Data / Federal awards / NAICS 332510 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 332510 Hardware Manufacturing: $4.2 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $4.2 million under NAICS 332510, Hardware Manufacturing, across 44 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are AIR-LOCK, INCORPORATED ($2.1 million), THREE-DIMENSIONAL SERVICES, INC. ($1.0 million), DAVID CLARK COMPANY INCORPORATED ($406,110). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 332510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 44
- Obligated
- $4.2 million
- Named recipients
- 25
- Small business share of obligations
- 69%
- Full and open competition share
- 5%
- Set aside share
- 4%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 169 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 |
|---|---|---|---|---|
| AIR-LOCK, INCORPORATED | Small Business | 9 | $2.1 million | 49.5% |
| THREE-DIMENSIONAL SERVICES, INC. | Other Than Small Business | 5 | $1 million | 23.9% |
| DAVID CLARK COMPANY INCORPORATED | Small Business | 2 | $406,110 | 9.6% |
| PROTO LABS, INC. | Other Than Small Business | 1 | $148,257 | 3.5% |
| PARAGON SPACE DEVELOPMENT CORPORATION | Small Business | 3 | $86,082 | 2.0% |
| IDSC HOLDINGS LLC | Other Than Small Business | 2 | $84,951 | 2.0% |
| INERT CORPORATION | Small Business | 1 | $72,657 | 1.7% |
| BREEZE-EASTERN LLC | Other Than Small Business | 1 | $47,189 | 1.1% |
| EM RESEARCH, INC | Small Business | 1 | $41,448 | 1.0% |
| J. BYL HOLDINGS, LLC | Small Business | 1 | $30,686 | 0.7% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $30,000 | 0.7% |
| FLIGHT SUITS | Small Business | 3 | $24,160 | 0.6% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $23,864 | 0.6% |
| DYNAMIC SYSTEMS INTEGRATION, INC | Small Business | 1 | $21,960 | 0.5% |
| KIJERO, LLC | Small Business | 1 | $19,952 | 0.5% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $17,659 | 0.4% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $13,083 | 0.3% |
| SAMSTAR LLC | Small Business | 1 | $12,000 | 0.3% |
| KIPPER TOOL COMPANY | Small Business | 1 | $11,587 | 0.3% |
| JENKS INC | Small Business | 1 | $11,580 | 0.3% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 2 | $11,070 | 0.3% |
| FASTENAL COMPANY | Small Business | 1 | $9,866 | 0.2% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $0 | 0.0% |
| MAINLINE INFORMATION SYSTEMS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BRIDGEPORT INDUSTRIAL SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 44 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| K031 | Modification of Equipment- Bearings | 9 | $2.5 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 4 | $772,746 |
| AF21 | Education, Training, Employment, & Social Svcs R&d Svcs; Training & Labor R&d; Basic Research | 1 | $234,500 |
| 9505 | Wire, Nonelectrical | 1 | $148,257 |
| H284 | Equipment and Materials Testing- Clothing, Individual Equipment, and Insignia | 6 | $110,242 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $72,657 |
| 5340 | Hardware, Commercial | 2 | $72,134 |
| R499 | Support- Professional: Other | 1 | $51,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC025F7043 | AIR-LOCK, INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 15 - TRAINING HARDWARE | $1,225,925 | $1,225,925 | April 16, 2025 | May 23, 2026 | Milford, CT | usaspending.gov |
| 80JSC024F0061 | AIR-LOCK, INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | HIS STATEMENT OF WORK SPECIFIES THE PROCUREMENT OF CONNECTORS, UMBILICALS, AND OTHER SUIT HARDWARE COMPONENTS AS REQUIRED FOR OCSS-LIKE SUIT | $573,870 | $573,870 | June 27, 2024 | September 1, 2025 | Milford, CT | usaspending.gov |
| 80JSC025F7030 | DAVID CLARK COMPANY INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS | $406,110 | $406,110 | January 22, 2025 | July 31, 2025 | Worcester, MA | usaspending.gov |
| 80NSSC26P0783 | THREE-DIMENSIONAL SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | INJECTION MOLDED PRESSURE BUBBLES FOR SPACESUIT HELMETS | $289,877 | $289,877 | June 9, 2026 | September 29, 2026 | Rochester Hills, MI | usaspending.gov |
| 80NSSC26P0106 | THREE-DIMENSIONAL SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | THE CREW AND THERMAL SYSTEMS DIVISION'S SPACE SUIT AND CREW SURVIVAL SYSTEMS BRANCH IS REQUESTING THE BUILD OF A MOLD AND DELIVERY OF A PROT | $234,500 | $234,500 | December 22, 2025 | April 7, 2026 | Rochester Hills, MI | usaspending.gov |
| 80NSSC26P1465 | THREE-DIMENSIONAL SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | DEVELOPMENT AND BUILD OF AN INJECTION MOLD DESIGN OF THE INNER SUN VISOR FOR FUTURE SPACESUIT HELMET DESIGNS | $193,488 | $193,488 | August 27, 2026 | December 17, 2026 | Rochester Hills, MI | usaspending.gov |
