Data / Federal awards / NAICS 333998 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $2.1 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $2.1 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 27 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are SUNPOWER, INC ($649,522), AUMA ACTUATORS, INC ($188,784), WRIGHT TOOL COMPANY, LLC ($163,113). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333998, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 27
- Obligated
- $2.1 million
- Named recipients
- 23
- Small business share of obligations
- 62%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 141 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 |
|---|---|---|---|---|
| SUNPOWER, INC | Other Than Small Business | 1 | $649,522 | 30.7% |
| AUMA ACTUATORS, INC | Small Business | 1 | $188,784 | 8.9% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 1 | $163,113 | 7.7% |
| SUNBELT FIRE INC | Small Business | 1 | $145,104 | 6.9% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $108,600 | 5.1% |
| CHASE SUPPLY, INC. | Small Business | 1 | $104,182 | 4.9% |
| BABBITT BEARING CO. INC. | Small Business | 1 | $97,062 | 4.6% |
| KURT J LESKER CO | Small Business | 1 | $81,238 | 3.8% |
| HEBI ROBOTICS, INC. | Small Business | 1 | $52,640 | 2.5% |
| WEISS TECHNIK NORTH AMERICA, INC. | Other Than Small Business | 1 | $50,040 | 2.4% |
| HELMEL ENGINEERING PRODUCTS INC. | Small Business | 1 | $49,600 | 2.3% |
| EDWARDS VACUUM LLC | Other Than Small Business | 2 | $39,090 | 1.9% |
| GOVAGED INC. | Small Business | 1 | $38,940 | 1.8% |
| MISSION SYSTEMS DAVENPORT INC. | Other Than Small Business | 2 | $34,130 | 1.6% |
| FBG, LLC | Small Business | 1 | $26,856 | 1.3% |
| KIJERO, LLC | Small Business | 2 | $24,858 | 1.2% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $23,931 | 1.1% |
| VIGOR TECHNOLOGIES (USA) INC | Small Business | 1 | $23,000 | 1.1% |
| BRISTLECONE VENTURES 2 LLC | Small Business | 1 | $19,074 | 0.9% |
| ABB INC | Other Than Small Business | 1 | $18,633 | 0.9% |
| JOHN H CARTER CO INC | Small Business | 1 | $16,687 | 0.8% |
| ACROSS INTERNATIONAL LLC | Small Business | 1 | $15,624 | 0.7% |
| ARGONAUT SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $13,580 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 27 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $381,198 |
| FY2026 | $527,465 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AG15 | Energy R&d Services; Energy Supply; Expenses for R&d Facilities and Major Equipment | 1 | $649,522 |
| 6695 | Combination and Miscellaneous Instruments | 7 | $333,243 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $188,784 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $163,113 |
| 4210 | Fire Fighting Equipment | 1 | $145,104 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $128,125 |
| 6605 | Navigational Instruments | 2 | $119,806 |
| 3419 | Miscellaneous Machine Tools | 1 | $108,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC024PA009 | SUNPOWER, INC | National Aeronautics and Space Administration | Purchase Order | 333998 | SRSC SPARE PARTS | $649,522 | $649,522 | September 10, 2024 | August 31, 2025 | Athens, OH | usaspending.gov |
| 80NSSC26P1108 | AUMA ACTUATORS, INC | National Aeronautics and Space Administration | Purchase Order | 333998 | AUMA ASSEMBLY HARDWARE - 2-ASM-EAS-00036** BAFCO 1000 - SERVOAMPLIFIER ASSEMBLY (CUSTOM) 2-ASM-EAS-00038** DIGITAL HMI ASSEMBLY | $188,784 | $188,784 | July 27, 2026 | October 20, 2026 | Warminster, PA | usaspending.gov |
| 80NSSC24PC523 | WRIGHT TOOL COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | LASER WIRE MARKE | $163,113 | $163,113 | September 30, 2024 | February 17, 2025 | Warren, MI | usaspending.gov |
| 80NSSC25PB278 | SUNBELT FIRE INC | National Aeronautics and Space Administration | Purchase Order | 333998 | 16MSAG1FS422MP2C0LARMSA G1 SCBA, 4500 PSI, THREADED, STD HARNESS W/ CHEST STRAP, LOW PROFILE SWIVELING LUMBAR PAD, SOLID COVER REGULATOR AND | $145,104 | $145,104 | June 18, 2025 | June 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P1259 | ALLIANCE NETWORK INTEGRATORS LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | LASER WIRE MARKER | $108,600 | $108,600 | August 10, 2026 | November 10, 2026 | Plainfield, IL | usaspending.gov |
