Data / Federal awards / NAICS 333310 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $1.6 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.6 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 32 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are 4 D TECHNOLOGY CORPORATION ($441,475), TALEN-X, INC. ($188,475), OPTOTUNE SWITZERLAND AG ($170,979). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333310, 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
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 32
- Obligated
- $1.6 million
- Named recipients
- 27
- Small business share of obligations
- 55%
- Full and open competition share
- 4%
- Set aside share
- 6%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 57 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 |
|---|---|---|---|---|
| 4 D TECHNOLOGY CORPORATION | Small Business | 4 | $441,475 | 28.0% |
| TALEN-X, INC. | Other Than Small Business | 1 | $188,475 | 12.0% |
| OPTOTUNE SWITZERLAND AG | Other Than Small Business | 1 | $170,979 | 10.9% |
| HOLOOR LTD | Other Than Small Business | 1 | $91,540 | 5.8% |
| BRUKER NANO, INC | Other Than Small Business | 1 | $70,152 | 4.5% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 1 | $62,487 | 4.0% |
| SELLERS OPTICAL, INC. | Small Business | 2 | $61,540 | 3.9% |
| SCHNEIDER OPTICS, INC. | Small Business | 1 | $60,380 | 3.8% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $50,000 | 3.2% |
| EXPERT DIGITAL IMAGING INC | Small Business | 1 | $41,772 | 2.7% |
| XIRIS AUTOMATION INC | Other Than Small Business | 1 | $37,600 | 2.4% |
| AXIOM OPTICS INC | Small Business | 1 | $35,020 | 2.2% |
| NU-TEK PRECISION OPTICAL CORP. | Small Business | 1 | $34,820 | 2.2% |
| SPI BORESCOPES LLC | Small Business | 1 | $32,278 | 2.0% |
| TELEDYNE DIGITAL IMAGING US, INC. | Other Than Small Business | 1 | $30,532 | 1.9% |
| 603 OPTX, LLC | Small Business | 1 | $23,321 | 1.5% |
| ANDOVER CORPORATION | Small Business | 1 | $22,832 | 1.4% |
| SABER1 TECHNOLOGIES LLC | Small Business | 1 | $19,780 | 1.3% |
| LEBOW CORPORATION | Small Business | 1 | $19,236 | 1.2% |
| GLOBE MACHINE MANUFACTURING COMPANY | Small Business | 1 | $16,114 | 1.0% |
| PEMBROKE INSTRUMENTS, LLC | Small Business | 1 | $15,250 | 1.0% |
| FIVENINE OPTICS INC | Small Business | 1 | $14,300 | 0.9% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $12,523 | 0.8% |
| SAVE AGAIN.COM | Small Business | 1 | $0 | 0.0% |
| PHOENIX-MICRON, INC. | Small Business | 1 | $0 | 0.0% |
| FSR CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| UNIVERSAL IT SOURCING INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 32 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $823,136 |
| FY2025 | $490,175 |
| FY2026 | $262,095 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $270,177 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $247,365 |
| 6695 | Combination and Miscellaneous Instruments | 5 | $233,061 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $216,761 |
| 6099 | Miscellaneous Fiber Optic Components | 2 | $191,050 |
| B599 | Special Studies/analysis- Other | 1 | $95,000 |
| 5805 | Telephone and Telegraph Equipment | 1 | $70,152 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $62,487 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB273 | TALEN-X, INC. | National Aeronautics and Space Administration | Purchase Order | 333310 | SAFRAN SKYDEL GSG-8 GNSS SIMULATOR & SOFTWARE | $188,475 | $188,475 | June 16, 2025 | August 11, 2025 | Ankeny, IA | usaspending.gov |
| 80NSSC24PB053 | 4 D TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | 1 ASM, BEAM EXPANDER, OAP, 9MM TO 150MM, 532NM PART NUMBER 8002-00622 | $176,750 | $176,750 | September 16, 2024 | September 16, 2024 | Tucson, AZ | usaspending.gov |
| 80GSFC23PA009 | OPTOTUNE SWITZERLAND AG | National Aeronautics and Space Administration | Purchase Order | 333310 | NASA/GSFC INTENDS TO DESIGN, BUILD, AND TEST A SPACE QUALIFIED ROVER LIDAR (SQRLI) FOR USE ON PLANETARY MISSIONS SIMILAR TO THE VIPER LUNAR | $170,979 | $427,683 | March 21, 2023 | April 20, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA571 | 4 D TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | 4D TECH NANOCAM HD DYNAMIC OPTICAL PROFILER | $136,005 | $136,005 | February 13, 2025 | May 15, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA568 | 4 D TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | HABITABLE WORLDS OBSERVATORY FEASIBILITY STUDY | $95,000 | $95,000 | February 20, 2024 | August 20, 2024 | Tucson, AZ | usaspending.gov |
| 80NSSC26P1729 | HOLOOR LTD | National Aeronautics and Space Administration | Purchase Order | 333310 | CUSTOM DIFFRACTIVE OPTICAL ELEMENTS (DOES) FOR THE SCALPSS 2.0 FLIGHT PAYLOADS. THIS EFFORT IS IN SUPPORT OF IGNITION/MOONBASE WHICH FEEDS D | $91,540 | $91,540 | September 25, 2026 | January 1, 2027 | Israel | usaspending.gov |
