Data / Federal awards / NAICS 541990 / CORRTECH, INC.
CORRTECH, INC.: 3 federal contract awards, $236,117 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORRTECH, INC. (UEI MQRAURD7WEL7), Hopkinton, MA, received 3 federal prime contract awards with $236,117 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($149,267) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MQRAURD7WEL7UEI
- Hopkinton, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $236,117Obligated
- 2023-10-01First action in window
- 2025-11-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $144,080 |
| 238290 | Other Building Equipment Contractors | 1 | $92,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $149,267 |
| Department of Defense | 1 | $86,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,980 |
| FY2025 | $121,287 |
| FY2026 | $29,850 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9725P0058 | Department of the Interior | Purchase Order | 238290 | GLBA REPAIR WATER TANKS - GLACIER BAY AK | $92,037 | $92,037 | August 6, 2025 | October 31, 2025 | Gustavus, AK | usaspending.gov |
| FA252123C0001 | Department of Defense | Definitive Contract | 541990 | CATHODIC PROTECTION SERVICE | $86,850 | $121,100 | October 1, 2022 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 140P9724P0008 | Department of the Interior | Purchase Order | 541990 | GLBA WATER TANK CLEANING AND INSPECTION | $57,230 | $57,230 | March 4, 2024 | September 1, 2024 | Gustavus, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238290
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.