Data / Federal awards / NAICS 334111 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334111 Electronic Computer Manufacturing: $58.6 million to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $58.6 million under NAICS 334111, Electronic Computer Manufacturing, across 299 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($26.4 million), STERLING COMPUTERS CORPORATION ($17.8 million), CONCURRENT REAL-TIME, INC. ($5.6 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334111, 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
- 334111 Electronic Computer Manufacturing
- Contract awards
- 299
- Obligated
- $58.6 million
- Named recipients
- 105
- Small business share of obligations
- 85%
- Full and open competition share
- 84%
- Set aside share
- 6%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| COUNTERTRADE PRODUCTS, INC. | Small Business | 27 | $26.4 million | 45.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 68 | $17.8 million | 30.3% |
| CONCURRENT REAL-TIME, INC. | Other Than Small Business | 6 | $5.6 million | 9.6% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 8 | $1 million | 1.8% |
| SPIRENT FEDERAL SYSTEMS INC | Other Than Small Business | 1 | $648,600 | 1.1% |
| PSSC LABS | Small Business | 2 | $494,492 | 0.8% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 5 | $452,098 | 0.8% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $417,155 | 0.7% |
| AITECH DEFENSE SYSTEMS INC | Small Business | 5 | $416,015 | 0.7% |
| 3D SYSTEMS, INC. | Other Than Small Business | 2 | $363,184 | 0.6% |
| TRANSOURCE SERVICES CORP. | Small Business | 15 | $362,478 | 0.6% |
| XIPHOS SYSTEMS INC | Other Than Small Business | 2 | $356,200 | 0.6% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 3 | $339,047 | 0.6% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 7 | $316,607 | 0.5% |
| ABBA TECHNOLOGIES, INC. | Small Business | 9 | $271,146 | 0.5% |
| UNICOM GOVERNMENT, INC. | Small Business | 4 | $203,827 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $192,897 | 0.3% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 5 | $187,647 | 0.3% |
| H. CO. COMPUTER PRODUCTS | Small Business | 3 | $186,202 | 0.3% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 3 | $179,176 | 0.3% |
| BETTER DIRECT, LLC | Small Business | 6 | $162,753 | 0.3% |
| TRILOGIC SYSTEMS CORPORATION | Small Business | 1 | $161,143 | 0.3% |
| IXSYSTEMS, INC. | Small Business | 2 | $155,478 | 0.3% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 1 | $152,393 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $126,248 | 0.2% |
| DYNAMIC SYSTEMS INC | Small Business | 5 | $111,944 | 0.2% |
| EXTREME ENGINEERING SOLUTIONS, INC. | Small Business | 2 | $93,418 | 0.2% |
| TECHNOSTORE LLC | Small Business | 1 | $71,843 | 0.1% |
| VCLOUD TECH INC | Small Business | 2 | $57,988 | 0.1% |
| CRESCENT ELECTRIC SUPPLY CO | Other Than Small Business | 1 | $55,455 | 0.1% |
| TRIMBLE INC | Other Than Small Business | 1 | $55,024 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $50,000 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 3 | $48,600 | 0.1% |
| PLATFORM MANAGEMENT, LLC | Small Business | 1 | $44,995 | 0.1% |
| DSPACE INC | Other Than Small Business | 1 | $44,910 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $44,395 | 0.1% |
| STRATASYS, INC | Other Than Small Business | 1 | $43,350 | 0.1% |
| ESKO-GRAPHICS INC. | Other Than Small Business | 2 | $42,838 | 0.1% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $41,119 | 0.1% |
| RTD EMBEDDED TECHNOLOGIES INC | Small Business | 2 | $40,680 | 0.1% |
| NEOLA GROUP LLC | Small Business | 1 | $38,219 | 0.1% |
| ALPHA DATA INC | Small Business | 2 | $35,830 | 0.1% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 2 | $34,080 | 0.1% |
| E-IMAGEDATA CORP. | Small Business | 1 | $32,604 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $31,692 | 0.1% |
| ADVANTECH CORPORATION | Other Than Small Business | 1 | $29,866 | 0.1% |
| KRATOS S1, INC. | Other Than Small Business | 2 | $29,517 | 0.1% |
| AMERGINT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $29,163 | 0.0% |
| STANCIL CORP | Small Business | 1 | $28,600 | 0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $28,551 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 299 | $58.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $14.1 million |
| FY2026 | $38.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 88 | $43.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $3.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 31 | $2.1 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $1.6 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 10 | $1.5 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 9 | $904,828 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 15 | $730,498 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 20 | $716,139 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26F0036 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 | $9,067,092 | $9,067,092 | March 30, 2026 | July 8, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25F0001 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER | $6,711,241 | $6,711,241 | July 29, 2025 | March 20, 2026 | Orlando, FL | usaspending.gov |
