Data / Federal awards / NAICS 339999 / INERT CORPORATION
INERT CORPORATION: 5 federal contract awards, $285,658 obligated (FY2024 to FY2027)
INERT CORPORATION (UEI YZF5UHRMKG79), Amesbury, MA, received 5 federal prime contract awards with $285,658 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($220,098) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- YZF5UHRMKG79UEI
- Amesbury, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $285,658Obligated
- 2023-10-12First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 3 | $147,441 |
| 332510 | Hardware Manufacturing | 1 | $72,657 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $65,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $220,098 |
| Department of Defense | 1 | $65,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,441 |
| FY2025 | $138,217 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PC028 | National Aeronautics and Space Administration | Purchase Order | 332510 | GLOVE BOX HANDLING MATERIALS | $72,657 | $72,657 | September 24, 2025 | July 31, 2026 | Amesbury, MA | usaspending.gov |
| N0017325P0358 | Department of Defense | Purchase Order | 334516 | CUSTOM MADE GLOVEBOX COMPATIBLE WITH OTHER INERT SYSTEMS | $65,559 | $65,559 | August 12, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PB989 | National Aeronautics and Space Administration | Purchase Order | 339999 | INERT GAS GLOVEBOX | $62,940 | $62,940 | August 8, 2024 | November 30, 2024 | Amesbury, MA | usaspending.gov |
| 80NSSC24PA006 | National Aeronautics and Space Administration | Purchase Order | 339999 | 1 INERT I-LAB POSITIVE PRESSURE GLOVE BOX AND RELATED ACCESSORIES | $43,109 | $43,109 | October 3, 2023 | February 9, 2024 | Amesbury, MA | usaspending.gov |
| 80NSSC24PB838 | National Aeronautics and Space Administration | Purchase Order | 339999 | ARGON GAS MANAGEMENT SYSTEM | $41,392 | $41,392 | July 25, 2024 | October 3, 2024 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334516
Updated October 6, 2026. Read from USAspending.gov. 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.