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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P822F0100 | -$12K | delivery order | Department of the Army | Engineering and technical services | Task order for #20c0039 mvn floodwall | Feb 15, 2024 |
| W912P817D0003 0003 | -$25K | delivery order | Department of the Army | Architect-engineering services | Qar support services for construction contact 14c0054 for sela 26, orleans parish, la. igf::ot::igf | Jun 4, 2025 |
| W912P823F0009 | -$30K | delivery order | Department of the Army | Engineering and technical services | Quality assurance support | May 15, 2025 |
| W912P823F0015 | -$35K | delivery order | Department of the Army | Engineering and technical services | Quality assurance support | Mar 28, 2025 |
| W912P821F0110 | -$49K | delivery order | Department of the Army | Engineering and technical services | 14-c0054 sela 26, florida avenue phase 4 | Feb 29, 2024 |
| W912P823F0064 | -$58K | delivery order | Department of the Army | Engineering and technical services | Quality assurance support | Feb 20, 2024 |
| W912P823F0024 | -$80K | delivery order | Department of the Army | Engineering and technical services | Contract ceiling is $25,000,000.00 | Oct 11, 2023 |
| W912P823F0121 | -$86K | delivery order | Department of the Army | Engineering and technical services | Contract ceiling is $25,000,000.00 | Mar 19, 2025 |
| W912P821F0094 | -$115K | delivery order | Department of the Army | Architect-engineering services | Qar iii (st) - quality assurance representative a&e services | Apr 22, 2024 |
| W912P823F0030 | -$142K | delivery order | Department of the Army | Engineering and technical services | Quality assurance support | Apr 24, 2024 |
| W912P823F0097 | -$216K | delivery order | Department of the Army | Engineering and technical services | Quality assurance support for wslp 101a levee | Oct 26, 2023 |
| # | 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.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 61 | $7.1M | 100% |
| # | 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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