| 80NSSC26P1507 | THREE-DIMENSIONAL SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | DEVELOPMENT AND BUILD OF AN INJECTION MOLD DESIGN OF THE OUTER SUN VISOR FOR FUTURE SPACESUIT HELMET DESIGNS | $192,731 | $192,731 | September 2, 2026 | November 10, 2026 | Rochester Hills, MI | usaspending.gov |
| 80NSSC25PA740 | PROTO LABS, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | PLUG25 MIXER HARDWARE | $148,257 | $148,257 | March 27, 2025 | June 12, 2025 | Maple Plain, MN | usaspending.gov |
| 80JSC024F0054 | AIR-LOCK, INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | THE CREW AND THERMAL SYSTEMS DIVISION S SPACE SUIT SYSTEMS BRANCH IS REQUESTING THE DELIVERY OF NEW EXPLORATION EXTRA VEHICULAR MOBILITY UNI | $121,100 | $121,100 | June 30, 2024 | August 30, 2024 | Milford, CT | usaspending.gov |
| 80NSSC25PB706 | THREE-DIMENSIONAL SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 332510 | DEVELOPMENT OF AN INJECTION MOLD DESIGN OF THE PRESSURE BUBBLE FOR FUTURE SPACESUIT HELMET DESIGNS | $96,650 | $96,650 | August 12, 2025 | October 6, 2025 | Rochester Hills, MI | usaspending.gov |
| 80JSC024F0042 | AIR-LOCK, INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | THIS STATEMENT OF WORK SPECIFIES THE PROCUREMENT OF CONNECTORS AS REQUIRED FOR NASA ORION CREW SURVIVAL SYSTEMS (OCSS) PROJECT, IN SUPPORT O | $91,250 | $91,250 | April 15, 2024 | November 15, 2024 | Milford, CT | usaspending.gov |
| 80JSC024F0058 | PARAGON SPACE DEVELOPMENT CORPORATION | National Aeronautics and Space Administration | Delivery Order | 332510 | EXPLORATION EXTRA-VEHICULAR MOBILITY UNIT XEMU TRAINING SOFTGOODS LIQUID COOLING AND VENTILATION GARMENT LVCG WAIST AND HUT VENT DUCTS THE C | $86,082 | $86,082 | June 14, 2024 | September 15, 2024 | Brooklyn, NY | usaspending.gov |
| 80JSC025F7034 | AIR-LOCK, INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 13 - TRAINING HARDWARE NEEDS | $73,460 | $73,460 | February 18, 2025 | January 15, 2026 | Milford, CT | usaspending.gov |
| 80NSSC25PC028 | INERT CORPORATION | National Aeronautics and Space Administration | Purchase Order | 332510 | GLOVE BOX HANDLING MATERIALS | $72,657 | $72,657 | September 24, 2025 | July 31, 2026 | Amesbury, MA | usaspending.gov |
| 80NSSC26F0096 | IDSC HOLDINGS LLC | National Aeronautics and Space Administration | Delivery Order | 332510 | RPP LARGE TOOL ORDER (SNAP-ON) | $51,000 | $51,000 | August 18, 2026 | September 18, 2026 | Kenosha, WI | usaspending.gov |
| 80NSSC25PB092 | BREEZE-EASTERN LLC | National Aeronautics and Space Administration | Purchase Order | 332510 | C160 RELEASE HOOK | $47,189 | $47,189 | May 21, 2025 | January 16, 2026 | Whippany, NJ | usaspending.gov |
| 80NSSC25PA916 | EM RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 332510 | THE FREQUENCY SYNTHESIZER WITH OPERATION FREQUENCY OF 2200 TO 2300MHZ, WAS ORIGINALLY DESIGNED FOR THE LCT2 TRANSCEIVER BY EM RESEARCH. 6 RF | $41,448 | $41,448 | April 21, 2025 | July 9, 2025 | Reno, NV | usaspending.gov |
| 80NSSC24FA013 | IDSC HOLDINGS LLC | National Aeronautics and Space Administration | Delivery Order | 332510 | OT : REPLACEMENT TOOLS | $33,952 | $33,952 | October 10, 2023 | April 10, 2024 | Kenosha, WI | usaspending.gov |
| 80NSSC24PC200 | J. BYL HOLDINGS, LLC | National Aeronautics and Space Administration | Purchase Order | 332510 | QTY 158 MATISS CUSTOM CLEVIS | $30,686 | $30,686 | August 26, 2024 | November 4, 2024 | Belding, MI | usaspending.gov |
| 80NSSC26F0031 | BURHANI ENTERPRISES INC | National Aeronautics and Space Administration | Delivery Order | 332510 | TWO CLASS 6 GSA APPROVED FILE CABINETS | $30,000 | $30,000 | March 17, 2026 | June 1, 2026 | Chicago, IL | usaspending.gov |
| 80JSC024F0034 | FLIGHT SUITS | National Aeronautics and Space Administration | Delivery Order | 332510 | LIQUID COOLING GARMENT - XEMU | $24,160 | $24,160 | March 21, 2024 | June 14, 2024 | El Cajon, CA | usaspending.gov |
| 80NSSC24FA704 | WRIGGLESWORTH ENTERPRISES INC | National Aeronautics and Space Administration | Delivery Order | 332510 | RESCUE LITTERS | $23,864 | $23,864 | May 31, 2024 | July 12, 2024 | Orlando, FL | usaspending.gov |
| 80NSSC24PA219 | DYNAMIC SYSTEMS INTEGRATION, INC | National Aeronautics and Space Administration | Purchase Order | 332510 | EPACS LOCKS AND PARTS FOR STOCK | $21,960 | $21,960 | December 1, 2023 | January 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 80NSSC25PA316 | KIJERO, LLC | National Aeronautics and Space Administration | Purchase Order | 332510 | LCM50 A/C INVERTER VERTICAL VARIABLE SPEED MILLING MACHINE / QTY 1 | $19,952 | $19,952 | December 17, 2024 | January 17, 2025 | Morgan Hill, CA | usaspending.gov |
| 80NSSC24FA402 | PREMIER & COMPANIES, INC. | National Aeronautics and Space Administration | Delivery Order | 332510 | H SERIES HYDROGEN PURCHASE | $17,659 | $17,659 | March 20, 2024 | May 20, 2024 | Secaucus, NJ | 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.