Data / Federal awards / NAICS 333994 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333994 Industrial Process Furnace and Oven Manufacturing: $1.0 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.0 million under NAICS 333994, Industrial Process Furnace and Oven Manufacturing, across 21 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GEORGIA THERMAL PRODUCTS LLC ($418,610), SHELDON MANUFACTURING, INC. ($163,914), CASCADE TEK SOLUTIONS, LLC ($140,722). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333994, 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
- 333994 Industrial Process Furnace and Oven Manufacturing
- Contract awards
- 21
- Obligated
- $1.0 million
- Named recipients
- 12
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 66%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| GEORGIA THERMAL PRODUCTS LLC | Small Business | 1 | $418,610 | 40.2% |
| SHELDON MANUFACTURING, INC. | Small Business | 2 | $163,914 | 15.8% |
| CASCADE TEK SOLUTIONS, LLC | Small Business | 1 | $140,722 | 13.5% |
| TPS LLC | Small Business | 3 | $114,705 | 11.0% |
| OXY-GON INDUSTRIES INC | Small Business | 3 | $70,651 | 6.8% |
| C M FURNACES INC. | Small Business | 2 | $35,239 | 3.4% |
| AJAX TOCCO MAGNETHERMIC CORP | Other Than Small Business | 1 | $32,339 | 3.1% |
| AMTECO INC | Small Business | 1 | $30,704 | 3.0% |
| THERMAL TECHNOLOGY LLC | Small Business | 3 | $26,259 | 2.5% |
| HEATRON, INC | Other Than Small Business | 1 | $12,830 | 1.2% |
| ARHAB LLC | Small Business | 1 | $0 | 0.0% |
| HARROP INDUSTRIES, INC. | Small Business | 1 | $-5,400 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $763,607 |
| FY2025 | $48,514 |
| FY2026 | $228,452 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 2 | $445,385 |
| 6695 | Combination and Miscellaneous Instruments | 8 | $252,476 |
| 6640 | Laboratory Equipment and Supplies | 5 | $167,588 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $140,722 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $23,893 |
| R499 | Support- Professional: Other | 1 | $17,500 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $16,425 |
| AR11 | Space R&d Services; Space Flight, Research and Supporting Activities; Basic Research | 1 | $-5,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC023PA001 | GEORGIA THERMAL PRODUCTS LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | SCALED UP IN-HOUSE TPS (SUIT) PROCESSING EQUIPMENT (OVEN PURCHASE) | $418,610 | $881,010 | August 9, 2023 | May 31, 2026 | Cumming, GA | usaspending.gov |
| 80NSSC24PC141 | CASCADE TEK SOLUTIONS, LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | CASCADE TEK THERMAL OVEN | $140,722 | $140,722 | August 21, 2024 | August 29, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P1568 | SHELDON MANUFACTURING, INC. | National Aeronautics and Space Administration | Purchase Order | 333994 | THERMAL VACUUM CHAMBER | $137,923 | $137,923 | September 9, 2026 | February 10, 2027 | Cornelius, OR | usaspending.gov |
| 80NSSC24PC470 | TPS LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | BLUE M INERT GAS OVEN | $54,390 | $54,390 | September 23, 2024 | April 30, 2025 | New Columbia, PA | usaspending.gov |
| 80NSSC24PC230 | TPS LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | C20RC2.0-A-S1.2-C THERMAL TEST CHAMBER | $36,075 | $36,075 | August 30, 2024 | December 27, 2024 | New Columbia, PA | usaspending.gov |
| 80NSSC24PB618 | AJAX TOCCO MAGNETHERMIC CORP | National Aeronautics and Space Administration | Purchase Order | 333994 | VIM VACUUM PUMPING SYSTEM UPGRADE | $32,339 | $32,339 | June 25, 2024 | March 31, 2025 | Warren, OH | usaspending.gov |
