# Meridien Group LLC

Canonical: https://abierto.us/vendors/meridien-group-llc-nneve1a97js3

- UEI: NNEVE1A97JS3
- CAGE: 6XFX5
- Location: Leesburg, VA
- Awards in window: 13 (29 transactions), $2,158,279 obligated, January 7, 2025 to July 20, 2026

## Awarding agencies

- Departmental Offices: 7 awards, $1,909,507
- Department of the Army: 1 awards, $151,061
- Public Buildings Service: 4 awards, $97,711
- Office of Procurement Operations: 1 awards, $0

## Industries

- 541330 Engineering Services: $1,909,507
- 236220 Commercial and Institutional Building Construction: $248,772
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Not Available for Competition: 11 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 2032H326F00027 (delivery order): $696,046, Treasury Operations. Task Order for Architect & Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00027_2001_2032H322D00003_2001/
- 2032H325F00078 (delivery order): $622,732, Treasury Operations. Task Order for Fire Alarm and Mass Notification System Survey and Design. https://www.usaspending.gov/award/CONT_AWD_2032H325F00078_2001_2032H322D00003_2001/
- 2032H325F00041 (delivery order): $590,728, Treasury Operations. Architect and Engineering Services Task Order. https://www.usaspending.gov/award/CONT_AWD_2032H325F00041_2001_2032H322D00003_2001/
- W91QV126PA024 (purchase order): $151,061, W6QM Micc-Ft Belvoir. This Purchase Order Is to Execute Payment for the Resolution of a Request for Equitable Adjustment (Rea) Submitted Under Contract W91qv119c0093, on 11 Sep 2024, by Meridien Group Llc. the Rea Was Approved in the Amount of $134,892.27 on 7 March 2025.. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA024_9700_-NONE-_-NONE-/
- 47PM0224C0001 (definitive contract): $97,713, PBS R11 Construction Services Divsion CTR 2. Extend Pop Thru 11/28/2025. https://www.usaspending.gov/award/CONT_AWD_47PM0224C0001_4740_-NONE-_-NONE-/
- 2032H323F00055 (delivery order): $0, Treasury Operations. A&e Task Order 4. https://www.usaspending.gov/award/CONT_AWD_2032H323F00055_2001_2032H322D00003_2001/
- 2032H323F00117 (delivery order): $0, Treasury Operations. A&e Services Task Order 6. https://www.usaspending.gov/award/CONT_AWD_2032H323F00117_2001_2032H322D00003_2001/
- 2032H324F00103 (delivery order): $0, Treasury Operations. Treasury Indefinite Delivery/Indefinite Quantity (Idiq) for Architect & Engineering Services Task Order #8. Administrative Modification P00001 Corrects Description.. https://www.usaspending.gov/award/CONT_AWD_2032H324F00103_2001_2032H322D00003_2001/
- 47PM0123C0002 (definitive contract): $0, PBS R11 Construction Services Divsion Center 1. No Cost Mod Extending Pop Completion Date from 03/07/2025 to 06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_47PM0123C0002_4740_-NONE-_-NONE-/
- 47PM0221C0016 (definitive contract): $0, PBS R11 Construction Services Divsion CTR 2. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PM0221C0016_4740_-NONE-_-NONE-/
- 70RSAT20P00000001 (purchase order): $0, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT20P00000001_7001_-NONE-_-NONE-/
- 2032H322D00003: $0, Treasury Operations. Indefinite Delivery/Indefinite Quantity Contract for Architect & Engineering Services. Modification P0007 Exercises Option Year 3 and Other Administrative Changes.. https://www.usaspending.gov/award/CONT_IDV_2032H322D00003_2001/
- 47PM0222C0015 (definitive contract): -$2, PBS R11 Construction Services Divsion CTR 2. 47PM0222C0015 Renovate Bldg. 201 Warehouse, Food and Drug Administration, 10903 New Hampshire Avenue, Silver Spring, MD 20903 Is Modified to Update Fixed Asset Rmd84276md0736wo from Cipimp to Improvmnt.. https://www.usaspending.gov/award/CONT_AWD_47PM0222C0015_4740_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meridien-group-llc-nneve1a97js3.