Data / Federal awards / NAICS 334418 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $369,845 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $369,845 under NAICS 334418, Printed Circuit Assembly (Electronic Assembly) Manufacturing, across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MANNCORP INC ($118,053), GENERAL STANDARDS CORP ($78,858), INTERNATIONAL ELECTRONIC DESIGN GROUP, INC. ($30,350). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334418, 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
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contract awards
- 12
- Obligated
- $369,845
- Named recipients
- 10
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 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 |
|---|---|---|---|---|
| MANNCORP INC | Small Business | 1 | $118,053 | 31.9% |
| GENERAL STANDARDS CORP | Small Business | 3 | $78,858 | 21.3% |
| INTERNATIONAL ELECTRONIC DESIGN GROUP, INC. | Small Business | 1 | $30,350 | 8.2% |
| SIERRA CIRCUITS, INC. | Small Business | 1 | $28,022 | 7.6% |
| LARITECH, INC. | Small Business | 1 | $25,090 | 6.8% |
| DYNAMIC ENGINEERING | Small Business | 1 | $21,470 | 5.8% |
| ADVANCED ASSEMBLY, LLC | Other Than Small Business | 1 | $19,704 | 5.3% |
| NITERRA NORTH AMERICA, INC. | Other Than Small Business | 1 | $17,500 | 4.7% |
| NEW WAVE DESIGN & VERIFICATION LLC | Small Business | 1 | $16,355 | 4.4% |
| DAWN VME PRODUCTS | Small Business | 1 | $14,442 | 3.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 12 | $369,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,499 |
| FY2025 | $88,771 |
| FY2026 | $163,575 |
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) | 2 | $138,778 |
| 5805 | Telephone and Telegraph Equipment | 3 | $80,792 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $30,350 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $28,022 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $25,090 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $19,704 |
| 6640 | Laboratory Equipment and Supplies | 1 | $17,500 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $16,355 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1581 | MANNCORP INC | National Aeronautics and Space Administration | Purchase Order | 334418 | MANNCORP PURCHASE | $118,053 | $118,053 | September 11, 2026 | December 25, 2026 | Hatboro, PA | usaspending.gov |
| 80NSSC24PB886 | GENERAL STANDARDS CORP | National Aeronautics and Space Administration | Purchase Order | 334418 | MAV GENERAL STANDARDS PURCHASE | $44,880 | $44,880 | July 30, 2024 | December 15, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC25PC034 | INTERNATIONAL ELECTRONIC DESIGN GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 334418 | MANUFACTURE PRINTED CIRCUIT BOARDS (PCBS) FOR USE IN THE SIMULATION ENGINEERING BRANCH FOR HARDWARE UPGRADES OF NEXT GENERATION OF SIMULATIO | $30,350 | $30,350 | September 25, 2025 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| 80NSSC26P1596 | SIERRA CIRCUITS, INC. | National Aeronautics and Space Administration | Purchase Order | 334418 | PCB FABRICATION & ASSEMBLY OF HPSC PROCESSOR CARD | $28,022 | $28,022 | September 21, 2026 | October 19, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA332 | LARITECH, INC. | National Aeronautics and Space Administration | Purchase Order | 334418 | FLL FIRING CONTROLLER - QTY 250 | $25,090 | $25,090 | December 27, 2024 | February 4, 2025 | Moorpark, CA | usaspending.gov |
| 80NSSC24PC448 | DYNAMIC ENGINEERING | National Aeronautics and Space Administration | Purchase Order | 334418 | CONDUCTION COOLED PMC SPACEWIRE CARD FOR SOUNDING ROCKET DACS | $21,470 | $21,470 | September 18, 2024 | June 20, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC249 | GENERAL STANDARDS CORP | National Aeronautics and Space Administration | Purchase Order | 334418 | GENERAL STANDARDS I/O CARDS | $20,725 | $20,725 | August 29, 2024 | October 24, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB257 | ADVANCED ASSEMBLY, LLC | National Aeronautics and Space Administration | Purchase Order | 334418 | FABRICATION OF SEVEN WFF POWER SWITCHING UNITS | $19,704 | $19,704 | June 12, 2025 | August 7, 2025 | Wallops Island, VA | usaspending.gov |
| 80NSSC26P0253 | NITERRA NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 334418 | 100 NITERRA CHIP CARRIERS | $17,500 | $17,500 | January 19, 2026 | April 20, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PA616 | NEW WAVE DESIGN & VERIFICATION LLC | National Aeronautics and Space Administration | Purchase Order | 334418 | PCIE IEEE-1394B CARD FOR RASCAL X SIMULATOR | $16,355 | $16,355 | February 28, 2024 | May 22, 2024 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PC316 | DAWN VME PRODUCTS | National Aeronautics and Space Administration | Purchase Order | 334418 | DAWN VME POWER SUPPLY FOR SOUNDING ROCKET DATA ACQUISITION AND COMMAND SYSTEM | $14,442 | $14,442 | September 5, 2024 | November 22, 2024 | Fremont, CA | usaspending.gov |
| 80NSSC25PA659 | GENERAL STANDARDS CORP | National Aeronautics and Space Administration | Purchase Order | 334418 | UPGRADE OF ANALOG INPUT AND OUTPUT BOARDS | $13,253 | $13,253 | March 3, 2025 | April 7, 2025 | Huntsville, AL | 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.