Data / Federal awards / NAICS 335311 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing: $1.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.1 million under NAICS 335311, Power, Distribution, and Specialty Transformer Manufacturing, across 12 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLYFORCE.COM, LLC ($454,483), ELGIN POWER SOLUTIONS, INC. ($247,780), SAVE AGAIN.COM ($134,998). 71 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 335311, 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
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Contract awards
- 12
- Obligated
- $1.1 million
- Named recipients
- 11
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 57%
- Latest action
- 2026-07-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 71 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 |
|---|---|---|---|---|
| SUPPLYFORCE.COM, LLC | Small Business | 1 | $454,483 | 42.9% |
| ELGIN POWER SOLUTIONS, INC. | Small Business | 1 | $247,780 | 23.4% |
| SAVE AGAIN.COM | Small Business | 1 | $134,998 | 12.7% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $84,500 | 8.0% |
| HUNTERDON TRANSFORMER CO | Other Than Small Business | 2 | $47,479 | 4.5% |
| CHROMA SYSTEMS SOLUTIONS INC | Small Business | 1 | $42,070 | 4.0% |
| TESTFORCE USA, INC. | Small Business | 1 | $18,960 | 1.8% |
| STANGENES INDUSTRIES, INC. | Small Business | 1 | $15,490 | 1.5% |
| KINETICS INDUSTRIES INC | Small Business | 1 | $13,670 | 1.3% |
| SAMSTAR LLC | Small Business | 1 | $0 | 0.0% |
| HITACHI ENERGY USA INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 12 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,520 |
| FY2025 | $164,649 |
| FY2026 | $837,261 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6120 | Transformers: Distribution and Power Station | 1 | $454,483 |
| 3670 | Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery | 1 | $247,780 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $134,998 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $84,500 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $42,070 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $24,470 |
| 5915 | Filters and Networks | 1 | $23,009 |
| 6640 | Laboratory Equipment and Supplies | 1 | $18,960 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026P0002 | SUPPLYFORCE.COM, LLC | National Aeronautics and Space Administration | Purchase Order | 335311 | SEE ATTACHMENT 01 - STATEMENT OF WORK. | $454,483 | $454,483 | May 30, 2027 | May 30, 2027 | King of Prussia, PA | usaspending.gov |
| 80NSSC26P0885 | ELGIN POWER SOLUTIONS, INC. | National Aeronautics and Space Administration | Purchase Order | 335311 | PURCHASE OF ELGIN POWER SOLUTIONS 5KV SWITCHGEAR | $247,780 | $247,780 | June 25, 2026 | June 10, 2027 | Beaver, WV | usaspending.gov |
| 80NSSC26P0845 | SAVE AGAIN.COM | National Aeronautics and Space Administration | Purchase Order | 335311 | WFTCA PROJECT - LOW VOLTAGE TRANSFORMER | $134,998 | $134,998 | June 17, 2026 | December 2, 2026 | Santa Clarita, CA | usaspending.gov |
| 80NSSC25PB008 | SCHNEIDER ELECTRIC USA, INC. | National Aeronautics and Space Administration | Purchase Order | 335311 | ZONE B PDU INTEGRATION INTO EPMS | $84,500 | $84,500 | May 8, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 80NSSC24PC275 | CHROMA SYSTEMS SOLUTIONS INC | National Aeronautics and Space Administration | Purchase Order | 335311 | BI-DIRECTIONAL POWER SUPPLY | $42,070 | $42,070 | September 11, 2024 | December 18, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB329 | HUNTERDON TRANSFORMER CO | National Aeronautics and Space Administration | Purchase Order | 335311 | PROCURE SPARE FOR THE 3RD HARMONIC FILTER REACTOR AT NATIONAL TRANSONIC FACILITY (NTF) AT THE NASA LANGLEY RESEARCH CENTER (LARC) TO REPLACE | $24,470 | $24,470 | June 26, 2025 | November 27, 2025 | Phillipsburg, NJ | usaspending.gov |
| 80NSSC25PA197 | HUNTERDON TRANSFORMER CO | National Aeronautics and Space Administration | Purchase Order | 335311 | PROCURE SPARE FOR THE 3RD HARMONIC FILTER. | $23,009 | $23,009 | November 18, 2024 | June 18, 2025 | Phillipsburg, NJ | usaspending.gov |
| 80NSSC25PA509 | TESTFORCE USA, INC. | National Aeronautics and Space Administration | Purchase Order | 335311 | (2) KEPCO 1000W MAGNET POWER SUPPLY | $18,960 | $18,960 | February 3, 2025 | February 24, 2025 | Addison, TX | usaspending.gov |
| 80NSSC24PB990 | STANGENES INDUSTRIES, INC. | National Aeronautics and Space Administration | Purchase Order | 335311 | CUSTOM MAGNETS | $15,490 | $15,490 | August 9, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 80NSSC25PA204 | KINETICS INDUSTRIES INC | National Aeronautics and Space Administration | Purchase Order | 335311 | KINETICS REGULATORS FOR BLOWER | $13,670 | $13,670 | November 20, 2024 | December 30, 2024 | Ewing, NJ | usaspending.gov |
| 80NSSC25PA417 | SAMSTAR LLC | National Aeronautics and Space Administration | Purchase Order | 335311 | KEPCO 1000W MAGNET POWER SUPPLY | $0 | $0 | January 16, 2025 | April 16, 2025 | Newark, DE | usaspending.gov |
| 80NSSC25PA730 | HITACHI ENERGY USA INC. | National Aeronautics and Space Administration | Purchase Order | 335311 | PROVIDE TROUBLESHOOTING SERVICE ON THE M6 AND M8 HEATER POWER SUPPLY SYSTEM AT LARC | $0 | $0 | March 12, 2025 | April 8, 2025 | Raleigh, NC | 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.