| 80MSFC25C0004 | CONCURRENT REAL-TIME, INC. | National Aeronautics and Space Administration | Definitive Contract | 334111 | THE CONCURRENT REAL-TIME ANNUAL IT MAINTENANCE/WARRANTY RENEWAL COVERS 635 EXISTING CONCURRENT IT UNITS OWNED BY NASA FOR 12 MONTHS. | $3,241,134 | $3,241,134 | May 23, 2025 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| 80TECH26F0060 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #63 - LCS FINAL FIRING ROOM WORKSTATIONS | $2,534,265 | $2,534,265 | May 21, 2026 | July 20, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0028 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #43 - ADC FOR ARTEMIS III | $2,032,103 | $2,032,103 | March 12, 2026 | April 13, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0011 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #30 - RPS POWER SCALE DR ORDER | $2,020,826 | $2,020,826 | December 19, 2025 | January 18, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25F0007 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #7 - JSC DELL EXPANSION FOR C25 CLUSTER | $1,811,463 | $1,811,463 | August 18, 2025 | September 18, 2025 | Houston, TX | usaspending.gov |
| 80MSFC23PA006 | CONCURRENT REAL-TIME, INC. | National Aeronautics and Space Administration | Purchase Order | 334111 | IT ANNUAL MAINTENANCE AND WARRANTY RENEWAL FOR CONCURRENT UNITS | $1,620,567 | $3,330,647 | March 27, 2023 | January 31, 2025 | Pompano Beach, FL | usaspending.gov |
| 80TECH26F0093 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #73 - CSPD - FY26 MISSIONS - DELL EQUIPMENT REFRESH: CDM - KSC | $1,567,321 | $1,567,321 | June 18, 2026 | October 1, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0037 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #51 - DELL POWERSCALE H710 NODES | $1,525,086 | $1,525,086 | March 31, 2026 | April 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80TECH26F0009 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #28 - RPS POWERSCALE EXPANSION ORDER | $1,518,542 | $1,518,542 | December 17, 2025 | February 13, 2026 | Orlando, FL | usaspending.gov |
| 80TECH24FA016 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | Delivery Order | 334111 | NASA GODDARD SPACE FLIGHT CENTER IS IN NEED OF A LARGE NUMBER OF ENTERPRISE COMPUTE SERVERS (100) ARE NEEDED TO ENABLE NASA TO CONTINUE PROD | $1,270,379 | $1,270,379 | January 22, 2024 | March 22, 2024 | Arvada, CO | usaspending.gov |
| 80TECH26F0182 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #121 - CENTAUR V DELL SERVER ORDER | $972,550 | $972,550 | August 27, 2026 | December 16, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0008 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH | $971,652 | $971,652 | December 12, 2025 | January 11, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0130 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #93 - DELL POWEREDGE R660-670/MSFC/IS62/ | $876,603 | $876,603 | July 22, 2026 | December 14, 2026 | Huntsville, AL | usaspending.gov |
| 80TECH26F0096 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG) | $866,854 | $866,854 | June 24, 2026 | December 24, 2026 | Houston, TX | usaspending.gov |
| 80TECH26F0181 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #120 - DELL ESXI SERVERS - FY26 | $800,039 | $800,039 | August 27, 2026 | December 11, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24PA005 | SPIRENT FEDERAL SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334111 | PURCHASE OF GSS9000 GLOBAL POSITIONING SYSTEM (GPS) RADIO FREQUENCY (RF) SATELLITE SIGNAL SIMULATOR (SSS) SYSTEMS | $648,600 | $648,600 | December 28, 2023 | December 28, 2025 | Pleasant Grove, UT | usaspending.gov |
| 80MSFC25P0003 | CONCURRENT REAL-TIME, INC. | National Aeronautics and Space Administration | Purchase Order | 334111 | THE PURCHASE OF 20 ADDITIONAL UNITS OF THE 635 THAT ARE ALREADY ON CONTRACT. NIGHTSTAR TOOLS NIGHTSTAR TOOLS YEARLY MAINTENANCE IHAWK RACKMO | $531,800 | $531,800 | June 25, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| 80TECH26F0131 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #94 - V3 SYSTEM REPLACEMENT | $508,445 | $508,445 | July 22, 2026 | September 30, 2026 | Fairmont, WV | usaspending.gov |
| 80TECH26F0016 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #33 - CAIDA SWITCH AND MONITORS | $492,285 | $492,285 | January 6, 2026 | February 7, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26F0161 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #108 - DELL R670 SERVERS/GRC/VBB0 | $490,214 | $490,214 | August 14, 2026 | October 23, 2026 | Mountain View, CA | usaspending.gov |
| 80TECH26F0097 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #77 - GRAVITY REFRESH - R770S FOR LOOMIS | $481,558 | $481,558 | June 23, 2026 | September 25, 2026 | Greenbelt, MD | usaspending.gov |
| 80TECH26F0105 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #80 - RPS R&R COMMON SERVER REPLACEMENT | $478,236 | $478,236 | July 1, 2026 | February 15, 2027 | Orlando, FL | usaspending.gov |
| 80TECH25F0005 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #5 - KSC SERVER REFRESH | $455,983 | $455,983 | August 18, 2025 | September 18, 2025 | Cape Canaveral, FL | 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.