Data / Federal awards / NAICS 332999 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $3.8 million to 108 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $3.8 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 174 contract awards to 108 named recipients in fiscal years 2024 to 2027. The largest recipients are VACUUM TECHNOLOGY ASSOCIATES, INC ($518,490), SENIOR OPERATIONS LLC ($333,529), ADVANCED TECHNOLOGIES, INC. ($241,762). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 332999, 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
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 174
- Obligated
- $3.8 million
- Named recipients
- 108
- Small business share of obligations
- 66%
- Full and open competition share
- 2%
- Set aside share
- 39%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 99 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 |
|---|---|---|---|---|
| VACUUM TECHNOLOGY ASSOCIATES, INC | Other Than Small Business | 2 | $518,490 | 13.7% |
| SENIOR OPERATIONS LLC | Other Than Small Business | 1 | $333,529 | 8.8% |
| ADVANCED TECHNOLOGIES, INC. | Small Business | 7 | $241,762 | 6.4% |
| FASTENER DEPOT, INC. | Small Business | 2 | $160,236 | 4.2% |
| FARMBOXFOODS, LLC | Small Business | 1 | $155,500 | 4.1% |
| ATLAS DEVICES, LLC | Small Business | 2 | $134,939 | 3.6% |
| TRI MODELS INC | Small Business | 4 | $124,838 | 3.3% |
| REDWOOD MACHINE WORKS, INC. | Small Business | 1 | $124,818 | 3.3% |
| ADDITIVE MANUFACTURING & ENGINEERING, INC. | Small Business | 2 | $102,130 | 2.7% |
| XOMETRY, INC | Other Than Small Business | 1 | $95,947 | 2.5% |
| ADVANCED GOVERNMENT LOGISTICS INC | Small Business | 1 | $91,086 | 2.4% |
| WELDSHIP LLC | Small Business | 1 | $86,234 | 2.3% |
| CARDINAL SCIENTIFIC, INC. | Small Business | 4 | $77,974 | 2.1% |
| T & T MATERIALS INC | Small Business | 2 | $77,116 | 2.0% |
| ACME CRYOGENICS, INC | Small Business | 1 | $75,365 | 2.0% |
| ATI SPECIALTY ALLOYS & COMPONENTS, LLC | Other Than Small Business | 1 | $75,020 | 2.0% |
| ALEXANDRIA COATINGS LLC | Small Business | 2 | $63,218 | 1.7% |
| MICROTECH MACHINE CO INC | Small Business | 8 | $62,392 | 1.6% |
| M. BRAUN, INC | Other Than Small Business | 1 | $60,303 | 1.6% |
| FOCUS SALES & MARKETING GROUP LLC | Small Business | 1 | $58,871 | 1.6% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $58,860 | 1.6% |
| CNC METALWORKS, INC. | Small Business | 2 | $51,760 | 1.4% |
| CORRELATED MAGNETICS RESEARCH, LLC | Small Business | 1 | $47,944 | 1.3% |
| ADVANCE MFG.CO., INC. | Small Business | 2 | $43,975 | 1.2% |
| FOTOFAB, LLC | Other Than Small Business | 1 | $43,788 | 1.2% |
| VISION MACHINE AND FABRICATION CORP. | Small Business | 6 | $43,610 | 1.2% |
| CONCURRENT TECHNOLOGIES CORP | Other Than Small Business | 1 | $41,995 | 1.1% |
| VIBRA SCREW INC | Small Business | 1 | $38,483 | 1.0% |
| DYNETICS, INC. | Other Than Small Business | 1 | $38,338 | 1.0% |
| DMC GLOBAL INC. | Other Than Small Business | 1 | $33,914 | 0.9% |
| CLINTON ALUMINUM DISTRIBUTION, INC. | Small Business | 1 | $28,620 | 0.8% |
| X-MICROWAVE, LLC | Other Than Small Business | 1 | $28,410 | 0.8% |
| SUPERIOR JIG INC | Small Business | 2 | $27,950 | 0.7% |
| ALL METAL SALES, INC | Small Business | 1 | $26,707 | 0.7% |
| ULTRAMET | Small Business | 1 | $25,000 | 0.7% |
| MILLENNITEK, LLC | Small Business | 1 | $25,000 | 0.7% |
| ALLIED HIGH TECH PRODUCTS, INC. | Small Business | 1 | $23,883 | 0.6% |
| PRO TAINER INC | Small Business | 1 | $23,580 | 0.6% |
| SERRA LASER AND WATERJET INC. | Small Business | 1 | $23,145 | 0.6% |
| OWENS INDUSTRIES, LLC | Small Business | 2 | $21,385 | 0.6% |
