Data / Federal awards / NAICS 333914 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $6.4 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $6.4 million under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 34 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are SPACELINE TECHNOLOGIES INC. ($4.4 million), ACD, LLC ($435,036), THE SLOAN BROTHERS CO ($275,212). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333914, 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
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 34
- Obligated
- $6.4 million
- Named recipients
- 23
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 72%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 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 |
|---|---|---|---|---|
| SPACELINE TECHNOLOGIES INC. | Small Business | 1 | $4.4 million | 68.9% |
| ACD, LLC | Small Business | 2 | $435,036 | 6.7% |
| THE SLOAN BROTHERS CO | Small Business | 3 | $275,212 | 4.3% |
| UNITY GLOBAL TRADING LLC | Small Business | 1 | $252,200 | 3.9% |
| TENCARVA MACHINERY COMPANY, LLC | Small Business | 2 | $230,366 | 3.6% |
| INTERNATIONAL MANUFACTURERS REPRESENTATIVES, INC | Small Business | 2 | $189,170 | 2.9% |
| MOHAVE SALES GROUP, INC | Small Business | 1 | $151,424 | 2.3% |
| SEMITORR GROUP, LLC | Other Than Small Business | 1 | $65,500 | 1.0% |
| LEYBOLD USA INC. | Other Than Small Business | 2 | $63,177 | 1.0% |
| CS&P TECHNOLOGIES, LP | Small Business | 1 | $59,433 | 0.9% |
| KAY KAY LLC | Small Business | 1 | $48,915 | 0.8% |
| WALDEN CONSULTING, LLC | Small Business | 4 | $46,552 | 0.7% |
| PTB SALES, INC. | Small Business | 1 | $41,013 | 0.6% |
| ERIE TECH GROUP LLC | Small Business | 1 | $39,044 | 0.6% |
| IDEAL VACUUM PRODUCTS, LLC | Small Business | 2 | $32,164 | 0.5% |
| KURT J LESKER CO | Small Business | 1 | $18,186 | 0.3% |
| K5 DEFENSE LLC | Small Business | 1 | $16,018 | 0.2% |
| GOVAGE, INC. | Small Business | 2 | $14,473 | 0.2% |
| KASHIYAMA-USA, INC. | Other Than Small Business | 1 | $13,620 | 0.2% |
| ELDEX CORPORATION | Other Than Small Business | 1 | $12,200 | 0.2% |
| OSIRIS INTERNATIONAL CORP | Small Business | 1 | $0 | 0.0% |
| TPS LLC | Small Business | 1 | $0 | 0.0% |
| ADVANCED VACUUM CO INC | Small Business | 1 | $-670 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 34 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,571 |
| FY2025 | $218,709 |
| FY2026 | $6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $4.4 million |
| 4310 | Compressors and Vacuum Pumps | 9 | $683,177 |
| 6695 | Combination and Miscellaneous Instruments | 8 | $422,128 |
| 4810 | Valves, Powered | 1 | $252,200 |
| 6640 | Laboratory Equipment and Supplies | 5 | $245,782 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $120,033 |
| 4320 | Power and Hand Pumps | 2 | $108,130 |
| 5805 | Telephone and Telegraph Equipment | 1 | $48,915 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026P0013 | SPACELINE TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | KSC HIGH PRESSURE, HIGH FLOW RECHARGERS | $4,443,600 | $4,443,600 | September 28, 2026 | January 14, 2028 | Orlando, FL | usaspending.gov |
| 80NSSC26P0556 | ACD, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | E-COMPLEX TEST FACILITY LNG PUMP | $341,378 | $341,378 | April 27, 2026 | February 24, 2027 | Santa Ana, CA | usaspending.gov |
| 80NSSC26P1159 | UNITY GLOBAL TRADING LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | HIGH PRESSURE INDUSTRIAL WATER VALVE SPARES FOR A1 TEST STAND. (VALVE AND ACTUATORS) | $252,200 | $252,200 | July 30, 2026 | April 8, 2027 | Tomball, TX | usaspending.gov |
| 80NSSC26P1453 | TENCARVA MACHINERY COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | PURCHASE AND THE DELIVERY OF A WATER PUMP SKID TO SUPPORT TEST OPERATIONS AT THE B1221C DIRECT-CONNECT COMBUSTION-HEATED SCRAMJET TEST FACIL | $204,400 | $204,400 | August 27, 2026 | December 27, 2026 | Chesapeake, VA | usaspending.gov |
| 80NSSC26P1172 | MOHAVE SALES GROUP, INC | National Aeronautics and Space Administration | Purchase Order | 333914 | B1236 REPLACEMENT LIQUID NITROGEN PUMP 12 | $151,424 | $151,424 | July 31, 2026 | June 30, 2027 | Henderson, NV | usaspending.gov |
| 80NSSC26P0918 | THE SLOAN BROTHERS CO | National Aeronautics and Space Administration | Purchase Order | 333914 | REPLACING OBSOLETE LUBRICATION SYSTEM 1247D RO-FLO COMPRESSORS | $120,033 | $120,033 | July 1, 2026 | December 31, 2026 | Freeport, PA | usaspending.gov |
