Data / Federal awards / NAICS 332117 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 332117 Powder Metallurgy Part Manufacturing: $2.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $2.7 million under NAICS 332117, Powder Metallurgy Part Manufacturing, across 22 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are RPM INNOVATIONS INC ($1.8 million), A3DM TECHNOLOGIES LLC ($286,720), BHAYANA BROTHERS LLC ($164,290). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 332117, 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
- 332117 Powder Metallurgy Part Manufacturing
- Contract awards
- 22
- Obligated
- $2.7 million
- Named recipients
- 13
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RPM INNOVATIONS INC | Small Business | 7 | $1.8 million | 67.4% |
| A3DM TECHNOLOGIES LLC | Small Business | 1 | $286,720 | 10.5% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $164,290 | 6.0% |
| POWDER ALLOY CORPORATION | Small Business | 1 | $155,900 | 5.7% |
| LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | Other Than Small Business | 2 | $81,533 | 3.0% |
| TANIOBIS USA LLC | Other Than Small Business | 2 | $63,000 | 2.3% |
| AMAERO ADVANCED MATERIALS & MANUFACTURING, INC. | Small Business | 1 | $57,000 | 2.1% |
| CARPENTER ADDITIVE U.S. LLC | Other Than Small Business | 1 | $54,842 | 2.0% |
| ATI LADISH LLC | Other Than Small Business | 1 | $52,820 | 1.9% |
| INTER-NATIONAL ELECTRONICS ALLOYS LLC | Small Business | 1 | $26,223 | 1.0% |
| ADDITIVE MANUFACTURING & ENGINEERING, INC. | Small Business | 1 | $22,970 | 0.8% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| AEROJET ROCKETDYNE INC | Other Than Small Business | 2 | $-75,373 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 22 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $428,187 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AR11 | Space R&d Services; Space Flight, Research and Supporting Activities; Basic Research | 2 | $498,190 |
| K099 | Modification of Equipment- Miscellaneous | 1 | $349,600 |
| 9630 | Additive Metal Materials | 2 | $303,597 |
| N036 | Installation of Equipment- Special Industry Machinery | 1 | $286,720 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $249,844 |
| AF31 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Basic Research | 1 | $248,620 |
| B599 | Special Studies/analysis- Other | 1 | $248,420 |
| 6850 | Miscellaneous Chemical Specialties | 3 | $221,290 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0834 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | THIN WALL DIRECTED ENERGY DEPOSITION JBK-75 AND NASA HR-1 NOZZLE AND REPRESENTATIVE | $349,600 | $349,600 | June 16, 2026 | March 16, 2027 | Rapid City, SD | usaspending.gov |
| 80MSFC24PA004 | A3DM TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | AMAZEMET REPOWDER ULTRASONIC POWDER ATOMIZER | $286,720 | $286,720 | November 21, 2023 | August 7, 2024 | Sarasota, FL | usaspending.gov |
| 80NSSC24PA604 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | JBK-75 DIRECTED ENERGY DEPOSITION FORWARD-END THIN-WALL RS-25 NOZZLE BUILD | $249,844 | $249,844 | February 26, 2024 | June 18, 2024 | Rapid City, SD | usaspending.gov |
| 80NSSC25PA912 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | THIN-WALL TURN AROUND MANIFOLD DIRECTED ENERGY DEPOSITION COMPONENT | $249,205 | $249,205 | April 15, 2025 | August 5, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB548 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | DIRECTED ENERGY DEPOSITION JBK-75 REPRESENTATIVE PROCESS BUILD SAMPLES | $248,985 | $248,985 | July 28, 2025 | January 28, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA603 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | SCANNING EVALUATION AND DIRECTED ENERGY DEPOSITION OF THIN-WALL RS25 AFT DEMONSTRATOR | $248,755 | $248,755 | February 20, 2025 | September 20, 2025 | Rapid City, SD | usaspending.gov |
