FEDERAL MERCHANTS CORP. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$2M
Primary AgencyDepartment of Defense
FEDERAL MERCHANTS CORP. has received $13M in total federal contract awards
across 5 fiscal year(s). ▼ 48.8% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 36건 | Department of Defense | |
| FY2024 | $4.3M | 66건 | Department of Defense | |
| FY2023 | $3.4M | 54건 | Department of Defense | |
| FY2022 | $1.2M | 24건 | Small Business Administration | |
| FY2021 | $1.8M | 98건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-08 | Department of Defense | $789,118 | PURCHASE MFDS |
| 2025-04-10 | Department of Defense | $762,202 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TYNDALL AFB RAPCON RELOCATION EQUIPMENT |
| 2024-09-23 | Department of Defense | $611,998 | THE PURPOSE OF THIS ORDER IS TO PURCHASE COMMUNICATIONS EQUIPMENT AS QUOTED ON F |
| 2022-09-28 | Small Business Administration | $533,630 | ULINE AND MONITORS |
| 2023-09-30 | Department of Defense | $470,331 | LEXMARK PRINT RELEASE CAPABILITY INCLUDING INSTALLATION SERVICES. SOFTWARE LICEN |
| 2023-09-27 | Department of Defense | $420,016 | COMM TECH REFRESH & RACK UPS |
| 2024-09-13 | Department of Defense | $288,941 | THE PURPOSE OF THIS ORDER IS TO PURCHASE KEYSIGHT N991188 FIELDFOX EQUIPMENT AS |
| 2024-09-10 | Department of Defense | $274,693 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TACO ANTENNA EQUIPMENT AS QUOTED ON FED |
| 2023-06-29 | Department of the Interior | $262,000 | DELL POWER EDGE R750 SERVERS |
| 2024-09-13 | Department of Defense | $238,385 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CIRADA EQUIPMENT AS QUOTED ON FEDERAL M |
| 2025-05-16 | Department of Defense | $220,170 | BELKIN KVM SWITCHES |
| 2024-09-20 | Department of Defense | $219,018 | THE PURPOSE OF THIS ORDER IS TO PURCHASE HTL ANTENNA EQUIPMENT AS QUOTED ON FEDE |
| 2024-09-16 | Department of Defense | $208,659 | 220EA SECURE KVM’S |
| 2024-09-10 | Department of Defense | $184,671 | THE PURPOSE OF THIS ORDER IS TO PURCHASE MONARCH SIGNAL PROCESSING HARDWARE SYST |
| 2024-09-09 | Department of Defense | $167,022 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TC COMMUNICATIONS EQUIPMENT AS QUOTED O |
| 2024-07-02 | Department of Defense | $153,108 | THE PURPOSE OF THIS ORDER IS TO PURCHASE LOGDET (RF TRANS) EQUIPMENT FOR THE 85 |
| 2025-03-21 | Department of Defense | $150,871 | THE PURPOSE OF THIS ORDER IS TO PURCHASE INSTALLATION CONTROL CENTER UPGRADE EQU |
| 2024-09-09 | Department of Defense | $125,398 | THE PURPOSE OF THIS ORDER IS TO PURCHASE EXFO MAX-945P EQUIPMENT AS QUOTED ON FE |
| 2024-03-08 | Department of Defense | $113,363 | WING CONFERENCE ROOM IT EQUIPMENT UPGRADE |
| 2025-09-25 | Department of Defense | $112,513 | V+ SERVER RACK KITS IN ACCORDANCE WITH QUOTE# 159437 DATED TUESDAY, SEPTEMBER 9, |