Data / Federal awards / NAICS 335999 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $6.3 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $6.3 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 93 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are DONOVON DISTRIBUTION, INC. ($541,332), BLUE WAVE ULTRASONICS INC ($368,730), ELECTRIC POWER SYSTEMS INC ($365,945). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 335999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 93
- Obligated
- $6.3 million
- Named recipients
- 66
- Small business share of obligations
- 68%
- Full and open competition share
- 3%
- Set aside share
- 25%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 66 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 |
|---|---|---|---|---|
| DONOVON DISTRIBUTION, INC. | Small Business | 1 | $541,333 | 8.6% |
| BLUE WAVE ULTRASONICS INC | Small Business | 2 | $368,730 | 5.9% |
| ELECTRIC POWER SYSTEMS INC | Small Business | 2 | $365,945 | 5.8% |
| TEXTRON GROUND SUPPORT EQUIPMENT INC. | Other Than Small Business | 1 | $350,748 | 5.6% |
| SPIRIT AMERICA CORP | Small Business | 1 | $270,148 | 4.3% |
| CRAWFORD ELECTRIC SUPPLY COMPANY, LLC | Other Than Small Business | 3 | $245,126 | 3.9% |
| PACIFIC POWER SOURCE INC | Small Business | 1 | $230,650 | 3.7% |
| MOOG INC | Other Than Small Business | 1 | $221,583 | 3.5% |
| ELECTRICAL EQUIPMENT CO | Small Business | 5 | $211,109 | 3.4% |
| TELEDYNE ENERGY SYSTEMS, INC | Other Than Small Business | 1 | $203,588 | 3.2% |
| BEAM GLOBAL | Small Business | 1 | $181,303 | 2.9% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 2 | $176,098 | 2.8% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $159,306 | 2.5% |
| SAVE AGAIN.COM | Small Business | 2 | $154,008 | 2.5% |
| VPT, INC. | Other Than Small Business | 2 | $146,994 | 2.3% |
| SIENNA TECHNOLOGIES, INC. | Small Business | 1 | $143,750 | 2.3% |
| POWELL ELECTRONICS, INC. | Small Business | 1 | $140,870 | 2.2% |
| GLENAIR, INC. | Other Than Small Business | 4 | $124,177 | 2.0% |
| FSR CONSULTING LLC | Small Business | 2 | $115,131 | 1.8% |
| TFI-TELEMARK, INC. | Small Business | 3 | $112,950 | 1.8% |
| COMPU DYNAMICS LLC | Small Business | 2 | $103,137 | 1.6% |
| SOLECTRIA RENEWABLES, LLC | Other Than Small Business | 1 | $99,992 | 1.6% |
| DAVID CLARK COMPANY INCORPORATED | Small Business | 1 | $97,920 | 1.6% |
| EON INSTRUMENTATION, INC. | Small Business | 2 | $89,410 | 1.4% |
| HUBBELL INDUSTRIAL CONTROLS, INC | Other Than Small Business | 1 | $88,304 | 1.4% |
| INDUCTOHEAT, INC. | Other Than Small Business | 1 | $80,535 | 1.3% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $76,890 | 1.2% |
| CAPITAL LIGHTING & SUPPLY LLC | Other Than Small Business | 1 | $70,443 | 1.1% |
| LUCAS SIGNATONE CORP | Small Business | 1 | $66,960 | 1.1% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $58,968 | 0.9% |
| STATIC CLEAN INTERNATIONAL, INC | Small Business | 2 | $55,718 | 0.9% |
| CRESCENT ELECTRIC SUPPLY CO | Other Than Small Business | 1 | $54,088 | 0.9% |
| BOCA WIRE CORP | Small Business | 2 | $54,000 | 0.9% |
| AMPLIFIER RESEARCH CORP | Other Than Small Business | 1 | $47,910 | 0.8% |
| LASER MECHANISMS INC | Small Business | 1 | $42,550 | 0.7% |
| CALVERT WIRE AND CABLE CORPORATION | Other Than Small Business | 1 | $38,338 | 0.6% |
| GRAYBAR ELECTRIC COMPANY INC | Other Than Small Business | 1 | $38,195 | 0.6% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $35,240 | 0.6% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $32,390 | 0.5% |
| MATSUSADA PRECISION INC | Small Business | 1 | $32,082 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $31,761 | 0.5% |
| ACUMENTRICS RUPS, LLC | Small Business | 1 | $29,779 | 0.5% |
