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M.E.R.I.T., INC.
NEWARK, NJ, 07103
UnclaimedClaim this profile (free)
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFX 23-1002 - CONTRACTOR SHALL REPLACE BLDG 5656 CHILLER, JB MDL | FA448420D0004USAspending | $2,768,813 | Jun 22, 2026 | May 15, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448420D0004USAspending | $1,384,563 | Apr 23, 2026 | Oct 18, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448420D0004USAspending | $1,518,477 | Apr 2, 2026 | Oct 18, 2024 – May 5, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1057: REPAIR BUILDING 2430 (CDC) HVAC SYSTEM AT JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0004USAspending | $3,146,858 | Dec 15, 2025 | Apr 9, 2021 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER MSBL 20-1012: THE CONTRACTOR SHALL REPAIR BUILDING 481 DORMITORY HVAC, JB MDL. | FA448420D0004USAspending | $2,950,058 | Nov 19, 2025 | Dec 4, 2023 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448420D0004USAspending | $1,339,232 | Aug 6, 2025 | Oct 18, 2024 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448420D0004USAspending | $502,549 | Jun 16, 2025 | Sep 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4007: CONTRACTOR SHALL REFURBISH RANGE 03B. JBMDL IN ACCORDANCE WITH THE STATEMENT OF WORK | FA448420D0004USAspending | $298,365 | Dec 18, 2024 | Jun 5, 2024 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF HVAC DEFICIENCES, EAST ORANGE | — | $3,918,608 | Oct 3, 2024 | Apr 18, 2017 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 17-1016: THE CONTRACTOR SHALL REPLACE THE ROOF AT BUILDING 2901, JB MDL | FA448420D0004USAspending | $1,706,273 | Aug 23, 2024 | May 19, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448420D0004USAspending | $1,300,710 | Aug 19, 2024 | Aug 19, 2024 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL22-1014 - THE CONTRACTOR SHALL REPAIR 1ST FLOOR IN BUILDING 1907, JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0004USAspending | $4,740,178 | Jun 25, 2024 | Jan 10, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 19-2006: CONTRACTOR SHALL REPAIR SPECIAL CARGO HANDLING FACILITY AT BUILDING 1751 AT JBMDL. | FA448420D0004USAspending | $501,100 | Nov 29, 2023 | Nov 24, 2021 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 18-1005: REPAIR DAM, BUILDING 8662, JB MDL | FA448420D0004USAspending | $2,866,758 | Sep 7, 2023 | Sep 30, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | B2311 EXTERIOR REPAIR | FA448420D0004USAspending | $693,214 | Apr 27, 2023 | Sep 23, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: WORK ORDER NUMBER MSBL 21 4001:THE CONTRACTOR SHALL UPGRADE AN EXISTING WAREHOUSE SPACE INSIDE BUILDING 5985 AT JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0004USAspending | $603,828 | Dec 14, 2022 | Sep 15, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF B3370 REPAIR FIRE ALARM SYS | FA448413D0014USAspending | $660,440 | Mar 30, 2022 | Jun 2, 2017 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP-14-1080: DEMOLISH BLDG 5891 AT JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0004USAspending | $790,905 | Feb 15, 2022 | Mar 11, 2021 – Jun 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF RENOVATE BUILDING 14 BOILER PLANT | — | $2,840,263 | Dec 27, 2021 | Nov 6, 2017 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | B4375 REPAIR WASTE WATER TREATMENT PLANT | FA448420D0016USAspending | $1,425,462 | Dec 16, 2021 | Aug 24, 2020 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Air Force | B3351 RENOVATION OF EOC AND GENERATOR INSTALLATION | FA448420D0004USAspending | $335,799 | Nov 29, 2021 | Sep 17, 2020 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.