Data / Federal awards / NAICS 325612 / ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC.
ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC.: 13 federal contract awards, $44,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC. (UEI QW5TMLVABPU8), Meridian, ID, received 13 federal prime contract awards with $44,736 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($44,736) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QW5TMLVABPU8UEI
- Meridian, IDLocation
- Small BusinessBusiness size
- 13Contract awards
- $44,736Obligated
- 2024-04-23First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 4 | $17,266 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $17,006 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $7,742 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $2,627 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $2,068 |
| 332510 | Hardware Manufacturing | 1 | $533 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 313230 | Nonwoven Fabric Mills | 1 | $-2,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $44,736 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,194 |
| FY2025 | $6,807 |
| FY2026 | $18,734 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324P2032 | Department of Defense | Purchase Order | 339999 | BERM | $17,006 | $17,006 | July 19, 2024 | August 9, 2024 | East Hanover, NJ | usaspending.gov |
| SPE4A726P3001 | Department of Defense | Purchase Order | 325612 | 8511773668!PAD,ABSORBENT,HAZAR | $12,101 | $12,101 | November 24, 2025 | December 22, 2025 | Meridian, ID | usaspending.gov |
| SPE8ED26P0524 | Department of Defense | Purchase Order | 326299 | 8511929034!BLADDER,COLLAPSIBLE | $6,633 | $6,633 | February 23, 2026 | March 16, 2026 | Meridian, ID | usaspending.gov |
| SPE4A725PD331 | Department of Defense | Purchase Order | 325612 | 8511530086!SORBENT,HAZARDOUS M | $4,359 | $4,359 | July 25, 2025 | February 6, 2026 | Meridian, ID | usaspending.gov |
| SPE4A724PC751 | Department of Defense | Purchase Order | 339113 | 8510670647!SPILL CLEAN-UP KIT, | $2,627 | $2,627 | May 31, 2024 | June 21, 2024 | Meridian, ID | usaspending.gov |
| SPE7M424P4268 | Department of Defense | Purchase Order | 326122 | 8510782095!BUSHING,PIPE | $2,068 | $2,068 | July 25, 2024 | August 15, 2024 | Meridian, ID | usaspending.gov |
| SPE4A525P6703 | Department of Defense | Purchase Order | 325612 | 8511467688!BOOM,SPILL CONTAINM | $806 | $806 | June 26, 2025 | July 28, 2025 | Meridian, ID | usaspending.gov |
| SPE8ED25V0565 | Department of Defense | Purchase Order | 326299 | 8511478405!BLADDER,COLLAPSIBLE | $569 | $569 | July 1, 2025 | July 15, 2025 | Meridian, ID | usaspending.gov |
| SPE8ED25V0457 | Department of Defense | Purchase Order | 326299 | 8511353338!BLADDER,COLLAPSIBLE | $540 | $540 | April 30, 2025 | May 12, 2025 | Meridian, ID | usaspending.gov |
| SPE7L525V0904 | Department of Defense | Purchase Order | 332510 | 8511252939!PLUG,VENT | $533 | $533 | March 17, 2025 | March 31, 2025 | Meridian, ID | usaspending.gov |
| SPE4A622PF793 | Department of Defense | Purchase Order | 325612 | 8508956475!PAD,ABSORBENT,HAZAR | $0 | $8,409 | March 24, 2022 | April 4, 2022 | Meridian, ID | usaspending.gov |
| 47QSMS24D00B2 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 8, 2024 | usaspending.gov | ||
| SPE4A620F196E | Department of Defense | Delivery Order | 313230 | 8507479454!SORBENT,OIL | $-2,506 | $0 | June 25, 2020 | September 3, 2020 | Meridian, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 326299
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.