| KURT J LESKER CO | Small Business | 2 | $21,177 | 0.6% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $20,118 | 0.5% |
| NORTHERN WINGS REPAIR, INC. | Small Business | 2 | $19,289 | 0.5% |
| TUNGSTEN PARTS WYOMING, INC. | Small Business | 1 | $17,403 | 0.5% |
| ELECTRON ENERGY LLC | Small Business | 1 | $16,914 | 0.4% |
| AANTILIA LLC | Small Business | 1 | $16,781 | 0.4% |
| TECHNETICS GROUP LLC | Other Than Small Business | 1 | $15,598 | 0.4% |
| GOVAGE, INC. | Small Business | 1 | $15,326 | 0.4% |
| JIREH INDUSTRIES LTD | Other Than Small Business | 1 | $15,092 | 0.4% |
| BOON EDAM INC. | Small Business | 1 | $14,775 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 174 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $621,617 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6695 | Combination and Miscellaneous Instruments | 13 | $601,750 |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 48 | $555,343 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 1 | $475,000 |
| 1675 | Space Vehicle Components | 66 | $474,125 |
| 6640 | Laboratory Equipment and Supplies | 9 | $432,611 |
| 2330 | Trailers | 1 | $155,500 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $104,694 |
| W012 | Lease or Rental of Equipment- Fire Control Equipment | 1 | $98,070 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC024CA001 | VACUUM TECHNOLOGY ASSOCIATES, INC | National Aeronautics and Space Administration | Definitive Contract | 332999 | STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY (SOFIA) MIRROR COATER AND GROUND SUPPORT EQUIPMENT FROM THE CURRENT SITE AT THE ARMSTRONG F | $475,000 | $475,000 | December 15, 2023 | March 31, 2024 | Moffett Field, CA | usaspending.gov |
| 80NSSC24PB581 | SENIOR OPERATIONS LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | E1 LH VENT HIGH PRESSRE VENT LINE | $333,529 | $333,529 | June 20, 2024 | April 3, 2026 | New Braunfels, TX | usaspending.gov |
| 80GSFC20F0088 | FASTENER DEPOT, INC. | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $160,236 | $760,382 | June 29, 2020 | December 14, 2025 | Diamond Springs, CA | usaspending.gov |
| 80NSSC25PB648 | FARMBOXFOODS, LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | CONEX BOX | $155,500 | $155,500 | August 6, 2025 | November 1, 2026 | Sedalia, CO | usaspending.gov |
| 80NSSC26P0004 | REDWOOD MACHINE WORKS, INC. | National Aeronautics and Space Administration | Purchase Order | 332999 | STRONGBACK FABRICATION | $124,818 | $124,818 | October 17, 2025 | January 17, 2026 | Oakland, CA | usaspending.gov |
| 80LARC26FW004 | ADVANCED TECHNOLOGIES, INC. | National Aeronautics and Space Administration | BPA Call | 332999 | 1 COROTUB MOD ASSEMBLY AND 4 SPLICE PLATES WITH HARDWARE | $99,999 | $99,999 | September 11, 2026 | October 19, 2026 | Newport News, VA | usaspending.gov |
| 80LARC26FW005 | TRI MODELS INC | National Aeronautics and Space Administration | BPA Call | 332999 | 1 GAP HEATING MODEL | $98,153 | $98,153 | September 22, 2026 | December 1, 2026 | Huntington Beach, CA | usaspending.gov |
| 80NSSC26P1663 | ATLAS DEVICES, LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | ATLAS APA-2 WINCH MOD (QTY 2) FOR THE PURPOSES OF OPERATING THE COUNTERWEIGHT OFFLOAD ASTRONAUT SUITED TEST AND EVALUATION RIG | $98,070 | $98,070 | September 18, 2026 | October 1, 2026 | Chelmsford, MA | usaspending.gov |
| 80LARC26FW002 | ADVANCED TECHNOLOGIES, INC. | National Aeronautics and Space Administration | BPA Call | 332999 | COROTUB MOLD ASSEMBLY & 4 SPLICE PLATES WITH HARDWARE | $96,915 | $96,915 | July 29, 2026 | October 7, 2026 | Newport News, VA | usaspending.gov |
