Data / Federal awards / NAICS 334510 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $952,696 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $952,696 under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SAVE AGAIN.COM ($299,485), RINGCONN LLC ($95,000), TRILLAMED LLC ($85,350). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334510, 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
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 15
- Obligated
- $952,696
- Named recipients
- 12
- Small business share of obligations
- 72%
- Full and open competition share
- 3%
- Set aside share
- 13%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| SAVE AGAIN.COM | Small Business | 1 | $299,485 | 31.4% |
| RINGCONN LLC | Small Business | 1 | $95,000 | 10.0% |
| TRILLAMED LLC | Small Business | 2 | $85,350 | 9.0% |
| NOX HEALTH GROUP, INC. | Other Than Small Business | 1 | $83,266 | 8.7% |
| SUMITOMO (SHI) CRYOGENICS OF AMERICA INC | Small Business | 1 | $60,045 | 6.3% |
| ENGINEERING ACOUSTICS INC | Small Business | 1 | $45,000 | 4.7% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 2 | $41,200 | 4.3% |
| SPRYSON AMERICA, INC. | Small Business | 1 | $23,750 | 2.5% |
| RPMC LASERS INC. | Small Business | 1 | $23,550 | 2.5% |
| LIGHTWAVE CONSULTING LTD | Other Than Small Business | 1 | $18,950 | 2.0% |
| PICOPHOTONICS OY | Other Than Small Business | 1 | $17,000 | 1.8% |
| PHOTONICS INDUSTRIES INTERNATIONAL, INC | Small Business | 1 | $12,600 | 1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 15 | $952,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,100 |
| FY2025 | $204,300 |
| FY2026 | $471,296 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 1 | $299,485 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $232,850 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $140,000 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $83,266 |
| 6605 | Navigational Instruments | 1 | $60,045 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $41,200 |
| 6640 | Laboratory Equipment and Supplies | 1 | $23,750 |
| 6630 | Chemical Analysis Instruments | 1 | $23,550 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1079 | SAVE AGAIN.COM | National Aeronautics and Space Administration | Purchase Order | 334510 | FURNITURE FOR M3 MODERNIZATION | $299,485 | $299,485 | August 6, 2026 | October 6, 2026 | Santa Clarita, CA | usaspending.gov |
| 80NSSC25PA085 | RINGCONN LLC | National Aeronautics and Space Administration | Purchase Order | 334510 | RINGCONN SMART RING & RING CONN APP | $95,000 | $95,000 | October 23, 2024 | November 22, 2024 | Wilmington, DE | usaspending.gov |
| 80NSSC24PB115 | TRILLAMED LLC | National Aeronautics and Space Administration | Purchase Order | 334510 | 2 UNITS OF THE VIVID IQ STANDARD ULTRA EDITION V206 | $85,350 | $85,350 | May 28, 2024 | June 27, 2024 | Bingham Farms, MI | usaspending.gov |
| 80NSSC26P0869 | NOX HEALTH GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 334510 | 5 NOX A1 RESPIRATORY SLEEPMONITORING UNITS WITH ACCESSORIES AND TRAINING SERVICES. | $83,266 | $83,266 | July 1, 2026 | July 2, 2029 | Alpharetta, GA | usaspending.gov |
| 80NSSC26P1631 | SUMITOMO (SHI) CRYOGENICS OF AMERICA INC | National Aeronautics and Space Administration | Purchase Order | 334510 | CRYOCOOLER CAPABLE OF SUPPORTING HIGH COOLING CAPACITY | $60,045 | $60,045 | September 15, 2026 | January 20, 2027 | Allentown, PA | usaspending.gov |
| 80NSSC25PB569 | ENGINEERING ACOUSTICS INC | National Aeronautics and Space Administration | Purchase Order | 334510 | COMPUTERIZED DYNAMIC POSTUROGRAPHY SYSTEM | $45,000 | $45,000 | July 29, 2025 | October 28, 2025 | Casselberry, FL | usaspending.gov |
| 80NSSC26F0045 | RESCUE ONE TRAINING FOR LIFE INC | National Aeronautics and Space Administration | Delivery Order | 334510 | LIFEPAK CR2 DEFIBRILLATORS *PRICE INCLUDES TRADE-IN OF LIFEPAK 1000 | $28,500 | $28,500 | April 24, 2026 | May 8, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB053 | SPRYSON AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 334510 | PURCHASE 1 UNIT OF NEUROLIGN DX FALCON GOGGLES. | $23,750 | $23,750 | May 14, 2025 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC25PA168 | RPMC LASERS INC. | National Aeronautics and Space Administration | Purchase Order | 334510 | WE REQUIRE A 320 LASER WITH NARROW LINEWIDTH IN ORDER TO SLIT FUNCTION DIAGNOSTICS ETC. | $23,550 | $23,550 | November 12, 2024 | February 3, 2025 | O Fallon, MO | usaspending.gov |
| 80NSSC24PB520 | LIGHTWAVE CONSULTING LTD | National Aeronautics and Space Administration | Purchase Order | 334510 | FEMTOSECOND LASER WRITTEN FIBER BRAGG GRATINGS | $18,950 | $18,950 | June 17, 2024 | August 17, 2024 | United Kingdom | usaspending.gov |
| 80NSSC25PB744 | PICOPHOTONICS OY | National Aeronautics and Space Administration | Purchase Order | 334510 | CP32 - 532 NM MOPA LASER/ QTY 1 | $17,000 | $17,000 | August 28, 2025 | November 6, 2025 | Finland | usaspending.gov |
| 80NSSC24PB657 | RESCUE ONE TRAINING FOR LIFE INC | National Aeronautics and Space Administration | Purchase Order | 334510 | CR2 DEFIBRILLATORS | $12,700 | $12,700 | July 2, 2024 | September 2, 2024 | Gaithersburg, MD | usaspending.gov |
| 80NSSC24PA279 | PHOTONICS INDUSTRIES INTERNATIONAL, INC | National Aeronautics and Space Administration | Purchase Order | 334510 | REPAIRING DM100 HIGH SPEED HIGH ENERGY LASER WITH PHOTONICS INDUSTRIES | $12,600 | $12,600 | January 3, 2024 | February 28, 2024 | Ronkonkoma, NY | usaspending.gov |
| 80TECH26D0406 | TRILLAMED LLC | National Aeronautics and Space Administration | GWAC | 334510 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | 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.