| 80NSSC24PA779 | CHASE SUPPLY, INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | ENGINEERING DEVELOPMENT UNIT(S) FOR IN-SPACE CORIOLIS FLOW METER | $104,182 | $104,182 | March 29, 2024 | July 3, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC25PA513 | BABBITT BEARING CO. INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | PROCUREMENT OF MECHANICAL HARDWARE | $97,062 | $97,062 | February 5, 2025 | July 18, 2025 | San Jose, CA | usaspending.gov |
| 80NSSC26P1110 | KURT J LESKER CO | National Aeronautics and Space Administration | Purchase Order | 333998 | PURCHASE OF 15 UPPER HEAT PANELS | $81,238 | $81,238 | July 28, 2026 | December 8, 2026 | Clairton, PA | usaspending.gov |
| 80NSSC25PB556 | HEBI ROBOTICS, INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | HEBI ROBOTICS | $52,640 | $52,640 | July 28, 2025 | August 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PA750 | WEISS TECHNIK NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | 1 - CINCINNATI SUB-ZERO RCB 1.3 ALL AXIS VIBRATION TABLE | $50,040 | $50,040 | March 26, 2024 | August 26, 2024 | Cincinnati, OH | usaspending.gov |
| 80NSSC26P1689 | HELMEL ENGINEERING PRODUCTS INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | HELMEL CHECKMASTER MODEL 216-142 | $49,600 | $49,600 | September 28, 2026 | October 22, 2026 | Niagara Falls, NY | usaspending.gov |
| 80NSSC24PC529 | GOVAGED INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | GEN3 ULTRA LIGHTWEIGHT ROBOT | $38,940 | $38,940 | September 30, 2024 | December 6, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC25PA561 | MISSION SYSTEMS DAVENPORT INC. | National Aeronautics and Space Administration | Purchase Order | 333998 | P/N 3262033-0502 REGULATED CONNECTORS QTY 2 | $34,130 | $34,130 | February 10, 2025 | October 30, 2026 | Davenport, IA | usaspending.gov |
| 80NSSC24PB058 | FBG, LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | 60FT SPHERE HEPA FILTERS | $26,856 | $26,856 | May 16, 2024 | August 8, 2024 | Southfield, MI | usaspending.gov |
| 80NSSC26P0976 | KIJERO, LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | NORMAN FILTER & KIT | $24,858 | $24,858 | July 9, 2026 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24PA916 | EDWARDS VACUUM LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | PURCHASE OF 3 SCROLL PUMPS | $24,338 | $24,338 | April 24, 2024 | May 8, 2024 | Sanborn, NY | usaspending.gov |
| 80NSSC25PA965 | BHAYANA BROTHERS LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | THERMAL SPRAY FLAME EQUIPMENT, MASTER JET 3 | $23,931 | $23,931 | April 29, 2025 | August 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC26P1571 | VIGOR TECHNOLOGIES (USA) INC | National Aeronautics and Space Administration | Purchase Order | 333998 | GLOVE BOX FOR SODIUM HANDLING FOR HEAT PIPES | $23,000 | $23,000 | September 14, 2026 | December 16, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC26P1296 | BRISTLECONE VENTURES 2 LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | THERMAL CONDITIONING CHAMBER FOR TES SUITE STORAGE | $19,074 | $19,074 | August 13, 2026 | October 1, 2026 | Manor, TX | usaspending.gov |
| 80NSSC24PA482 | ABB INC | National Aeronautics and Space Administration | Purchase Order | 333998 | ABB INSTALLATION SERVICES OF EXISTING HARDWARE | $18,633 | $18,633 | February 1, 2024 | January 31, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P0563 | JOHN H CARTER CO INC | National Aeronautics and Space Administration | Purchase Order | 333998 | RS25 TESCOM REGULATORS | $16,687 | $16,687 | April 28, 2026 | August 11, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P0736 | ACROSS INTERNATIONAL LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | AT75A-UL VACUUM OVEN | $15,624 | $15,624 | June 2, 2026 | September 30, 2026 | Livingston, NJ | usaspending.gov |
| 80NSSC25PA786 | EDWARDS VACUUM LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | COMPRESSOR FOR THE E-BEAM EVAPORATOR | $14,752 | $14,752 | March 25, 2025 | August 5, 2025 | Sanborn, NY | usaspending.gov |
| 80NSSC25PA191 | ARGONAUT SCIENTIFIC CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333998 | COTS SOOT GENERATOR FOR LABORATORY SMOKE DETECTOR TESTING | $13,580 | $13,580 | December 5, 2024 | January 2, 2025 | Canada | usaspending.gov |
| 80NSSC24PB911 | KIJERO, LLC | National Aeronautics and Space Administration | Purchase Order | 333998 | GEN3 ULTRA LIGHTWEIGHT ROBOT | $0 | $0 | August 1, 2024 | September 1, 2024 | Morgan Hill, 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.