Data / Federal awards / NAICS 335312 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 335312 Motor and Generator Manufacturing: $18.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $18.5 million under NAICS 335312, Motor and Generator Manufacturing, across 23 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ABB INC. ($17.0 million), CALNETIX TECHNOLOGIES LLC ($607,198), GENERAL ELECTRIC COMPANY ($499,626). 88 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 335312, 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
- 335312 Motor and Generator Manufacturing
- Contract awards
- 23
- Obligated
- $18.5 million
- Named recipients
- 10
- Small business share of obligations
- 4%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 88 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 |
|---|---|---|---|---|
| ABB INC. | Other Than Small Business | 1 | $17 million | 91.8% |
| CALNETIX TECHNOLOGIES LLC | Small Business | 11 | $607,198 | 3.3% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $499,626 | 2.7% |
| MOOG INC | Other Than Small Business | 2 | $212,035 | 1.1% |
| H3X TECHNOLOGIES INC. | Small Business | 2 | $79,490 | 0.4% |
| DEPATIE FLUID POWER COMPANY | Small Business | 1 | $43,064 | 0.2% |
| EMOTEQ CORPORATION | Other Than Small Business | 1 | $28,897 | 0.2% |
| LADY LIBERTY EQUIPMENT LLC | Small Business | 1 | $23,343 | 0.1% |
| ARHAB LLC | Small Business | 1 | $14,064 | 0.1% |
| NORCOM INTEGRATED SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 23 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $893,732 |
| FY2025 | $323,670 |
| FY2026 | $17.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6125 | Converters, Electrical, Rotating | 1 | $17 million |
| AR11 | Space R&d Services; Space Flight, Research and Supporting Activities; Basic Research | 11 | $607,198 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $499,626 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $212,035 |
| 6695 | Combination and Miscellaneous Instruments | 4 | $98,146 |
| 6640 | Laboratory Equipment and Supplies | 1 | $53,160 |
| 5963 | Electronic Modules | 1 | $28,897 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $23,343 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC026C0004 | ABB INC. | National Aeronautics and Space Administration | Definitive Contract | 335312 | THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE, TEST, INSPECT, CERTIFY, DOCUMENT AND DELIVER UPWT VFD HARDWARE TO THE AMES RESEARCH CENTER. | $17,019,700 | $17,019,700 | August 31, 2026 | March 31, 2028 | Mountain View, CA | usaspending.gov |
| 80GRC023CA021 | GENERAL ELECTRIC COMPANY | National Aeronautics and Space Administration | Definitive Contract | 335312 | 10KW, 50KR/MIN SWITCHED RELUCTANCE GENERATOR AND DEMONSTRATION | $499,626 | $799,626 | June 9, 2023 | September 30, 2026 | Schenectady, NY | usaspending.gov |
| 80JSC024F0010 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | TEST TWO (2) SETS OF BACKUP DROP BEARINGS IN AN ENGINEERING BLOWER WHICH MIMICS THE ON-ORBIT FLIGHT BLOWER INSTALLED IN FOUR BED CO2 SCRUBBE | $155,012 | $155,012 | January 18, 2024 | September 1, 2024 | Cerritos, CA | usaspending.gov |
| 80JSC025F7035 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | NASA FBCO2 TRANSFER FUNCTION FEATURE ADDITION | $154,466 | $154,466 | February 24, 2025 | June 15, 2027 | Cerritos, CA | usaspending.gov |
| 80NSSC26P1713 | MOOG INC | National Aeronautics and Space Administration | Purchase Order | 335312 | MOOG ENGINEERING MODEL UNIT CASCADE SDU | $116,496 | $116,496 | March 23, 2027 | March 23, 2027 | Gilbert, AZ | usaspending.gov |
| 80JSC025F7010 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | CLIN001 CY5 QTRS 1-4 SUSTAINING | $102,797 | $102,797 | December 17, 2024 | December 16, 2025 | Cerritos, CA | usaspending.gov |
