Data / Federal awards / NAICS 326199 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 326199 All Other Plastics Product Manufacturing: $953,732 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $953,732 under NAICS 326199, All Other Plastics Product Manufacturing, across 19 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CARBONVISION GMBH ($175,000), HARBEC INC ($136,692), ODDBOX HOLDINGS INC. ($119,944). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 326199, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 19
- Obligated
- $953,732
- Named recipients
- 17
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARBONVISION GMBH | Small Business | 1 | $175,000 | 18.3% |
| HARBEC INC | Other Than Small Business | 2 | $136,692 | 14.3% |
| ODDBOX HOLDINGS INC. | Small Business | 1 | $119,944 | 12.6% |
| ASTRO HAVEN ENTERPRISES, INC | Small Business | 1 | $94,700 | 9.9% |
| TEXTILES COATED, INCORPORATED | Small Business | 1 | $78,266 | 8.2% |
| BOSTON PLASTICS MANUFACTURING INC | Small Business | 1 | $72,898 | 7.6% |
| LEECH HOLDINGS, LLC | Small Business | 1 | $42,060 | 4.4% |
| TRIEX LLC | Other Than Small Business | 1 | $37,101 | 3.9% |
| PROTO LABS, INC. | Other Than Small Business | 1 | $36,870 | 3.9% |
| SELECTECH, INC. | Small Business | 1 | $35,168 | 3.7% |
| TORAY COMPOSITE MATERIALS AMERICA, INC. | Other Than Small Business | 1 | $29,150 | 3.1% |
| CYTEC ENGINEERED MATERIALS INC. | Other Than Small Business | 1 | $25,828 | 2.7% |
| ION POWER, INC | Small Business | 1 | $22,000 | 2.3% |
| LANDING PRODUCTS, INC | Small Business | 1 | $21,850 | 2.3% |
| HEXCEL CORP | Other Than Small Business | 2 | $15,005 | 1.6% |
| BARBIZON CAPITOL, INC. | Small Business | 1 | $11,200 | 1.2% |
| AGILE ULTRASONICS CORP | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 19 | $953,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,973 |
| FY2025 | $86,805 |
| FY2026 | $521,954 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 6 | $440,884 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $119,944 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $94,700 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $78,266 |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 1 | $42,060 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $37,101 |
| H353 | Inspection- Hardware and Abrasives | 1 | $36,870 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $30,924 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1524 | CARBONVISION GMBH | National Aeronautics and Space Administration | Purchase Order | 326199 | PURCHASE OF A NEW CARBON FIBER OPTOMECHANICAL BENCH FOR THE AMES CORONAGRAPH TESTBED (ACT) | $175,000 | $175,000 | September 9, 2026 | December 9, 2026 | Germany | usaspending.gov |
| 80NSSC26P1455 | ODDBOX HOLDINGS INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | STRATASYS J55 PRIME 3D PRINTER OR EQUIVALENT | $119,944 | $119,944 | September 1, 2026 | September 1, 2027 | Irvine, CA | usaspending.gov |
| 80NSSC24PC367 | HARBEC INC | National Aeronautics and Space Administration | Purchase Order | 326199 | 104 END CAPS, 104 END CAP SLEEVES | $105,768 | $105,768 | September 10, 2024 | February 28, 2025 | Ontario, NY | usaspending.gov |
| 80NSSC25PB122 | ASTRO HAVEN ENTERPRISES, INC | National Aeronautics and Space Administration | Purchase Order | 326199 | 10.5-2 VI-IH BG 1PH YAS TELESCOPE DOME. THE DOME MUST BE A FIXED, NON-ROTATIONAL, CLAMSHELL SHUTTER DESIGN, PROVIDING A FULL 360 HEMISPHERIC | $94,700 | $94,700 | May 29, 2025 | July 29, 2025 | Lake Havasu City, AZ | usaspending.gov |