| 80NSSC26P0891 | THE SLOAN BROTHERS CO | National Aeronautics and Space Administration | Purchase Order | 333914 | LUBRICATORS FOR VACUUM PUMPS | $111,167 | $111,167 | June 25, 2026 | August 25, 2026 | Freeport, PA | usaspending.gov |
| 80NSSC25PB221 | INTERNATIONAL MANUFACTURERS REPRESENTATIVES, INC | National Aeronautics and Space Administration | Purchase Order | 333914 | THREE (3) VACUUM PUMP PACKAGES, WITH CLASS 1, DIV. 2, GROUP B MOTORS AND SOLENOIDS FOR A1 | $94,585 | $94,585 | June 13, 2025 | September 5, 2025 | Baton Rouge, LA | usaspending.gov |
| 80NSSC26P0538 | INTERNATIONAL MANUFACTURERS REPRESENTATIVES, INC | National Aeronautics and Space Administration | Purchase Order | 333914 | THREE VACUUM PUMPS FOR A1 | $94,585 | $94,585 | April 27, 2026 | July 27, 2026 | Baton Rouge, LA | usaspending.gov |
| 80NSSC26P0519 | ACD, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | LIQUID NITROGEN PUMP PARTS | $93,657 | $93,657 | April 27, 2026 | January 18, 2027 | Santa Ana, CA | usaspending.gov |
| 80NSSC24PC208 | SEMITORR GROUP, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | TWO NEW SEMITORR SCRUBBERS | $65,500 | $65,500 | August 28, 2024 | November 6, 2024 | Hillsboro, OR | usaspending.gov |
| 80NSSC26P1738 | CS&P TECHNOLOGIES, LP | National Aeronautics and Space Administration | Purchase Order | 333914 | 10 FLUIDS SYSTEMS COMPONENTS AS SPARES FOR KENNEDY SPACE CENTER PROPELLANTS AND LIFE SUPORT SERVICES (KPLSS) CS&P RECHARGERS. | $59,433 | $59,433 | September 29, 2026 | March 2, 2027 | Cypress, TX | usaspending.gov |
| 80NSSC26P1640 | KAY KAY LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | GRACO FOAM REACTOR FOR DISPENSING OF SPRAY FOAM INSULATION | $48,915 | $48,915 | September 22, 2026 | October 15, 2026 | Naperville, IL | usaspending.gov |
| 80NSSC24PC478 | THE SLOAN BROTHERS CO | National Aeronautics and Space Administration | Purchase Order | 333914 | 4 LUBRICATOR SYSTEMS REQUIRED FOR EXISTING VACUUM PUMP COMPRESSOR SYSTEMS | $44,012 | $44,012 | September 24, 2024 | January 10, 2025 | Freeport, PA | usaspending.gov |
| 80NSSC25PB715 | PTB SALES, INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | BLOWER PUMP REPAIR | $41,013 | $41,013 | August 13, 2025 | September 17, 2025 | Azusa, CA | usaspending.gov |
| 80NSSC24PB045 | ERIE TECH GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | PURCHASE OF NEW EBARA ESA-70W DRY VACUUM PUMP FOR VACUUM FACILITY 11 (VF-11) | $39,044 | $39,044 | May 15, 2024 | October 25, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PA706 | LEYBOLD USA INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | TURBO PUMP | $36,913 | $36,913 | March 21, 2024 | July 11, 2024 | Export, PA | usaspending.gov |
| 80NSSC26P0360 | LEYBOLD USA INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | VACUUM PUMPS | $26,264 | $26,264 | March 23, 2026 | May 7, 2026 | Export, PA | usaspending.gov |
| 80NSSC26P1682 | TENCARVA MACHINERY COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | DIRECT-CONNECT COMBUSTION-HEATED SCRAMJET TEST FACILITY (DCCSTF) COOLANT FILTER REPLACEMENT | $25,966 | $25,966 | September 21, 2026 | January 11, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC24PC124 | IDEAL VACUUM PRODUCTS, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | PROCUREMENT OF EBARA EV-SA30 DRY VACUUM PUMP | $20,711 | $20,711 | August 20, 2024 | September 10, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA972 | WALDEN CONSULTING, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | TURBO PUMP | $19,471 | $19,471 | April 29, 2025 | May 11, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC24PB546 | KURT J LESKER CO | National Aeronautics and Space Administration | Purchase Order | 333914 | VACUUM CHAMBER SKU0248807 | $18,186 | $18,186 | June 17, 2024 | October 31, 2024 | Clairton, PA | usaspending.gov |
| 80NSSC25PA813 | K5 DEFENSE LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | VACUUM PUMP | $16,018 | $16,018 | March 27, 2025 | June 1, 2025 | Doral, FL | usaspending.gov |
| 80NSSC25PA936 | WALDEN CONSULTING, LLC | National Aeronautics and Space Administration | Purchase Order | 333914 | 2 EDWARDS NXDS15I OIL-FREE SCROLL PUMPS | $14,734 | $14,734 | April 21, 2025 | May 5, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC24PB961 | GOVAGE, INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | PUMP SET FOR FUEL FARM | $14,473 | $14,473 | August 7, 2024 | September 30, 2025 | Hazelwood, MO | 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.