AwardTape Companies Meyer Engineers LTD

Meyer Engineers LTD

#8,229 by obligations / 45.1/100 Score / $7.1M obligated (FY24+) / 61 awards / 100% no-bid among largest contracts / Apr 16, 2026 latest action

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Meyer Engineers LTD / 61 awards / $7.1M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats2IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#8,229 by obligations / Small contractor

Overall Score

45.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$7.1M (-26.4%)

$2.9M - $4.1M - $84K

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$578K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-06-09
Legal name	MEYER ENGINEERS LTD
Address	4937 HEARST ST STE 1B, METAIRIE, LA, 70001, USA / district 01
Structure	Corporate entity (not tax exempt), incorporated in LA / in business since 1980-05-01
NAICS	541330 (+11 more)
API	registration JSON / SAM.gov record

Contracts & Orders61 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912P824F0042	$1.6M	delivery order	Department of the Army	Engineering and technical services	Qa pccp london ave	Oct 22, 2025
W912P824F0123	$460K	delivery order	Department of the Army	Engineering and technical services	Task order: house raising group 1	Mar 11, 2026
W912P824F0009	$406K	delivery order	Department of the Army	Engineering and technical services	Qm/qa	Mar 13, 2026
W912P825F0002	$311K	delivery order	Department of the Army	Engineering and technical services	Schooner bayou guide wall, task order for qa support	Oct 21, 2025
W912P824F0168	$309K	delivery order	Department of the Army	Engineering and technical services	Task order for proj. no. 24c0017	Mar 13, 2026
W912P824F0146	$308K	delivery order	Department of the Army	Engineering and technical services	21d0002,qa, houma navigation complex - qar	Sep 9, 2025
W912P823F0078	$274K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support for wslp-107	Mar 13, 2026
W912P825F0026	$270K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support to under 21d0002	Mar 12, 2026
W912P823F0162	$240K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	Mar 13, 2026
W912P824F0154	$216K	delivery order	Department of the Army	Engineering and technical services	Qa services for project #21c0058	Jul 8, 2025
W912P826FA002	$198K	delivery order	Department of the Army	Engineering and technical services	Mr and t dredging contracts qar.	Mar 13, 2026
W912P824F0140	$193K	delivery order	Department of the Army	Engineering and technical services	Mat casting - qa representative iii	Dec 9, 2025
W912P823F0131	$180K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	Mar 13, 2026
W912P823F0145	$179K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	Mar 13, 2026
W912P825F0071	$175K	delivery order	Department of the Army	Engineering and technical services	21d0002 to, qa, bayou baton rouge	Mar 13, 2026
W912P825F0051	$170K	delivery order	Department of the Army	Engineering and technical services	Quality assurance for project 24c0012	Sep 25, 2025
W912P822F0164	$167K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	Mar 13, 2026
W912P825F0070	$167K	delivery order	Department of the Army	Engineering and technical services	Qar wslp 114	May 1, 2025
W912P822F0191	$159K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	Oct 21, 2025
W912P826F0002	$152K	delivery order	Department of the Army	Engineering and technical services	Task order comite river diversion channel reach 3	Mar 13, 2026
W912P824F0007	$146K	delivery order	Department of the Army	Engineering and technical services	Contract ceiling is $25,000,000.00	Apr 30, 2025
W912P825F0079	$137K	delivery order	Department of the Army	Engineering and technical services	Qar for 21d0002\|25c0013 swp cutterhead dredge	May 15, 2025
W912P826FA009	$134K	delivery order	Department of the Army	Engineering and technical services	Comite channel segment 2b qar.	Mar 13, 2026
W912P824F0086	$132K	delivery order	Department of the Army	Engineering and technical services	21d0002,qa,algiers lock dolphin	Dec 2, 2025
