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Data / Federal awards / NAICS 332420 / National Aeronautics and Space Administration

National Aeronautics and Space Administration contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $8.6 million to 13 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

National Aeronautics and Space Administration obligated $8.6 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 16 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are FIBA TECHNOLOGIES INC ($4.2 million), LEYBOLD USA INC. ($3.5 million), STATELINE SOLUTION LLC ($270,496). 7 opportunities under this code are open on SAM.gov now.

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Agency
National Aeronautics and Space Administration
NAICS code
332420 Metal Tank (Heavy Gauge) Manufacturing
Contract awards
16
Obligated
$8.6 million
Named recipients
13
Small business share of obligations
59%
Full and open competition share
0%
Set aside share
37%
Latest action
2026-09-24

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FIBA TECHNOLOGIES INCSmall Business3$4.2 million48.5%
LEYBOLD USA INC.Other Than Small Business1$3.5 million40.2%
STATELINE SOLUTION LLCSmall Business1$270,4963.1%
CP INDUSTRIES HOLDINGS, INCSmall Business1$245,2502.8%
CRYOFAB INCSmall Business1$147,9221.7%
COLUMBIANA BOILER COMPANY, LLCSmall Business1$130,3081.5%
SUNPOWER, INCOther Than Small Business2$50,9140.6%
PINNACLE MANUFACTURING, LLCSmall Business1$50,4350.6%
ADAM N EVE SAFETY LLCSmall Business1$28,4800.3%
ALKALI SCIENTIFIC, LLCSmall Business1$23,3900.3%
NORRIS CYLINDER COMPANYOther Than Small Business1$17,1730.2%
MCGILL AIRPRESSURE LLCSmall Business1$8,9750.1%
PROGRESSIVE RECOVERY INCSmall Business1$2,5400.0%

Offices buying

Sub agencyAwardsObligated
National Aeronautics and Space Administration16$8.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$756,451
FY2025$70,591
FY2026$7.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
6640Laboratory Equipment and Supplies2$3.6 million
5430Storage Tanks1$3 million
4330Centrifugals, Separators, and Pressure and Vacuum Filters1$677,500
E1PBPurchase of Exhibit Design (non-Building)1$507,800
6099Miscellaneous Fiber Optic Components1$270,496
N099Installation of Equipment- Miscellaneous1$245,250
8120Commercial and Industrial Gas Cylinders1$130,308
6695Combination and Miscellaneous Instruments4$124,739

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80GRC026C0014LEYBOLD USA INC.National Aeronautics and Space AdministrationDefinitive Contract332420SPECIAL TEST EQUIPMENT (STE) CONSISTING OF THERMAL VACUUM CHAMBER SHELL, THERMAL SHROUD, AND THERMAL CONDITIONING UNIT (TCU) FOR B339 AEROSP$3,475,000$3,475,000September 14, 2026May 31, 2030Export, PAusaspending.gov
80SSC026P0003FIBA TECHNOLOGIES INCNational Aeronautics and Space AdministrationPurchase Order332420ASME PRESSURE VESSEL$3,008,000$3,008,000April 30, 2027April 30, 2027Littleton, MAusaspending.gov
80MSFC24PA008FIBA TECHNOLOGIES INCNational Aeronautics and Space AdministrationPurchase Order332420THE PURPOSE OF THIS ORDER IS TO PROCURE THREE (3) SIX (6) PACK AMERICAN SOCIETY OF MECHANICAL ENGINEERS CODE TUBE PRESSURE VESSELS.$677,500$677,500April 1, 2024October 31, 2024Littleton, MAusaspending.gov
80MSFC26P0005FIBA TECHNOLOGIES INCNational Aeronautics and Space AdministrationPurchase Order332420THE ACQUISITION OF 12 ADDITIONAL ASME CODE TUBE PRESSURE VESSELS FOR NASA MARSHALL SPACE FLIGHT CENTER (MSFC).$507,800$507,800June 30, 2026October 6, 2026Huntsville, ALusaspending.gov
80NSSC26P0731STATELINE SOLUTION LLCNational Aeronautics and Space AdministrationPurchase Order33242030,000 GALLON HORIZONTAL S/STL STORAGE TANK$270,496$270,496June 2, 2026November 9, 2026Wayne, MIusaspending.gov
80NSSC26P1715CP INDUSTRIES HOLDINGS, INCNational Aeronautics and Space AdministrationPurchase Order332420DIRECT CONNECT GH2 TANKS$245,250$245,250September 25, 2026May 21, 2027Mckeesport, PAusaspending.gov
80NSSC26P1651CRYOFAB INCNational Aeronautics and Space AdministrationPurchase Order332420LIQUID HELIUM DEWARS AND PIPING FOR THE HELIUM LIQUEFIER SYSTEM$147,922$147,922September 17, 2026June 17, 2027Kenilworth, NJusaspending.gov
80NSSC26P1711COLUMBIANA BOILER COMPANY, LLCNational Aeronautics and Space AdministrationPurchase Order3324204BW 500 CYL E11580 5 GALLON$130,308$130,308September 23, 2026April 21, 2027Columbiana, OHusaspending.gov
80NSSC24PC185PINNACLE MANUFACTURING, LLCNational Aeronautics and Space AdministrationPurchase Order332420500 BBL CORRUGATED WALL FRAC TANK FOR USE AT THE NASA LANGLEY RESEARCH CENTER (LARC) TRANSONIC DYNAMICS TUNNEL (TDT).$50,435$50,435August 23, 2024October 23, 2024Hampton, VAusaspending.gov
80NSSC25PB545ADAM N EVE SAFETY LLCNational Aeronautics and Space AdministrationPurchase Order332420PRESSURE VESSEL$28,480$28,480July 25, 2025November 14, 2025Cleveland, OHusaspending.gov
80NSSC24PA626SUNPOWER, INCNational Aeronautics and Space AdministrationPurchase Order332420PROCUREMENT OF SUNPOWER GT CYROCOOLER$25,976$25,976March 4, 2024August 5, 2024Huntsville, ALusaspending.gov
80NSSC25PB224SUNPOWER, INCNational Aeronautics and Space AdministrationPurchase Order332420CRYOTEL CRYOCOOLER PURCHASE$24,939$24,939June 9, 2025October 27, 2025Athens, OHusaspending.gov
80NSSC26P0842ALKALI SCIENTIFIC, LLCNational Aeronautics and Space AdministrationPurchase Order332420FIVE (5) 230 LITER PRESSURIZED LIQUID NITROGEN DEWARS$23,390$23,390June 18, 2026July 2, 2026Fort Lauderdale, FLusaspending.gov
80NSSC25PB470NORRIS CYLINDER COMPANYNational Aeronautics and Space AdministrationPurchase Order332420HIGH PRESSURE GAS STORAGE CYLINDERS FOR REGENERATIVE FUEL CELLS$17,173$17,173July 21, 2025September 22, 2025Longview, TXusaspending.gov
80NSSC26P0324MCGILL AIRPRESSURE LLCNational Aeronautics and Space AdministrationPurchase Order332420AUTOCLAVE MAINTENANCE AND REPAIR$8,975$8,975March 12, 2026September 30, 2026Groveport, OHusaspending.gov
80JSC022PA007PROGRESSIVE RECOVERY INCNational Aeronautics and Space AdministrationPurchase Order332420HYDROFLUOROETHER (HFE) DISTILLATION AND RECOVERY SYSTEM$2,540$493,020September 12, 2022January 31, 2025Dupo, ILusaspending.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.