Data / Federal awards / NAICS 333998 / ISA (WYOMING) CORP
ISA (WYOMING) CORP: 22 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISA (WYOMING) CORP (UEI MQ9PGHF42NB1), Evanston, WY, received 22 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MQ9PGHF42NB1UEI
- Evanston, WYLocation
- Small BusinessBusiness size
- 22Contract awards
- $8.9 millionObligated
- 2023-12-27First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 15 | $7.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $265,106 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $129,757 |
| 334111 | Electronic Computer Manufacturing | 1 | $123,049 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $92,208 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $6.2 million |
| FY2026 | $1.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PEB29 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ10 | $2,600,698 | $2,600,698 | September 5, 2025 | September 8, 2026 | Evanston, WY | usaspending.gov |
| N0010425CBA02 | Department of Defense | Definitive Contract | 333998 | GLOVE ANTI-C SZ10 | $2,046,800 | $2,046,800 | November 7, 2024 | May 6, 2025 | Evanston, WY | usaspending.gov |
| N0010425PBW09 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $1,229,135 | $1,229,135 | June 13, 2025 | December 10, 2025 | Evanston, WY | usaspending.gov |
| N0010426PBM62 | Department of Defense | Purchase Order | 334290 | GLOVE ANTI-C SZ9 | $1,154,446 | $1,154,446 | March 9, 2026 | September 8, 2026 | Evanston, WY | usaspending.gov |
| N0010424PEG44 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $985,875 | $985,875 | September 12, 2024 | January 10, 2025 | Evanston, WY | usaspending.gov |
| N0010426PBB12 | Department of Defense | Purchase Order | 332919 | GLOVE ANTI-C SZ9 | $265,106 | $265,106 | October 28, 2025 | August 18, 2026 | Evanston, WY | usaspending.gov |
| N0010425PBB62 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $133,358 | $133,358 | October 16, 2024 | May 14, 2025 | Evanston, WY | usaspending.gov |
| N0010425PBL47 | Department of Defense | Purchase Order | 334511 | GLOVE ANTI-C SZ8 | $129,757 | $129,757 | February 18, 2025 | August 18, 2025 | Evanston, WY | usaspending.gov |
| N0010424PBT18 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $128,250 | $128,250 | April 19, 2024 | October 16, 2024 | Evanston, WY | usaspending.gov |
| N0010426PBF58 | Department of Defense | Purchase Order | 334111 | GLOVE ANTI-C SZ8 | $123,049 | $123,049 | December 29, 2025 | April 28, 2026 | Evanston, WY | usaspending.gov |
| N0010425PBJ80 | Department of Defense | Purchase Order | 333613 | GLOVE ANTI-C SZ8 | $92,208 | $92,208 | January 27, 2025 | July 28, 2025 | Evanston, WY | usaspending.gov |
| N0010422PBX24 | Department of Defense | Purchase Order | 333999 | SHOECOVER,RADIOACTV | $0 | $113,750 | April 8, 2022 | August 8, 2022 | Salem, OR | usaspending.gov |
| N0010422PEF87 | Department of Defense | Purchase Order | 333999 | SHOECOVER,RADIOACTV | $0 | $146,250 | June 29, 2022 | October 27, 2022 | Salem, OR | usaspending.gov |
| N0010423PBH05 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $0 | $11,883 | December 13, 2022 | April 12, 2023 | Salem, OR | usaspending.gov |
| N0010423PBH08 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ10 | $0 | $14,975 | December 13, 2022 | April 12, 2023 | Salem, OR | usaspending.gov |
| N0010423PBH09 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ11 | $0 | $5,393 | December 13, 2022 | April 12, 2023 | Salem, OR | usaspending.gov |
| N0010423PBJ62 | Department of Defense | Purchase Order | 333998 | SHOECOVER,RADIOACTV | $0 | $12,838 | January 6, 2023 | May 8, 2023 | Salem, OR | usaspending.gov |
| N0010423PBT19 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ11 | $0 | $239,500 | April 12, 2023 | August 10, 2023 | Salem, OR | usaspending.gov |
| N0010423PBZ92 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ11 | $0 | $71,500 | May 18, 2023 | September 15, 2023 | Salem, OR | usaspending.gov |
| N0010423PED99 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ8 | $0 | $35,150 | June 29, 2023 | October 27, 2023 | Salem, OR | usaspending.gov |
| N0010423PEL83 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ8 | $0 | $114,638 | September 11, 2023 | March 11, 2024 | Salem, OR | usaspending.gov |
| N0010423PEM38 | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ9 | $0 | $160,600 | September 15, 2023 | January 16, 2024 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332919
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.