| 80NSSC25PA198 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | DIRECTED ENERGY DEPOSITION OF LARGE SCALE AFT END JBK-75 THIN-WALL DEMONSTRATOR | $248,620 | $248,620 | November 18, 2024 | June 18, 2025 | Rapid City, SD | usaspending.gov |
| 80NSSC24PB684 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | NI-CO-CR DEVELOPMENT ALLOY AND JBK-75 THIN-WALL DIRECTED ENERGY DEPOSITION | $248,420 | $248,420 | July 5, 2024 | January 6, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA507 | BHAYANA BROTHERS LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | SPHERICAL NIOBIUM (NB) POWDER | $164,290 | $164,290 | February 9, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PB102 | POWDER ALLOY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 332117 | ORCALLOY-21 ATOMIZED POWDER | $155,900 | $155,900 | May 28, 2024 | September 3, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC403 | AMAERO ADVANCED MATERIALS & MANUFACTURING, INC. | National Aeronautics and Space Administration | Purchase Order | 332117 | C103 L-PBF POWDER PROCUREMENT | $57,000 | $57,000 | September 16, 2024 | October 28, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0149 | CARPENTER ADDITIVE U.S. LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | COMMERCIALLY AVAILABLE GRX-810 POWDER TO PERFORM A CRITICAL REUSE STUDY ON COATED FEEDSTOCKS | $54,842 | $54,842 | February 3, 2026 | July 29, 2026 | Tanner, AL | usaspending.gov |
| 80NSSC26P0617 | ATI LADISH LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | ADDITIVELY MANUFACTURED TI64 AND NI718 VERY HIGH CYCLE FATIGUE TEST BARS | $52,820 | $52,820 | May 6, 2026 | July 1, 2026 | Margate, FL | usaspending.gov |
| 80NSSC26P1282 | LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 332117 | LINDE TAFA 1264WL POWER FEEDER | $46,004 | $46,004 | August 12, 2026 | October 12, 2026 | Indianapolis, IN | usaspending.gov |
| 80NSSC24PB079 | LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 332117 | HR-2 ADDITIVE MANUFACTURING POWDER | $35,528 | $35,528 | May 17, 2024 | November 8, 2024 | Indianapolis, IN | usaspending.gov |
| 80NSSC24PA985 | TANIOBIS USA LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | AMTRINSIC POWDER GRADE FS-85 (15-63 MICRON) | $35,000 | $35,000 | May 6, 2024 | June 17, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PB662 | TANIOBIS USA LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | 20KG OF FS-85 POWDER | $28,000 | $28,000 | July 5, 2024 | August 16, 2024 | Needham Heights, MA | usaspending.gov |
| 80NSSC26P1730 | INTER-NATIONAL ELECTRONICS ALLOYS LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | HIPERCO BILLET FOR MAUNFACTURE OF PATHFINDER AMPERE HALL THRUSTER | $26,223 | $26,223 | September 25, 2026 | October 15, 2026 | Oakland, NJ | usaspending.gov |
| 80NSSC26P0332 | ADDITIVE MANUFACTURING & ENGINEERING, INC. | National Aeronautics and Space Administration | Purchase Order | 332117 | ADDITIVELY MANUFACTURED GRCOP-42 VERY HIGH CYCLE FATIGUE TEST BARS | $22,970 | $22,970 | March 19, 2026 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB602 | FED CREW INC | National Aeronautics and Space Administration | Purchase Order | 332117 | SPHERICAL HEA ALLOY POWDER | $0 | $0 | August 4, 2025 | September 25, 2025 | Collegeville, PA | usaspending.gov |
| 80NSSC22PA111 | AEROJET ROCKETDYNE INC | National Aeronautics and Space Administration | Purchase Order | 332117 | NOT REQUIRED | $-37,576 | $0 | January 25, 2022 | March 22, 2022 | Daytona Beach, FL | usaspending.gov |
| 80NSSC20P0847 | AEROJET ROCKETDYNE INC | National Aeronautics and Space Administration | Purchase Order | 332117 | OT 1 - COLANDER INJECTOR MER04262-003-3-10-20 | $-37,797 | $0 | March 24, 2020 | July 24, 2020 | Daytona Beach, FL | 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.