| 80NSSC26P1569 | MOOG INC | National Aeronautics and Space Administration | Purchase Order | 335312 | MOOG ENGINEERING MODEL UNIT CASCADE SDU & DEBUG CABLE | $95,539 | $95,539 | March 9, 2027 | March 9, 2027 | Gilbert, AZ | usaspending.gov |
| 80JSC024F0045 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | NASA FBCO2 CONTROLLER CAPABILITY STUDY | $57,492 | $57,492 | April 29, 2024 | December 31, 2024 | Cerritos, CA | usaspending.gov |
| 80NSSC24PB873 | H3X TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 335312 | TWO 30KW INTEGRATED MOTOR DRIVE UNITS-HPDM-30 INTEGRATED MOTOR DRIVE | $53,160 | $53,160 | August 7, 2024 | March 20, 2025 | Louisville, CO | usaspending.gov |
| 80NSSC25PA094 | DEPATIE FLUID POWER COMPANY | National Aeronautics and Space Administration | Purchase Order | 335312 | ELECTRIC MACHINES FOR ELECTRIFIED AIRCRAFT TESTBED | $43,064 | $43,064 | October 24, 2024 | February 6, 2025 | Portage, MI | usaspending.gov |
| 80JSC026F7003 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | CLIN 0001 SERVICES FOR CONTRACT YEAR (CY) 5 EXTENDED QUARTER 1 | $38,102 | $38,102 | December 17, 2024 | April 30, 2026 | Cerritos, CA | usaspending.gov |
| 80JSC024F0029 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | ONE (1) EDU BLOWER TO FLIGHT QUALITY WHICH CAN BE LAUNCHED AND INSTALLED ON BOARD ISS. | $31,163 | $31,163 | February 21, 2024 | September 30, 2024 | Cerritos, CA | usaspending.gov |
| 80NSSC26P0678 | EMOTEQ CORPORATION | National Aeronautics and Space Administration | Purchase Order | 335312 | 11 DC BRUSHLESS MOTORS (P/N 5A503-1) | $28,897 | $28,897 | May 21, 2026 | February 10, 2027 | Tulsa, OK | usaspending.gov |
| 80NSSC24PC008 | H3X TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 335312 | 30KW, INTEGRATED MOTOR DRIVE UNIT | $26,330 | $26,330 | August 12, 2024 | October 18, 2025 | Cleveland, OH | usaspending.gov |
| 80JSC026F7001 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | LONG LEAD PARTS STORAGE | $25,968 | $25,968 | November 25, 2025 | April 30, 2026 | Cerritos, CA | usaspending.gov |
| 80NSSC25PA544 | LADY LIBERTY EQUIPMENT LLC | National Aeronautics and Space Administration | Purchase Order | 335312 | PORTABLE 240 VOLT 50 AMP 60 HZ POWER SOURCE WITH SUFFICIENT ADDITIONAL POWER TO SUPPORT ACCESSORIES IN THE MINIATURE MOBILE OPERATIONS FACIL | $23,343 | $23,343 | February 6, 2025 | February 27, 2025 | Grove City, PA | usaspending.gov |
| 80JSC024F0091 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | NASA FBCO2 CONTROLLER CAPABILITY STUDY | $17,019 | $17,019 | September 27, 2024 | December 16, 2024 | Cerritos, CA | usaspending.gov |
| 80JSC024F0047 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | NASA FBCO2 CONTROLLER CAPABILITY STUDY | $16,786 | $16,786 | June 17, 2024 | December 16, 2024 | Cerritos, CA | usaspending.gov |
| 80NSSC24PC454 | ARHAB LLC | National Aeronautics and Space Administration | Purchase Order | 335312 | REPLACEMENT MOTOR FOR 2X3 WIND TUNNEL | $14,064 | $14,064 | September 19, 2024 | November 28, 2024 | Stratford, CT | usaspending.gov |
| 80JSC021D0009 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | IDC | 335312 | SUSTAINING SERVICES FOR THE 4BCO2 BLOWER SYSTEM | $8,393 | $3,242,619 | December 17, 2020 | usaspending.gov | ||
| 80JSC022F0137 | CALNETIX TECHNOLOGIES LLC | National Aeronautics and Space Administration | Delivery Order | 335312 | 4BCO2 BLOWER AND CONTROLLER SPARE LONG LEAD ITEMS | $0 | $361,345 | May 24, 2022 | November 28, 2023 | Cerritos, CA | usaspending.gov |
| 80NSSC22PA051 | NORCOM INTEGRATED SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 335312 | CERTIFIED DIESEL GENERATOR | $0 | $228,210 | December 28, 2021 | April 30, 2024 | Destin, 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.