Data / Federal awards / NAICS 333248 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $5.8 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $5.8 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 26 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are V.J. TECHNOLOGIES, INC ($3.4 million), MID ATLANTIC MACHINERY INC ($599,757), THERMWOOD CORPORATION ($420,674). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333248, 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
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 26
- Obligated
- $5.8 million
- Named recipients
- 24
- Small business share of obligations
- 93%
- Full and open competition share
- 66%
- Set aside share
- 86%
- Latest action
- 2026-09-15
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| V.J. TECHNOLOGIES, INC | Small Business | 1 | $3.4 million | 58.7% |
| MID ATLANTIC MACHINERY INC | Small Business | 1 | $599,757 | 10.4% |
| THERMWOOD CORPORATION | Small Business | 1 | $420,674 | 7.3% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 1 | $240,000 | 4.1% |
| XACT METAL INC | Small Business | 1 | $223,550 | 3.9% |
| QUALITY VISION INTERNATIONAL INC. | Small Business | 1 | $178,320 | 3.1% |
| 3DCERAM SINTO, INC. | Small Business | 1 | $153,000 | 2.6% |
| ELECTROIMPACT INC. | Small Business | 3 | $125,358 | 2.2% |
| HPNOW APS | Other Than Small Business | 1 | $100,000 | 1.7% |
| NANOPRINTEK, INC. | Small Business | 1 | $55,000 | 1.0% |
| PULSEFORGE, INC | Small Business | 1 | $45,583 | 0.8% |
| HYDRAULIC AND PNEUMATIC SYSTEMS INC | Small Business | 1 | $44,924 | 0.8% |
| BARON-BLAKESLEE SFC, INC | Small Business | 1 | $31,215 | 0.5% |
| QUINTUS TECHNOLOGIES, LLC | Small Business | 1 | $30,533 | 0.5% |
| STIRLING CRYOGENICS INC. | Small Business | 1 | $29,080 | 0.5% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $19,989 | 0.3% |
| CREATIVE CADWORKS INC. | Other Than Small Business | 1 | $19,840 | 0.3% |
| PHILLIPS CORPORATION | Small Business | 1 | $19,197 | 0.3% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $16,720 | 0.3% |
| VISION MINER, LLC | Small Business | 1 | $15,585 | 0.3% |
| IRPI LLC | Small Business | 1 | $13,000 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $11,097 | 0.2% |
| VELO3D, INC. | Small Business | 1 | $0 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 26 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496,490 |
| FY2025 | $1.2 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $3.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $1.2 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 2 | $268,608 |
| AR13 | Space R&d Services; Space Flight, Research and Supporting Activities; Experimental Development | 1 | $240,000 |
| R425 | Support- Professional: Engineering/technical | 1 | $153,000 |
| 3693 | Industrial Assembly Machines | 1 | $100,000 |
| 6695 | Combination and Miscellaneous Instruments | 3 | $96,638 |
| K099 | Modification of Equipment- Miscellaneous | 1 | $55,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC26P0007 | V.J. TECHNOLOGIES, INC | National Aeronautics and Space Administration | Purchase Order | 333248 | NASA IS ACQUIRING A NEXT-GENERATION COMPUTED TOMOGRAPHY (CT) INSPECTION SYSTEM TO RESTORE AND ENHANCE ESSENTIAL NONDESTRUCTIVE EVALUATION CA | $3,396,075 | $3,396,075 | September 3, 2026 | December 31, 2027 | Bohemia, NY | usaspending.gov |
| 80TECH25P0003 | MID ATLANTIC MACHINERY INC | National Aeronautics and Space Administration | Purchase Order | 333248 | CUSTOMIZE CNC (COMPUTER NUMERICAL CONTROL) ROUTER . THE EQUIPMENT WILL BE USED IN MACHINING OF PRECISION HARDWARE AND TOOLING IN THE COMPOSI | $599,757 | $599,757 | June 23, 2025 | February 2, 2026 | Hampton, VA | usaspending.gov |
| 80TECH26P0009 | THERMWOOD CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333248 | MULTI-PURPOSE 5 AXIS SERIES M67-510DT | $420,674 | $420,674 | April 30, 2026 | April 16, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC23PA012 | UNIVERSITY OF WISCONSIN SYSTEM | National Aeronautics and Space Administration | Purchase Order | 333248 | ELECTROHYDRODYNAMIC (EHD) PRINTING IN MICROGRAVITY PROJECT | $240,000 | $748,282 | August 18, 2023 | June 30, 2025 | Madison, WI | usaspending.gov |
| 80NSSC26P0304 | XACT METAL INC | National Aeronautics and Space Administration | Purchase Order | 333248 | XACT METAL XM200G 3D PRINTER OR EQUIVALENT | $223,550 | $223,550 | March 11, 2026 | July 30, 2026 | State College, PA | usaspending.gov |
| 80NSSC25PB051 | QUALITY VISION INTERNATIONAL INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | SMARTSCOPE FLASH 670 | $178,320 | $178,320 | May 14, 2025 | October 29, 2025 | Rochester, NY | usaspending.gov |