| 80NSSC24PB113 | TEXTILES COATED, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 326199 | MULTI-PLY PTFE CROSSFILM LINER | $78,266 | $78,266 | May 28, 2024 | June 28, 2024 | Manchester, NH | usaspending.gov |
| 80NSSC26P0768 | BOSTON PLASTICS MANUFACTURING INC | National Aeronautics and Space Administration | Purchase Order | 326199 | FABRICATION OF ACRYLIC TANK HARDWARE FOR HLS GTA SLOSH TEST | $72,898 | $72,898 | June 5, 2026 | August 28, 2026 | North Andover, MA | usaspending.gov |
| 80NSSC24PA841 | LEECH HOLDINGS, LLC | National Aeronautics and Space Administration | Purchase Order | 326199 | ORION CREW SURVIVAL SYSTEM (OCSS) SUIT URINE TANK TOP AND BOTTOM SHELLS | $42,060 | $42,060 | April 18, 2024 | March 31, 2026 | Meadville, PA | usaspending.gov |
| 80NSSC24PB209 | TRIEX LLC | National Aeronautics and Space Administration | Purchase Order | 326199 | MASSIVE DIMENSION EXTRUDER AND ACCESSORIES | $37,101 | $37,101 | June 12, 2024 | July 3, 2024 | Barre, VT | usaspending.gov |
| 80NSSC26P1403 | PROTO LABS, INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | FIBER REINFORCED POLYMER STRUCTURAL COMPONENTS TOOLING AND SAMPLE PARTS PRODUCTION | $36,870 | $36,870 | September 30, 2026 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80NSSC26P1558 | SELECTECH, INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | ELECTROSTATIC DISCHARGE (ESD) COMPLIANT FLOORING MATERIALS AND NECESSARY GROUNDING ACCESSORIES | $35,168 | $35,168 | September 9, 2026 | October 9, 2026 | Avon, MA | usaspending.gov |
| 80NSSC26P1534 | HARBEC INC | National Aeronautics and Space Administration | Purchase Order | 326199 | FABRICATING THESE HIGH-PRECISION TITANIUM TI-6AL-4V PARTS FOR THE SWME HARDWARE PROJECT. | $30,924 | $30,924 | September 4, 2026 | November 12, 2026 | Ontario, NY | usaspending.gov |
| 80NSSC26P1061 | TORAY COMPOSITE MATERIALS AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | COMPOSITE RAW MATERIAL | $29,150 | $29,150 | July 22, 2026 | October 22, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA375 | CYTEC ENGINEERED MATERIALS INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | FM209-1U ADHESIVE | $25,828 | $25,828 | January 9, 2024 | June 24, 2024 | Anaheim, CA | usaspending.gov |
| 80NSSC24PA988 | HEXCEL CORP | National Aeronautics and Space Administration | Purchase Order | 326199 | HEXCEL 1078-1 RESIN | $22,900 | $22,900 | May 3, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 80NSSC26P1532 | ION POWER, INC | National Aeronautics and Space Administration | Purchase Order | 326199 | NAFION N115 MEMBRANES REQUIRED TO SUPPORT TESTING CONDUCTED UNDER THE HLS FLAMMABILITY TASK GROUP | $22,000 | $22,000 | September 10, 2026 | September 23, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC100 | LANDING PRODUCTS, INC | National Aeronautics and Space Administration | Purchase Order | 326199 | INJECTION MOLDED PROPELLER BLADE DESIGN AND FABRICATION OF 40 BLADES | $21,850 | $21,850 | August 16, 2024 | November 26, 2024 | Woodland, CA | usaspending.gov |
| 80NSSC24PC078 | BARBIZON CAPITOL, INC. | National Aeronautics and Space Administration | Purchase Order | 326199 | ARRI X21 SOFT & HARD LIGHT PACKAGE | $11,200 | $11,200 | August 15, 2024 | September 16, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC23PB369 | AGILE ULTRASONICS CORP | National Aeronautics and Space Administration | Purchase Order | 326199 | ULTRASONIC WELDING OF THERMOPLASTIC COMPOSITES | $0 | $20,460 | June 9, 2023 | June 30, 2024 | Columbus, OH | usaspending.gov |
| 80NSSC19P0393 | HEXCEL CORP | National Aeronautics and Space Administration | Purchase Order | 326199 | CARBON FIBER EPOXY PREPREG | $-7,895 | $39,601 | January 30, 2019 | May 15, 2019 | Salt Lake City, UT | 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.