W912P822F0078	$124K	delivery order	Department of the Army	Engineering and technical services	Qm/qa	Apr 11, 2025
W912P825F0104	$123K	delivery order	Department of the Army	Engineering and technical services	21d0002-sela 26.1a to	Mar 13, 2026
W912P824F0010	$113K	delivery order	Department of the Army	Engineering and technical services	Ama levee enlargement	Jan 8, 2025
W912P824F0102	$108K	delivery order	Department of the Army	Engineering and technical services	Contract ceiling is $25,000,000.00	Dec 5, 2025
W912P826FA012	$105K	delivery order	Department of the Army	Engineering and technical services	New to for 25c0028 under w912p821d0002	Mar 13, 2026
W912P825F0098	$99K	delivery order	Department of the Army	Engineering and technical services	Quality assurance representative for w912p825c0014 - roof renovation mvn hq	Mar 12, 2026
W912P824F0061	$81K	delivery order	Department of the Army	Engineering and technical services	Plaquemines point seepage	Apr 10, 2025
W912P824F0028	$78K	delivery order	Department of the Army	Engineering and technical services	Qm/qa	May 13, 2025
W912P822F0119	$76K	delivery order	Department of the Army	Engineering and technical services	Quality assurance support	May 15, 2025
W912P825F0039	$58K	delivery order	Department of the Army	Engineering and technical services	Crswb nsb qa	Nov 3, 2025
W912P826FA035	$55K	delivery order	Department of the Army	Engineering and technical services	Qar in support of illinois railroad replacement gate.	Feb 25, 2026
W912P824F0059	$53K	delivery order	Department of the Army	Engineering and technical services	Cpra sediment diversion	Aug 7, 2025
W912P824F0147	$53K	delivery order	Department of the Army	Engineering and technical services	Qa iii support wslp 114a	Dec 12, 2025
W912P824F0064	$47K	delivery order	Department of the Army	Engineering and technical services	Nov 5a.1 22c0009 a quality assurance representative iii	Nov 7, 2025
W912P823F0116	$45K	delivery order	Department of the Army	Engineering and technical services	Qm/qa	Feb 20, 2024
W912P825F0037	$26K	delivery order	Department of the Army	Engineering and technical services	Task order for 24d0005 2024 stone placement	Apr 16, 2026
W912P823F0031	$24K	delivery order	Department of the Army	Engineering and technical services	Qaulity assurance support	Mar 19, 2025
W912P824F0037	$12K	delivery order	Department of the Army	Engineering and technical services	Qm/qa	May 13, 2025
W912P825F0050	$8K	delivery order	Department of the Army	Engineering and technical services	25c0005 nov 05b.2b	Dec 1, 2025
W912P823F0158	$0	delivery order	Department of the Army	Engineering and technical services	Qm/qa	Oct 22, 2025
W912P824F0014	$0	delivery order	Department of the Army	Engineering and technical services	Qa support	Aug 7, 2025
W912P824F0021	$0	delivery order	Department of the Army	Engineering and technical services	Qa support	Apr 8, 2025
W912P824F0038	$0	delivery order	Department of the Army	Engineering and technical services	Qm/qa	Feb 12, 2025
W912P824F0176	$0	delivery order	Department of the Army	Engineering and technical services	Catfish point cs and schooner bayou cs - new task order	Jan 23, 2025
W912P825F0003	$0	delivery order	Department of the Army	Engineering and technical services	To qa support for project no. 23c0020 under 21d0002	Jul 31, 2025
W912P825F0013	$0	delivery order	Department of the Army	Engineering and technical services		Jan 21, 2026

Contract Vehicles (IDIQ & BPA)2 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W912P821D0002	60	$7.1M	$1.6M	-	To qa support for project no. 23c0020 under 21d0002	Apr 16, 2026
2	W912P817D0003	1	-$25K	$1.0M	-	Qar support services for construction contact 14c0054 for sela 26, orleans parish, la. igf::ot::igf	Jun 4, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	61	$7.1M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Engineering and technical services	59	$7.2M	102%
2	Architect-engineering services	2	-$141K	-2.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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