| 80NSSC25PA706 | 3DCERAM SINTO, INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | DE-BINDING AND SINTERING FURNACE FOR CERAMIC ADDITIVE MANUFACTURING | $153,000 | $153,000 | March 12, 2025 | June 11, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB657 | HPNOW APS | National Aeronautics and Space Administration | Purchase Order | 333248 | HYDROGEN PEROXIDE GENERATION SYSTEM FROM HPNOW AND RECEIVE TRAINING | $100,000 | $100,000 | August 26, 2025 | April 10, 2026 | Denmark | usaspending.gov |
| 80NSSC24PC031 | NANOPRINTEK, INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | UV LASER AND MASS FLOW CONTROLLER (MFC) UPGRADE | $55,000 | $55,000 | August 12, 2024 | January 10, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA314 | PULSEFORGE, INC | National Aeronautics and Space Administration | Purchase Order | 333248 | PULSEFORGE INVENT LAB EQUIPMENT | $45,583 | $45,583 | December 18, 2024 | February 26, 2025 | Austin, TX | usaspending.gov |
| 80NSSC24PA903 | ELECTROIMPACT INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | FY24 ELECTROIMPACT PLANNED HARDWARE MAINT. | $45,058 | $45,058 | June 4, 2024 | June 3, 2025 | Mukilteo, WA | usaspending.gov |
| 80NSSC24PB549 | ELECTROIMPACT INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | PREVENTATIVE MAINTENANCE OF AFP ROBOT FROM ELECTRO IMPACT | $45,058 | $45,058 | July 1, 2024 | July 1, 2025 | Mukilteo, WA | usaspending.gov |
| 80NSSC24PA751 | HYDRAULIC AND PNEUMATIC SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 333248 | INSTALL NEW MOOG HYDRAULIC VALVE CONTROLLERS | $44,924 | $44,924 | March 25, 2024 | May 30, 2025 | Roanoke, VA | usaspending.gov |
| 80NSSC25PB089 | ELECTROIMPACT INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | FY25 ISAAC ELECTROIMPACT PLANNED PREVENTATIVE MAINTENANCE ELMT STANDALONE | $35,242 | $35,242 | June 4, 2025 | October 2, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P0480 | BARON-BLAKESLEE SFC, INC | National Aeronautics and Space Administration | Purchase Order | 333248 | HFE RECYCLING UNIT | $31,215 | $31,215 | June 11, 2026 | June 11, 2026 | Northbrook, IL | usaspending.gov |
| 80NSSC24PB885 | QUINTUS TECHNOLOGIES, LLC | National Aeronautics and Space Administration | Purchase Order | 333248 | CHECK OPERATIONS AND REPLACEMENT OF RELIEF VALVES ON THE HOT ISOSTATIC PRESS (HIP) UNIT | $30,533 | $30,533 | July 30, 2024 | December 29, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0012 | STIRLING CRYOGENICS INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | PROCURE CRYOFAN FOR TID | $29,080 | $29,080 | November 24, 2025 | May 23, 2026 | Lehighton, PA | usaspending.gov |
| 80NSSC26P1425 | UNIQUE TECHNOLOGY SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 333248 | WAZER PRO BUNDLE | $19,989 | $19,989 | August 24, 2026 | September 15, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC25PB841 | CREATIVE CADWORKS INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | 1X PROFLUIDICS 285D HS CODE 3D PRINTER, HS CODING CURING, 285D BUILDPLATE, PRINTER ACCESSORIES, BOTTLE OF RESIN, TRAINING AND SUPPORT AND SH | $19,840 | $19,840 | August 25, 2025 | September 15, 2025 | Canada | usaspending.gov |
| 80NSSC24PC087 | PHILLIPS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333248 | QTY 1, ROTARY TABLE WITH A1-6 SPINDLE NOSE, PART # HRTA | $19,197 | $19,197 | August 16, 2024 | September 30, 2024 | Hanover, MD | usaspending.gov |
| 80NSSC24PA339 | ILLUMINA, INC. | National Aeronautics and Space Administration | Purchase Order | 333248 | PRODUCT: REAGENTS VENDOR: ILLUMINA | $16,720 | $16,720 | December 28, 2023 | January 19, 2024 | Mountain View, CA | usaspending.gov |
| 80NSSC26P1579 | VISION MINER, LLC | National Aeronautics and Space Administration | Purchase Order | 333248 | 22 IDEX MAINTENANCE BUNDLE V4 | $15,585 | $15,585 | September 10, 2026 | September 24, 2026 | Costa Mesa, CA | usaspending.gov |
| 80NSSC25PA124 | IRPI LLC | National Aeronautics and Space Administration | Purchase Order | 333248 | DESIGN AND FABRICATION OF A MICROGRAVITY-CAPABLE SANITIZATION UNIT (SALAD SPINNER) | $13,000 | $13,000 | November 12, 2024 | November 11, 2025 | Wilsonville, OR | usaspending.gov |
| 80NSSC25PA324 | AANTILIA LLC | National Aeronautics and Space Administration | Purchase Order | 333248 | CANON IMAGEPROGRAF TZ-32000 LARGE-FORMAT PRINTER (OR EQUIVALENT) | $11,097 | $11,097 | December 18, 2024 | January 2, 2025 | Austin, TX | usaspending.gov |
| 80NSSC23PC454 | GENERAL ELECTRIC COMPANY | National Aeronautics and Space Administration | Purchase Order | 333248 | EXTENDED WARRANTY ON GE ADDITIVE XLINE 2000R ADDITIVE MANUFACTURING MACHINE | $0 | $135,000 | February 16, 2024 | February 16, 2025 | Hamilton, OH | 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.