Data / Federal awards / NAICS 332911 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 332911 Industrial Valve Manufacturing: $3.4 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $3.4 million under NAICS 332911, Industrial Valve Manufacturing, across 27 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are GGOSCO ENGINEERING INC. ($1.9 million), ROBERT E MASON & ASSOCIATES INC ($393,634), MOODY PRICE, LLC ($194,102). 215 opportunities under this code are open on SAM.gov now.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 332911 Industrial Valve Manufacturing
- Contract awards
- 27
- Obligated
- $3.4 million
- Named recipients
- 19
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 215 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 |
|---|---|---|---|---|
| GGOSCO ENGINEERING INC. | Small Business | 1 | $1.9 million | 57.6% |
| ROBERT E MASON & ASSOCIATES INC | Small Business | 3 | $393,634 | 11.7% |
| MOODY PRICE, LLC | Small Business | 2 | $194,102 | 5.8% |
| CONTROL CENTER, INCORPORATED | Small Business | 2 | $191,556 | 5.7% |
| CENTRO, INC. | Small Business | 1 | $121,776 | 3.6% |
| ACME CRYOGENICS, INC | Small Business | 1 | $115,563 | 3.4% |
| ABBOTT VALVE & FITTING CO. | Other Than Small Business | 2 | $47,769 | 1.4% |
| FED CREW INC | Small Business | 1 | $38,172 | 1.1% |
| THE LEE CO | Other Than Small Business | 1 | $34,426 | 1.0% |
| PORTERSVILLE PRD, LLC | Small Business | 2 | $26,780 | 0.8% |
| MIRADA RESEARCH & MANUFACTURING, INC. | Small Business | 1 | $25,975 | 0.8% |
| PHC FLUID POWER, L.L.C | Small Business | 1 | $23,839 | 0.7% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $23,513 | 0.7% |
| INTERNATIONAL TECHNOLOGIES TRADING INC | Small Business | 1 | $19,700 | 0.6% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $13,072 | 0.4% |
| FED LOGISTICS | Small Business | 1 | $12,640 | 0.4% |
| FERROTEC (USA) CORPORATION | Other Than Small Business | 1 | $11,675 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $8,750 | 0.3% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 27 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $375,767 |
| FY2025 | $366,627 |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4820 | Valves, Nonpowered | 7 | $2.3 million |
| 4810 | Valves, Powered | 10 | $441,151 |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $228,926 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $177,967 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $160,735 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $34,426 |
| 6640 | Laboratory Equipment and Supplies | 2 | $24,747 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $12,640 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026P0001 | GGOSCO ENGINEERING INC. | National Aeronautics and Space Administration | Purchase Order | 332911 | SEE SECTION J | $1,931,526 | $1,931,526 | June 18, 2026 | June 1, 2027 | Canada | usaspending.gov |
| 80NSSC25PA178 | ROBERT E MASON & ASSOCIATES INC | National Aeronautics and Space Administration | Purchase Order | 332911 | R.E. MASON SERVICE AGREEMENT RENEWAL FY25 | $177,967 | $177,967 | November 1, 2024 | October 31, 2025 | Charlotte, NC | usaspending.gov |
| 80NSSC24PB171 | ROBERT E MASON & ASSOCIATES INC | National Aeronautics and Space Administration | Purchase Order | 332911 | EMERSON DELTAV UPGRADE HARDWARE & SOFTWARE SERVICES | $160,735 | $160,735 | June 5, 2024 | January 31, 2025 | Charlotte, NC | usaspending.gov |
| 80NSSC26P0535 | MOODY PRICE, LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | WFTC - MOODY PRICE ULTRA HIGH PRESSURE VALVE PARTS | $152,845 | $152,845 | April 27, 2026 | October 6, 2026 | Baton Rouge, LA | usaspending.gov |
| 80NSSC25PB663 | CENTRO, INC. | National Aeronautics and Space Administration | Purchase Order | 332911 | 50 CRYOGENIC BALL VALVES | $121,776 | $121,776 | August 8, 2025 | November 14, 2025 | Memphis, TN | usaspending.gov |
| 80NSSC26P1451 | ACME CRYOGENICS, INC | National Aeronautics and Space Administration | Purchase Order | 332911 | REBUILD KITS FOR CPC CRYOLAB CRYOGENIC VALVES ON VACUUM FACILITY 6 (VF-6) | $115,563 | $115,563 | August 27, 2026 | December 3, 2026 | Allentown, PA | usaspending.gov |