| CHROMA SYSTEMS SOLUTIONS INC | Small Business | 2 | $29,628 | 0.5% |
| AVIONIC INSTRUMENTS LLC | Other Than Small Business | 1 | $29,294 | 0.5% |
| JAXX MANUFACTURING, INCORPORATED | Small Business | 1 | $28,850 | 0.5% |
| AMETEK PROGRAMMABLE POWER, INC. | Other Than Small Business | 1 | $28,720 | 0.5% |
| AANTILIA LLC | Small Business | 1 | $28,094 | 0.4% |
| BATTERY BACKUP POWER INC | Small Business | 1 | $21,269 | 0.3% |
| STATELINE SOLUTION LLC | Small Business | 1 | $20,830 | 0.3% |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $20,184 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 93 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 23 | $1.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 9 | $655,948 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $571,997 |
| 6130 | Converters, Electrical, Nonrotating | 1 | $541,333 |
| 1675 | Space Vehicle Components | 1 | $526,125 |
| H179 | Quality Control- Cleaning Equipment and Supplies | 2 | $368,730 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $350,748 |
| 6695 | Combination and Miscellaneous Instruments | 5 | $322,130 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80AFRC26P0006 | DONOVON DISTRIBUTION, INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | TEXT EDITOR CONTENT IS READ-ONLY TWO 500KVA UPS FOR BUILDING 4840 AT NASA AFRC | $541,333 | $541,333 | September 16, 2026 | May 13, 2027 | Edwards, CA | usaspending.gov |
| 80JSC024CA003 | PERILLO INDUSTRIES INC. | National Aeronautics and Space Administration | Definitive Contract | 335999 | TELEVISION CAMERA INTERFACE CONTROLLER: TVCIC | $526,125 | $526,125 | June 4, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 80SSC025P0002 | BLUE WAVE ULTRASONICS INC | National Aeronautics and Space Administration | Purchase Order | 335999 | THE PURCHASE OF THE FOLLOWING ULTRASONIC ITEMS MILD ALKALINE ULTRASONIC CLEAN TANK WITH OVERFLOW, ACID RINSE TANK, CORROSION INHIBITOR RINSE | $368,730 | $368,730 | July 2, 2025 | December 2, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P0209 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | TMD 180 AIRSTART CART. | $350,748 | $350,748 | March 23, 2026 | May 18, 2026 | Cartersville, GA | usaspending.gov |
| 80NSSC25PA130 | ELECTRIC POWER SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 335999 | ENERGY STORAGE SYSTEMS (ESS) EQUIPMENT AND SUPPORT | $287,153 | $287,153 | November 25, 2024 | March 31, 2026 | Logan, UT | usaspending.gov |
| 80NSSC26P0750 | SPIRIT AMERICA CORP | National Aeronautics and Space Administration | Purchase Order | 335999 | FALCON-LIDAR PMT DETECTOR SYSTEM, INTEGRATED CIRCUITS, TEXAS INSTRUMENTS | $270,148 | $270,148 | June 8, 2026 | July 20, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC26P1690 | PACIFIC POWER SOURCE INC | National Aeronautics and Space Administration | Purchase Order | 335999 | HIGH PERFORMANCE AC&DC POWER SUPPLY | $230,650 | $230,650 | September 22, 2026 | June 1, 2027 | Irvine, CA | usaspending.gov |
| 80NSSC25PA011 | MOOG INC | National Aeronautics and Space Administration | Purchase Order | 335999 | MOOG MD90 CONTROL LOAD SYSTEM & COUPLING SW | $221,583 | $221,583 | October 2, 2024 | August 4, 2025 | Elma, NY | usaspending.gov |
| 80NSSC24PC344 | CRAWFORD ELECTRIC SUPPLY COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | PLC AND UPS EQUIPMENT | $208,955 | $208,955 | September 9, 2024 | October 14, 2024 | Houston, TX | usaspending.gov |
| 80NSSC26P0927 | TELEDYNE ENERGY SYSTEMS, INC | National Aeronautics and Space Administration | Purchase Order | 335999 | MODIFIED HYDROGEN ELECTRIC POWER SYSTEM PROCUREMENT | $203,588 | $203,588 | July 2, 2026 | November 2, 2026 | Hunt Valley, MD | usaspending.gov |