| 80NSSC24PB606 | BRUKER NANO, INC | National Aeronautics and Space Administration | Purchase Order | 333310 | ISMODME-DXT-A - DEKTAKXT ADVANCED SYSTEM | $70,152 | $70,152 | June 26, 2024 | October 18, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC26F0098 | CARL ZEISS MICROSCOPY, LLC | National Aeronautics and Space Administration | Delivery Order | 333310 | ZEISS MICROSCOPE WITH MICROSCOPY CAMERA AND ACCESSORIES AND MICROSCOPY WORKSTATION AND ACCESSORIES | $62,487 | $62,487 | August 25, 2026 | September 30, 2026 | White Plains, NY | usaspending.gov |
| 80NSSC26P1283 | SCHNEIDER OPTICS, INC. | National Aeronautics and Space Administration | Purchase Order | 333310 | 40X 16-MM JADE-SERIES SPACE-RUGGEDIZED LENSES FROM SCHNEIDER OPTICS, INC. | $60,380 | $60,380 | August 12, 2026 | November 4, 2026 | Hauppauge, NY | usaspending.gov |
| 80NSSC24PB542 | SELLERS OPTICAL, INC. | National Aeronautics and Space Administration | Purchase Order | 333310 | PRECISION OPTICAL LASER RETROREFLECTOR ARRAY | $58,890 | $58,890 | June 13, 2024 | July 15, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PB642 | EOS OF NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 333310 | 1 MONTH RENTAL ON M400 AND CONSULT | $50,000 | $50,000 | June 27, 2024 | August 15, 2024 | Novi, MI | usaspending.gov |
| 80NSSC24PA147 | EXPERT DIGITAL IMAGING INC | National Aeronautics and Space Administration | Purchase Order | 333310 | IO INDUSTRIES AND MIKROTRON FOR REDWOOD CAMERA, EOSENS CAMERA, RODEO DVR, AND SUPPORT, EQUIPMENT AND ACCESSORIES. | $41,772 | $41,772 | November 16, 2023 | May 17, 2024 | Swampscott, MA | usaspending.gov |
| 80NSSC24PB686 | XIRIS AUTOMATION INC | National Aeronautics and Space Administration | Purchase Order | 333310 | XIRIS XIR-1800 BASIC SWIR CAMERA KIT AND CALIBRATION | $37,600 | $37,600 | July 11, 2024 | August 8, 2024 | Canada | usaspending.gov |
| 80NSSC24PC416 | AXIOM OPTICS INC | National Aeronautics and Space Administration | Purchase Order | 333310 | EXTENDED SHORT-WAVE INFRARED (SWIR) CAMERA AND LENS | $35,020 | $35,020 | September 16, 2024 | October 14, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC26P0707 | NU-TEK PRECISION OPTICAL CORP. | National Aeronautics and Space Administration | Purchase Order | 333310 | ALUMINUM OFF-AXIS PARABOLA MIRRORS FOR LUNAR LIDAR PROTOTYPE. | $34,820 | $34,820 | May 27, 2026 | October 14, 2026 | Aberdeen, MD | usaspending.gov |
| 80NSSC24PA214 | 4 D TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | 1ACCUFIZ LASER REPLACEMENT 1ALIGNMENT CAMERA UPGRADE SERVICE ENGINEER LABOR 1ACCUFIZ INSTRUMENT CONTROLLER | $33,720 | $33,720 | December 7, 2023 | December 21, 2023 | Tucson, AZ | usaspending.gov |
| 80NSSC25PB720 | SPI BORESCOPES LLC | National Aeronautics and Space Administration | Purchase Order | 333310 | MICRO BORESCOPE SYSTEM | $32,278 | $32,278 | August 12, 2025 | September 16, 2025 | Miami, FL | usaspending.gov |
| 80NSSC25PB049 | TELEDYNE DIGITAL IMAGING US, INC. | National Aeronautics and Space Administration | Purchase Order | 333310 | REPAIR OF A PI MAX4 GATED INTENSIFIED CCD CAMERA | $30,532 | $30,532 | May 14, 2025 | July 9, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA948 | 603 OPTX, LLC | National Aeronautics and Space Administration | Purchase Order | 333310 | 603OPTX: NICKEL PLATE STEEL COATED W/PROTECTED GOLD 4-15UM RAVG >95 | $23,321 | $23,321 | April 26, 2024 | August 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA552 | ANDOVER CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | INFRARED-CUT FILTERS FOR USAGE ON HIGH SPEED CAMERAS IN BLAST/COMBUSTION ENVIRONMENTS | $22,832 | $22,832 | February 7, 2025 | March 14, 2025 | Salem, NH | usaspending.gov |
| 80NSSC26P0719 | SABER1 TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 333310 | IMPERX C4191 CAMERA & CABLES | $19,780 | $19,780 | May 29, 2026 | June 26, 2026 | Lowell, MA | usaspending.gov |
| 80NSSC24PC309 | LEBOW CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333310 | CUSTOM UN FOIL FILTERS | $19,236 | $19,236 | September 6, 2024 | April 7, 2025 | Goleta, CA | usaspending.gov |
| 80NSSC25PB723 | GLOBE MACHINE MANUFACTURING COMPANY | National Aeronautics and Space Administration | Purchase Order | 333310 | WE ARE PROCURING SERVICES TO PROVIDE TRAINING ON THE THERMAL CONTROL SYSTEM AND POWER CONTROL CABINETS LOCATED IN THE FLIGHT LOADS LABORATOR | $16,114 | $16,114 | September 8, 2025 | October 24, 2025 | Tacoma, WA | usaspending.gov |
| 80NSSC26P0666 | PEMBROKE INSTRUMENTS, LLC | National Aeronautics and Space Administration | Purchase Order | 333310 | PEMBROKE 640V-ST SWIR CAMERA | $15,250 | $15,250 | May 18, 2026 | June 15, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB037 | FIVENINE OPTICS INC | National Aeronautics and Space Administration | Purchase Order | 333310 | PURCHASING OPTICS FOR LASER DEVELOPMENT ACTIVITIES | $14,300 | $14,300 | May 12, 2025 | August 15, 2025 | Boulder, CO | 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.