Data / Federal awards / NAICS 332999 / MERELEX CORPORATION
MERELEX CORPORATION: 5 federal contract awards, $109,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERELEX CORPORATION (UEI JGNXJCJ99VK5), Santa Monica, CA, received 5 federal prime contract awards with $109,728 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($46,558) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JGNXJCJ99VK5UEI
- Santa Monica, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $109,728Obligated
- 2023-12-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $64,523 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $25,529 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $16,324 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 2 | $3,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $46,558 |
| National Aeronautics and Space Administration | 2 | $41,853 |
| Department of Defense | 1 | $21,317 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,641 |
| FY2025 | $21,317 |
| FY2026 | $90,052 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030553 | Department of Commerce | Purchase Order | 332999 | OU03-FY26-251-NEW PLATINUM (PT) CYLINDERS | $64,523 | $64,523 | September 22, 2026 | March 19, 2027 | Santa Monica, CA | usaspending.gov |
| 80NSSC26P1492 | National Aeronautics and Space Administration | Purchase Order | 331110 | RAW MATERIALS FOR MAGNETIC ALLOY DEVELOPMENT | $25,529 | $25,529 | September 9, 2026 | November 5, 2026 | Cleveland, OH | usaspending.gov |
| HU000125P0033 | Department of Defense | Purchase Order | 325180 | 12, 8" X 10.67" X 0.040" AND 12, 12" X 10.67" X 0.040" INDIUM METAL SHEETS FOR THE PARTIAL BODY IRRADIATION FACILITY. | $21,317 | $21,317 | April 29, 2025 | June 30, 2025 | Los Angeles, CA | usaspending.gov |
| 80NSSC24PC527 | National Aeronautics and Space Administration | Purchase Order | 325199 | PT/IR TUBING NEEDED FOR ASSEMBLY OF A SET OF 12 TYPE B TOTAL TEMPERATURE PROBES | $16,324 | $16,324 | September 27, 2024 | October 27, 2024 | Los Angeles, CA | usaspending.gov |
| 1333ND21PNB680301 | Department of Commerce | Purchase Order | 325180 | PURCHASE OF NI-58 ROD | $-17,965 | $10,452 | July 13, 2021 | October 22, 2021 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 325199
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.