Merrill Technologies Group, LLC
Merrill Technologies Group, LLC received $929K in federal prime contract obligations in the 12 months ending Nov 5, 2026, down 77.9% from $4.2M the year before, and $10.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZA7HPV7XXUE3
- CAGE code
- 6PH79
- Headquarters
- Saginaw, MI
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $929K | $10.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1095 | Miscellaneous Weapons | $9.9M |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | $892K |
| 3460 | Machine Tool Accessories | $169K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912CH26C0022 | Department of Defense SKATE MOUNT ASSEMBLY, NSN: 2350016129056, P/N: 12522561, QTY: 38 EA W/ 100% OPTION. | $892K | Nov 11, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912CH26C0022 | Department of Defense SKATE MOUNT ASSEMBLY, NSN: 2350016129056, P/N: 12522561, QTY: 38 EA W/ 100% OPTION. | $446K | Apr 15, 2026 |
| W912CH26C0022 | Department of Defense SKATE MOUNT ASSEMBLY, NSN: 2350016129056, P/N: 12522561, QTY: 38 EA W/ 100% OPTION. | $446K | Apr 15, 2026 |
| W15QKN25F0472 | Department of Defense DELIVERY ORDER TO PROCURE A TOTAL QUANTITY OF TWO (2) EACH ORDNANCE, M776 ORDNANCE CONFIGURATION, NO CANNON ASSY IN ORDERING PERIOD 1 UNDER CLIN 1023. | $2.1M | Sep 25, 2025 |
| W15QKN25F0472 | Department of Defense DELIVERY ORDER TO PROCURE A TOTAL QUANTITY OF TWO (2) EACH ORDNANCE, M776 ORDNANCE CONFIGURATION, NO CANNON ASSY IN ORDERING PERIOD 1 UNDER CLIN 1023. | $2.1M | Sep 25, 2025 |
| W15QKN24F0535 | Department of Defense PROOF GUN STAND SYSTEM AND SPARES. | $5.6M | Sep 30, 2024 |
| W911PT23P0172 | Department of Defense 6 EACH - FLOW FORM ROLLER 3 EACH - FLOW FORM ROLLER | $169K | Aug 27, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Nov 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.