| 80NSSC26P1577 | CONTROL CENTER, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 332911 | BALL VALVES | $115,475 | $115,475 | February 25, 2026 | February 25, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P0917 | CONTROL CENTER, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 332911 | HIGH PRESSURE BALL VALVES | $76,081 | $76,081 | July 1, 2026 | December 1, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24PB806 | ROBERT E MASON & ASSOCIATES INC | National Aeronautics and Space Administration | Purchase Order | 332911 | NEW PRESSURE REGULATING VALVE | $54,932 | $54,932 | July 23, 2024 | December 31, 2024 | Charlotte, NC | usaspending.gov |
| 80NSSC26P1588 | MOODY PRICE, LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | PARKER AUTOCLAVE AIR-OPERATED ACTUATED VALVE , AIR TO OPEN , OUTDOOR SERVICE, 1-1/2 MEDIUM PRESSURE NEEDLE VALVE | $41,257 | $41,257 | September 10, 2026 | April 8, 2027 | Baton Rouge, LA | usaspending.gov |
| 80NSSC26P0775 | FED CREW INC | National Aeronautics and Space Administration | Purchase Order | 332911 | NTF TUNNEL RELIEF VALVE CRITICAL SPARE | $38,172 | $38,172 | June 8, 2026 | October 12, 2026 | Collegeville, PA | usaspending.gov |
| 80NSSC25PA253 | THE LEE CO | National Aeronautics and Space Administration | Purchase Order | 332911 | SOLENOIDS AND MANIFOLDS | $34,426 | $34,426 | December 3, 2024 | March 31, 2025 | Westbrook, CT | usaspending.gov |
| 80NSSC24PB861 | ABBOTT VALVE & FITTING CO. | National Aeronautics and Space Administration | Purchase Order | 332911 | HARDWARE FOR HIGH PRESSURE BLOCK AND BLEED PANELS | $27,841 | $27,841 | July 29, 2024 | September 30, 2024 | Solon, OH | usaspending.gov |
| 80NSSC24PC224 | PORTERSVILLE PRD, LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | 20-INCH BUTTERFLY VALVE-ZWICK MODEL I1 DOUBLE FLANGED TRI-CON TR | $26,890 | $26,890 | August 27, 2024 | October 15, 2024 | New Castle, PA | usaspending.gov |
| 80NSSC23PC222 | MIRADA RESEARCH & MANUFACTURING, INC. | National Aeronautics and Space Administration | Purchase Order | 332911 | LIFE RAFT MATERIAL PURCHASES | $25,975 | $38,517 | August 22, 2023 | January 31, 2025 | Ironton, MN | usaspending.gov |
| 80NSSC26P0820 | PHC FLUID POWER, L.L.C | National Aeronautics and Space Administration | Purchase Order | 332911 | BUTECH VALVES & SOFT GOODS | $23,839 | $23,839 | June 15, 2026 | July 20, 2026 | Broussard, LA | usaspending.gov |
| 80NSSC26P0803 | UNIQUE TECHNOLOGY SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | ALTA ROBBINS VALVES & SOFT GOODS | $23,513 | $23,513 | June 12, 2026 | July 2, 2026 | North Chelmsford, MA | usaspending.gov |
| 80NSSC25PB431 | ABBOTT VALVE & FITTING CO. | National Aeronautics and Space Administration | Purchase Order | 332911 | 334 CRITICAL VALVE SPARES | $19,929 | $19,929 | July 14, 2025 | December 1, 2025 | Solon, OH | usaspending.gov |
| 80NSSC26P1719 | INTERNATIONAL TECHNOLOGIES TRADING INC | National Aeronautics and Space Administration | Purchase Order | 332911 | 34 FLUIDS SYSTEMS COMPONENTS USED AS SPARES AT THE COMPRESSOR/CONVERTER FACILITY (CCF) BY KSC PROPELLANTS & LIFE SUPPORT (KPLSS) - 2 CONTROL | $19,700 | $19,700 | September 24, 2026 | December 31, 2026 | Potomac, MD | usaspending.gov |
| 80NSSC24PB613 | PKJ INTERNATIONAL LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | PURCHASE OF STAINLESS STEEL FAST CLOSING PNEUMATIC VALVE DN 40 FOR REF | $13,072 | $13,072 | June 26, 2024 | October 16, 2024 | Stafford, TX | usaspending.gov |
| 80NSSC25PB084 | FED LOGISTICS | National Aeronautics and Space Administration | Purchase Order | 332911 | D-1 SOCC CABLES | $12,640 | $12,640 | June 23, 2025 | July 22, 2025 | Woodbridge, VA | usaspending.gov |
| 80NSSC23PA806 | FERROTEC (USA) CORPORATION | National Aeronautics and Space Administration | Purchase Order | 332911 | OT : THROTTLE VALVE : 4200827809 | $11,675 | $29,800 | March 28, 2023 | September 20, 2024 | Bedford, NH | usaspending.gov |
| 80NSSC24PA651 | AANTILIA LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | 18" GATE VALVE / FDCFLL | $8,750 | $8,750 | March 5, 2024 | March 19, 2024 | Austin, TX | usaspending.gov |
| 80NSSC26P0662 | XENTURIS LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | MAROTTA CONTROLS PROPOSAL #46059 FOR MV524LT & MV172 PART NUMBERS 284752-9_23 & 285234-9_21. | $0 | $0 | May 18, 2026 | August 11, 2026 | Missoula, MT | usaspending.gov |
| 80NSSC20P0570 | PORTERSVILLE PRD, LLC | National Aeronautics and Space Administration | Purchase Order | 332911 | VALVES REQUIRED ON STAND 2 IN ASCR | $-110 | $83,477 | February 4, 2020 | October 31, 2020 | New Castle, PA | 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.