# Argonaut Inflatable Research and Engineering, Inc.

Canonical: https://abierto.us/vendors/argonaut-inflatable-research-and-engineering-inc-qw5tmlvabpu8

- UEI: QW5TMLVABPU8
- CAGE: 1MDS4
- Location: Meridian, ID
- Awards in window: 13 (33 transactions), $44,736 obligated, April 23, 2024 to June 16, 2026

## Awarding agencies

- Defense Logistics Agency: 12 awards, $44,736
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325612 Polish and Other Sanitation Good Manufacturing: $17,266
- 339999 All Other Miscellaneous Manufacturing: $17,006
- 326299 All Other Rubber Product Manufacturing: $7,742
- 339113 Surgical Appliance and Supplies Manufacturing: $2,627
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $2,068
- 332510 Hardware Manufacturing: $533
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0
- 313230 Nonwoven Fabric Mills: -$2,506

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 1 awards

## Largest awards

- SPMYM324P2032 (purchase order): $17,006, DLA Maritime - Portsmouth. Berm. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P2032_9700_-NONE-_-NONE-/
- SPE4A726P3001 (purchase order): $12,101, DLA Aviation. 8511773668!pad,absorbent,hazar. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3001_9700_-NONE-_-NONE-/
- SPE8ED26P0524 (purchase order): $6,633, DLA Troop Support. 8511929034!bladder,collapsible. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0524_9700_-NONE-_-NONE-/
- SPE4A725PD331 (purchase order): $4,359, DLA Aviation. 8511530086!sorbent,hazardous M. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD331_9700_-NONE-_-NONE-/
- SPE4A724PC751 (purchase order): $2,627, DLA Aviation. 8510670647!spill Clean-Up Kit,. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PC751_9700_-NONE-_-NONE-/
- SPE7M424P4268 (purchase order): $2,068, DLA Land and Maritime. 8510782095!bushing,pipe. https://www.usaspending.gov/award/CONT_AWD_SPE7M424P4268_9700_-NONE-_-NONE-/
- SPE4A525P6703 (purchase order): $806, DLA Aviation. 8511467688!boom,spill Containm. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6703_9700_-NONE-_-NONE-/
- SPE8ED25V0565 (purchase order): $569, DLA Troop Support. 8511478405!bladder,collapsible. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25V0565_9700_-NONE-_-NONE-/
- SPE8ED25V0457 (purchase order): $540, DLA Troop Support. 8511353338!bladder,collapsible. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25V0457_9700_-NONE-_-NONE-/
- SPE7L525V0904 (purchase order): $533, DLA Land and Maritime. 8511252939!plug,vent. https://www.usaspending.gov/award/CONT_AWD_SPE7L525V0904_9700_-NONE-_-NONE-/
- SPE4A622PF793 (purchase order): $0, DLA Aviation. 8508956475!pad,absorbent,hazar. https://www.usaspending.gov/award/CONT_AWD_SPE4A622PF793_9700_-NONE-_-NONE-/
- 47QSMS24D00B2: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00B2_4732/
- SPE4A620F196E (delivery order): -$2,506, DLA Aviation. 8507479454!. https://www.usaspending.gov/award/CONT_AWD_SPE4A620F196E_9700_SPE4A619D5811_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/argonaut-inflatable-research-and-engineering-inc-qw5tmlvabpu8.