| 80NSSC25PB869 | AMTECO INC | National Aeronautics and Space Administration | Purchase Order | 333994 | AMTECHO HIGH TEMPERATURE FURNACE 1400C | $30,704 | $30,704 | August 28, 2025 | October 23, 2025 | Middletown, OH | usaspending.gov |
| 80NSSC26P1458 | OXY-GON INDUSTRIES INC | National Aeronautics and Space Administration | Purchase Order | 333994 | FURNACE HEATING ELEMENT AND SHIELDS | $30,333 | $30,333 | August 27, 2026 | October 9, 2026 | Epsom, NH | usaspending.gov |
| 80NSSC26P1650 | THERMAL TECHNOLOGY LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | REPLACEMENT HOT ZONE PARTS FOR THERMAL TECHNOLOGY HIGH TEMPERATURE FURNACE. | $26,775 | $26,775 | September 17, 2026 | January 7, 2027 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0036 | SHELDON MANUFACTURING, INC. | National Aeronautics and Space Administration | Purchase Order | 333994 | SPARE HIPACE700 TURBOPUMP FOR EXISTING CASCADE TEK SVO-10 THERMAL OVEN | $25,991 | $25,991 | December 2, 2025 | March 26, 2026 | Cornelius, OR | usaspending.gov |
| 80NSSC24PC502 | TPS LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | INDUSTRIAL OVEN (PART # DCW-1406-E-F4T) | $24,240 | $24,240 | September 25, 2024 | November 13, 2024 | New Columbia, PA | usaspending.gov |
| 80NSSC24PB824 | OXY-GON INDUSTRIES INC | National Aeronautics and Space Administration | Purchase Order | 333994 | OXY-GON FEILD SERVICE FOR F00201 | $23,893 | $23,893 | July 24, 2024 | September 18, 2024 | Epsom, NH | usaspending.gov |
| 80NSSC24PB610 | C M FURNACES INC. | National Aeronautics and Space Administration | Purchase Order | 333994 | MODEL 1706 FL FRONT LOADING BOX FURNACE | $22,550 | $22,550 | June 24, 2024 | August 5, 2024 | Bloomfield, NJ | usaspending.gov |
| 80NSSC25PB968 | THERMAL TECHNOLOGY LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | DCS FURNACE SERVICE AND REPAIR VISIT | $17,500 | $17,500 | September 16, 2025 | September 16, 2026 | Minden, NV | usaspending.gov |
| 80NSSC24PB492 | OXY-GON INDUSTRIES INC | National Aeronautics and Space Administration | Purchase Order | 333994 | FIELD SERVICE INSTALLATION AND TRAINING FOR OXY-GON FURNACE | $16,425 | $16,425 | June 11, 2024 | December 31, 2024 | Epsom, NH | usaspending.gov |
| 80NSSC26P0007 | HEATRON, INC | National Aeronautics and Space Administration | Purchase Order | 333994 | ELECTRIC HEATERS FROM HEATRON | $12,830 | $12,830 | October 22, 2025 | January 22, 2026 | Leavenworth, KS | usaspending.gov |
| 80NSSC24PC270 | C M FURNACES INC. | National Aeronautics and Space Administration | Purchase Order | 333994 | FURNACE HEATING ELEMENTS AND STRAPS | $12,689 | $12,689 | September 3, 2024 | November 3, 2024 | Bloomfield, NJ | usaspending.gov |
| 80NSSC26P1249 | ARHAB LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | SVO-10-T TURBO VACUUM OVEN | $0 | $0 | August 18, 2026 | September 8, 2026 | Kent, WA | usaspending.gov |
| 80NSSC22PA381 | HARROP INDUSTRIES, INC. | National Aeronautics and Space Administration | Purchase Order | 333994 | HEAT TREATING OF NASA PROVIDED SIMULANT AND RETURNING TO NASA | $-5,400 | $52,500 | March 28, 2022 | May 9, 2022 | Columbus, OH | usaspending.gov |
| 80NSSC23PA214 | THERMAL TECHNOLOGY LLC | National Aeronautics and Space Administration | Purchase Order | 333994 | RAM REPLACEMENT FOR DCS-15 LOCATED IN 4704, RM 101 | $-18,016 | $42,884 | November 30, 2022 | May 15, 2023 | Santa Rosa, CA | 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.