# Merrimack Environmetal Solution Corp.

Canonical: https://abierto.us/vendors/merrimack-environmetal-solution-corp-swgzb19lc8c6

- UEI: SWGZB19LC8C6
- CAGE: 7NU80
- Location: Lawrence, MA
- Awards in window: 12 (12 transactions), $194,425 obligated, July 18, 2024 to July 30, 2025

## Awarding agencies

- U.S. Coast Guard: 11 awards, $122,658
- Department of the Army: 1 awards, $71,767

## Industries

- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $71,767
- 562910 Remediation Services: $65,095
- 238990 All Other Specialty Trade Contractors: $30,363
- 238110 Poured Concrete Foundation and Structure Contractors: $16,750
- 238330 Flooring Contractors: $7,200
- 541380 Testing Laboratories and Services: $3,250
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0

## Competition

- Not Competed Under SAP: 12 awards

## Solicitations won

- Basement Encapsulation USCG Annisquam Lighthouse (70Z02425PBOST0074). https://abierto.us/opportunities/70z02425pbost0074

## Largest awards

- W911QY24P0111 (purchase order): $71,767, W6QK ACC-APG Natick. Removal and Sanitization. https://www.usaspending.gov/award/CONT_AWD_W911QY24P0111_9700_-NONE-_-NONE-/
- 70Z02425PBOST0074 (purchase order): $24,900, Base Boston. Time Sensitive. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0074_7008_-NONE-_-NONE-/
- 70Z02424CBOST0024 (definitive contract): $22,863, Base Boston. Asphalt Repair in Parking Lot at USCG Base Boston, Bonston, Ma 02109-1027. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0024_7008_-NONE-_-NONE-/
- 70Z02425PBOST0058 (purchase order): $16,850, Base Boston. Time Sensitive. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0058_7008_-NONE-_-NONE-/
- 70Z02424CBOST0023 (definitive contract): $16,750, Base Boston. Contractor Shall Furnish All Labor, Material, Equipment, Transportation, Disposal, and Supervision Necessary to Repair Concrete on Pier 3 at USCG Base Boston, Boston, Ma 02109-1027.. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0023_7008_-NONE-_-NONE-/
- 70Z02425PBOST0112 (purchase order): $9,395, Base Boston. Time Sensitive. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0112_7008_-NONE-_-NONE-/
- 70Z02425PBOST0172 (purchase order): $8,900, Base Boston. Asbestos Abatement - Stairwell Ground Level Flooring, USCG Station Rockland, Rockland, Me 04841-3417 Per the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0172_7008_-NONE-_-NONE-/
- 70Z02424CBOST0029 (definitive contract): $7,500, Base Boston. Building 16 Waterline Removal, USCG Base Boston, Boston, Ma 02109-1027. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0029_7008_-NONE-_-NONE-/
- 70Z02424PBOST0193 (purchase order): $7,200, Base Boston. Contractor Shall Provide All Labor, Tools, Material, Equipment, Trucks, Fuel Charges, Travel Charges and All Else Necessary to Replace Carpeting at Esd Boston, Boston, Ma 02109.. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0193_7008_-NONE-_-NONE-/
- 70Z02425CBOST0006 (definitive contract): $5,050, Base Boston. Asbestos Abatement, Base Boston, Ma 02109-1027. https://www.usaspending.gov/award/CONT_AWD_70Z02425CBOST0006_7008_-NONE-_-NONE-/
- 70Z02424PBOST0237 (purchase order): $3,250, Base Boston. Lead Paint, Asbestos, Radon Testing and Reports as Per Sow and Quote. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0237_7008_-NONE-_-NONE-/
- 70Z02423CBOST0055 (definitive contract): $0, Base Boston. Repair Galley Serving Line Wall and Plumbing at Sta Gloucester, Gloucester, Ma 01930-5004. https://www.usaspending.gov/award/CONT_AWD_70Z02423CBOST0055_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/merrimack-environmetal-solution-corp-swgzb19lc8c6.