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0041_9700_FA448420D0016_9700/
- FA448420D0016: $0, FA4484 87 Cons PK. Mechanical Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_FA448420D0016_9700/
- FA448425D0029: $0, FA4484 87 Cons PK. Mechanical IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA448425D0029_9700/
- W51AA126DA024: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-e-r-i-t-inc-ytg7qdpgqc75.