| 80NSSC24PA049 | XOMETRY, INC | National Aeronautics and Space Administration | Purchase Order | 332999 | FABRICATION OF DIE CAST ALUMINUM VOXEL FACES. | $95,947 | $95,947 | October 19, 2023 | February 23, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC26P1170 | ADVANCED GOVERNMENT LOGISTICS INC | National Aeronautics and Space Administration | Purchase Order | 332999 | AAR MOBILITY SYSTEMS - P/NS: 56445-TBD (MEQ1111), 56445-TBD (MEQ1112), & 50002189 (MEQ1114) | $91,086 | $91,086 | August 3, 2026 | December 1, 2026 | West End, NC | usaspending.gov |
| 80NSSC26P0970 | WELDSHIP LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | GOX TRAILER MODIFICATION AND RECERTIFICATION | $86,234 | $86,234 | July 9, 2026 | December 6, 2026 | Bethlehem, PA | usaspending.gov |
| 80LARC24FW003 | CARDINAL SCIENTIFIC, INC. | National Aeronautics and Space Administration | BPA Call | 332999 | HALF ARRAY PACKAGES RH LH INBOARD 21323N0238 | $77,974 | $77,974 | October 18, 2023 | January 11, 2024 | Waldorf, MD | usaspending.gov |
| 80GSFC20F0100 | T & T MATERIALS INC | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $77,116 | $470,462 | July 23, 2020 | December 14, 2025 | Rochester, NY | usaspending.gov |
| 80NSSC26P0569 | ACME CRYOGENICS, INC | National Aeronautics and Space Administration | Purchase Order | 332999 | AMBIENT VAPORIZER/MODEL A64SS-18.6-UHP-EP-LNG/1/ | $75,365 | $75,365 | April 29, 2026 | December 18, 2026 | Allentown, PA | usaspending.gov |
| 80NSSC26P0715 | ATI SPECIALTY ALLOYS & COMPONENTS, LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | PROCUREMENT OF NIOBIUM ALLOY NB521 POWDER | $75,020 | $75,020 | May 29, 2026 | December 23, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA913 | ADDITIVE MANUFACTURING & ENGINEERING, INC. | National Aeronautics and Space Administration | Purchase Order | 332999 | HALO ENGINES AM GRCOP-42 RDRE HARDWARE | $65,740 | $65,740 | April 15, 2025 | June 10, 2025 | Huntsville, AL | usaspending.gov |
| 80GSFC21F0024 | ALEXANDRIA COATINGS LLC | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $63,218 | $110,184 | November 13, 2020 | December 14, 2025 | Lorton, VA | usaspending.gov |
| 80NSSC24PC077 | M. BRAUN, INC | National Aeronautics and Space Administration | Purchase Order | 332999 | PURCHASE OF A MBRAUN LABSTAR PRO SP GLOVE BOX. | $60,303 | $60,303 | August 19, 2024 | January 19, 2025 | Stratham, NH | usaspending.gov |
| 80NSSC26P0695 | FOCUS SALES & MARKETING GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | HESCO PRODUCTS, MIL 7 - QUANTITY 9 & MIL 1 - QUANTITY 17 | $58,871 | $58,871 | May 22, 2026 | July 15, 2026 | Travelers Rest, SC | usaspending.gov |
| 80NSSC24FA950 | ATLANTIC DIVING SUPPLY, INC. | National Aeronautics and Space Administration | Delivery Order | 332999 | PURCHASE OF DRONES | $58,860 | $58,860 | July 24, 2024 | April 11, 2025 | Virginia Beach, VA | usaspending.gov |
| 80GSFC20F0081 | CNC METALWORKS, INC. | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $51,760 | $291,633 | June 22, 2020 | December 14, 2025 | New Oxford, PA | usaspending.gov |
| 80NSSC24PA517 | CORRELATED MAGNETICS RESEARCH, LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | CIF MAGNET SERVICES | $47,944 | $47,944 | February 7, 2024 | June 22, 2026 | Huntsville, AL | usaspending.gov |
| 80GSFC22F0044 | ADVANCE MFG.CO., INC. | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE & SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPER | $43,975 | $240,800 | February 25, 2022 | December 14, 2025 | Westfield, MA | usaspending.gov |
| 80NSSC26P0942 | FOTOFAB, LLC | National Aeronautics and Space Administration | Purchase Order | 332999 | SS316 SUBSCALE RECUPERATOR CORE | $43,788 | $43,788 | July 7, 2026 | September 1, 2026 | Huntsville, AL | 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.