MERCATERRA ATLANTIC LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$152,780
Primary AgencyDepartment of Defense
MERCATERRA ATLANTIC LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 70.2% vs FY2023 Peak year was FY2023 ($511,946).
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 |
|---|---|---|---|---|
| FY2024 | $152,780 | 3건 | Department of Defense | |
| FY2023 | $511,946 | 12건 | Department of Defense | |
| FY2022 | $296,931 | 9건 | General Services Administration | |
| FY2021 | $309,540 | 8건 | Department of Defense | |
| FY2020 | $248,080 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-27 | Department of Defense | $149,690 | LOFTIS TABLES |
| 2020-09-10 | Department of Defense | $139,900 | AD/DC TESTING EQUIPMENT |
| 2020-09-26 | Department of Defense | $89,990 | ’15 EAGLE FLEX-WING ROTARY ATTACHMENTS |
| 2021-07-23 | Department of Defense | $82,990 | LIGHTNING NOTIFICATION SYSTEM FOR 437 AW AT JOINT BASE CHARLESTON SC – AIR BASE. |
| 2022-09-01 | General Services Administration | $74,890 | SDM HANDHELD SCANNER AND TRAINING |
| 2024-03-18 | Department of Defense | $73,900 | WORKBENCH STATIONS |
| 2023-09-27 | Department of Defense | $72,890 | AIR COMPRESSOR REPLACEMENT |
| 2023-07-07 | Department of Homeland Security | $63,590 | SHIPPING CONTAINERS |
| 2021-06-17 | Department of Defense | $59,700 | EMAX-3100 LASER MICROPHONE KIT |
| 2022-09-28 | Department of Defense | $53,539 | 42 FSS SCOREBOARDS IAW THE SOR. |
| 2022-09-12 | National Aeronautics and Space Administration | $51,990 | WATER CHILLER FOR HYDROGEN FURNACE |
| 2024-07-26 | Department of Defense | $51,390 | ACQUISITION OF WET WEATHER PARKAS FOR 30TH SECURITY FORCES SQUADRON. |
| 2020-11-17 | Department of Defense | $41,990 | PORTACOUNT MODEL 8048-T W/ TABLET OR EQUAL. |
| 2023-06-16 | Department of Defense | $41,986 | PURCHASE AND INSTALLATION OF DFAC DINING ROOM CHAIRS. |
| 2023-02-27 | Department of Defense | $41,709 | RR RAIL |
| 2023-01-18 | Department of Defense | $41,492 | I/O RACKS |
| 2021-04-20 | Department of Defense | $33,990 | NEW INCINERATOR FOR THE DREDGE HURLEY |
| 2023-07-15 | Department of Defense | $30,490 | ONE CARGO ELECTRIC PALLET SCALE |
| 2021-08-31 | Department of the Interior | $29,990 | AO 21521 NP UTV |
| 2022-05-31 | Department of the Interior | $28,680 | OFF GRID SOLAR KIT, SLBE |