| 80NSSC24FB093 | BEAM GLOBAL | National Aeronautics and Space Administration | BPA Call | 335999 | BEAM EV ARC | $181,303 | $181,303 | August 13, 2024 | September 24, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC24PA358 | ELIZAROV CONSULTING GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | PURCHASE OF TWO MOTOR CONTROL CENTERS | $159,306 | $159,306 | March 28, 2024 | May 22, 2025 | Germantown, MD | usaspending.gov |
| 80NSSC24PA494 | SIENNA TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | HF2C SIC PRESSURE-TEMPERATURE SENSORS PACKAGING | $143,750 | $143,750 | February 6, 2024 | March 31, 2026 | Woodinville, WA | usaspending.gov |
| 80NSSC26P1015 | POWELL ELECTRONICS, INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM GLENAIR FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUILD | $140,870 | $140,870 | July 20, 2026 | August 27, 2026 | Swedesboro, NJ | usaspending.gov |
| 80NSSC26P1384 | VPT, INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | PURCHASE OF SPACE-GRADE EMI FILTERS AND DC/DC CONVERTERS FOR THE WFCC AND SURSEP POWER BOARDS | $116,885 | $116,885 | August 20, 2026 | November 11, 2026 | Blacksburg, VA | usaspending.gov |
| 80NSSC25PA958 | ELECTRICAL EQUIPMENT CO | National Aeronautics and Space Administration | Purchase Order | 335999 | ALLEN-BRADLEY HARDWARE | $111,295 | $111,295 | April 23, 2025 | August 23, 2025 | Norfolk, VA | usaspending.gov |
| 80NSSC25PB926 | SOLECTRIA RENEWABLES, LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | REPLACE CAPACITORS, REPLACE DAMAGED POWER CORES, INSTALL DC-CT KIT, REPLACE CONTROL BOARDS, AND REPLACE OTHER MISC PARTS IDENTIFIED IN PREVI | $99,992 | $99,992 | September 10, 2025 | May 26, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC25PC039 | DAVID CLARK COMPANY INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 335999 | HEADSETS AND ADAPTORS | $97,920 | $97,920 | September 29, 2025 | September 4, 2026 | Worcester, MA | usaspending.gov |
| 80NSSC26P0646 | UNIQUE TECHNOLOGY SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | 1 EACH 60 KVA UPS, 1 EACH BATTERY CABINET, AND 1 EACH MAINTENANCE BYPASS CABINET | $95,270 | $95,270 | May 12, 2026 | June 23, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24PA785 | FSR CONSULTING LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | ELECTRICAL MATERIALS FOR (110) ELECTRICAL WIRING ASSEMBLIES (EWAS) | $91,711 | $91,711 | April 8, 2024 | June 7, 2024 | Lansdale, PA | usaspending.gov |
| 80NSSC24PC283 | HUBBELL INDUSTRIAL CONTROLS, INC | National Aeronautics and Space Administration | Purchase Order | 335999 | HUBBELL DYNAMIC BRAKE MODULE AND BRAKE RESISTOR | $88,304 | $88,304 | September 3, 2024 | November 18, 2024 | Sandusky, OH | usaspending.gov |
| 80NSSC22PA668 | COMPU DYNAMICS LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | UNITERRUPTIBLE POWER SUPPLY MAINTENANCE/REPAIR SERVICES FOR HQ | $88,179 | $136,582 | April 1, 2022 | March 30, 2027 | Sterling, VA | usaspending.gov |
| 80NSSC24PB093 | SAVE AGAIN.COM | National Aeronautics and Space Administration | Purchase Order | 335999 | PM8000 ELECTRICAL METER REPLACEMENT | $84,020 | $84,020 | May 23, 2024 | October 10, 2024 | Santa Clarita, CA | usaspending.gov |
| 80NSSC25PC041 | UNIQUE TECHNOLOGY SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 335999 | 2.5-PB STORAGE UNIT FOR RELIABLE STORAGE OF DUCT^2 VISUALIZATION DATA | $80,828 | $80,828 | September 29, 2025 | December 6, 2025 | North Chelmsford, MA | usaspending.gov |
| 80NSSC26P1665 | INDUCTOHEAT, INC. | National Aeronautics and Space Administration | Purchase Order | 335999 | REPLACEMENT OF INDUCTION HEATING SYSTEM INVERTER POWER MODULES | $80,535 | $80,535 | September 18, 2026 | November 23, 2026 | 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.