Data / Federal awards / NAICS 336411 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 336411 Aircraft Manufacturing: $120.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $120.3 million under NAICS 336411, Aircraft Manufacturing, across 28 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN CORPORATION ($97.8 million), DENMAR TECHNICAL SERVICES INC ($10.2 million), PRIORITY 1 AVIATION INC ($7.2 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 336411, 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
- 336411 Aircraft Manufacturing
- Contract awards
- 28
- Obligated
- $120.3 million
- Named recipients
- 19
- Small business share of obligations
- 18%
- Full and open competition share
- 87%
- Set aside share
- 9%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 39 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 |
|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2 | $97.8 million | 81.3% |
| DENMAR TECHNICAL SERVICES INC | Small Business | 1 | $10.2 million | 8.5% |
| PRIORITY 1 AVIATION INC | Small Business | 1 | $7.2 million | 6.0% |
| AVENGER AEROSPACE SOLUTIONS INC | Small Business | 1 | $3.3 million | 2.7% |
| CHEMRING ENERGETIC DEVICES INC | Other Than Small Business | 4 | $651,870 | 0.5% |
| CORPORATE JET SUPPORT INC | Other Than Small Business | 1 | $188,425 | 0.2% |
| FLITE TEST LLC | Small Business | 3 | $171,900 | 0.1% |
| GULF COAST AVIONICS CORP | Small Business | 1 | $170,120 | 0.1% |
| CENTEX AEROSPACE, INC. | Small Business | 1 | $122,500 | 0.1% |
| AEROVIRONMENT, INC | Other Than Small Business | 1 | $111,000 | 0.1% |
| AMERICAN AEROSPACE TECHNOLOGIES, INC. | Small Business | 1 | $105,000 | 0.1% |
| GEOCUE GROUP INC | Small Business | 1 | $69,470 | 0.1% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 2 | $68,194 | 0.1% |
| FREEFLY SYSTEMS INC | Small Business | 1 | $46,255 | 0.0% |
| AERO SYSTEMS WEST, INC. | Small Business | 1 | $33,198 | 0.0% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 1 | $32,224 | 0.0% |
| DUNCAN AVIATION INC | Other Than Small Business | 1 | $18,611 | 0.0% |
| OVERWATCH AERO LLC | Small Business | 1 | $18,214 | 0.0% |
| SKYDIO, INC | Small Business | 1 | $15,968 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 28 | $120.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.7 million |
| FY2025 | $35.6 million |
| FY2026 | $34 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1510 | Aircraft, Fixed Wing | 4 | $105.1 million |
| K015 | Modification of Equipment- Aircraft and Airframe Structural Components | 2 | $13.5 million |
| 1361 | Depth Charges and Components, Explosive | 3 | $651,870 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 5 | $438,439 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $225,755 |
| 1610 | Aircraft Propellers and Components | 1 | $122,500 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $111,000 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $92,420 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80AFRC18C0018 | LOCKHEED MARTIN CORPORATION | National Aeronautics and Space Administration | Definitive Contract | 336411 | THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES | $97,750,592 | $539,132,233 | April 2, 2018 | November 30, 2026 | Palmdale, CA | usaspending.gov |
| 80AFRC26C0003 | DENMAR TECHNICAL SERVICES INC | National Aeronautics and Space Administration | Definitive Contract | 336411 | CONDUCT FEASIBILITY ASSESSMENT BOEING 737-700 ABILITY TO PERFORM REDUCED GRAVITY MISSION MODIFY AIRCRAFT TO SUPPORT REDUCED GRAVITY OPS PERF | $10,208,112 | $10,468,844 | June 1, 2026 | February 1, 2027 | Reno, NV | usaspending.gov |
| 80AFRC25C0001 | PRIORITY 1 AVIATION INC | National Aeronautics and Space Administration | Definitive Contract | 336411 | ACQUISITION OF A GULFSTREAM V (GV) AIRCRAFT TO MEET NASA'S MISSION PERTAINING TO INTERNATIONAL SPACE STATION (ISS) DIRECT CREW RETURN AND TH | $7,200,000 | $7,200,000 | September 30, 2025 | October 31, 2025 | Edwards, CA | usaspending.gov |
| 80AFRC26P0004 | AVENGER AEROSPACE SOLUTIONS INC | National Aeronautics and Space Administration | Purchase Order | 336411 | GULFSTREAM V (GV) NADIR VIEWPORT INSTALLATION (GVNVI) | $3,260,610 | $4,060,610 | April 15, 2026 | March 2, 2027 | Greenville, SC | usaspending.gov |
| 80JSC024FA131 | CHEMRING ENERGETIC DEVICES INC | National Aeronautics and Space Administration | Delivery Order | 336411 | THIS IS FOR A PROCUREMENT FOR QTY 500 NASA STANDARD DETONATORS (NSD#S), NASA P/N SEB26100094 AS A DELIVERY ORDER UNDER NASA CONTRACT | $651,870 | $651,870 | June 10, 2024 | December 10, 2025 | Downers Grove, IL | usaspending.gov |
| 80NSSC26P1377 | CORPORATE JET SUPPORT INC | National Aeronautics and Space Administration | Purchase Order | 336411 | P/N: 1159H50074-27 PUMP,HYDRAULIC QTY 1/EA | $188,425 | $188,425 | August 26, 2026 | August 27, 2026 | Teterboro, NJ | usaspending.gov |
| 80NSSC24PB800 | GULF COAST AVIONICS CORP | National Aeronautics and Space Administration | Purchase Order | 336411 | AVIONICS UPGRADE FOR B-200 AIRCRAFT | $170,120 | $170,120 | July 24, 2024 | September 29, 2024 | Lakeland, FL | usaspending.gov |
| 80NSSC26P0815 | FLITE TEST LLC | National Aeronautics and Space Administration | Purchase Order | 336411 | TWO (2) FLITE TEST AIRCRAFT SYSTEMS | $130,000 | $130,000 | June 15, 2026 | July 14, 2026 | New Philadelphia, OH | usaspending.gov |
| 80NSSC24PB905 | CENTEX AEROSPACE, INC. | National Aeronautics and Space Administration | Purchase Order | 336411 | HALO 275-A1-4 CONVERSION KIT FOR B-200 AIRCRAFT | $122,500 | $122,500 | July 31, 2024 | September 30, 2024 | Waco, TX | usaspending.gov |
| 80NSSC26P1199 | AEROVIRONMENT, INC | National Aeronautics and Space Administration | Purchase Order | 336411 | MANUFACTURE OF SKYFALL BLADES | $111,000 | $111,000 | August 6, 2026 | May 20, 2027 | Simi Valley, CA | usaspending.gov |
| 80NSSC25PB699 | AMERICAN AEROSPACE TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 336411 | HIGH ALTITUDE, LONG DURATION UAS FLIGHT SERVICES OVER WILDLAND FIRES | $105,000 | $105,000 | February 1, 2026 | May 31, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC24PA491 | GEOCUE GROUP INC | National Aeronautics and Space Administration | Purchase Order | 336411 | GEOCUE TRUEVIEW 535 TRADITIONAL KIT WITH SOFTWARE, MOUNTING KIT, AND LANDING GEAR | $69,470 | $69,470 | February 1, 2024 | March 1, 2024 | Madison, AL | usaspending.gov |
| 80NSSC26P0027 | GULFSTREAM AEROSPACE CORPORATION | National Aeronautics and Space Administration | Purchase Order | 336411 | GULFSTREAM WING CORROSION REPAIR KIT PARTS AOG | $48,961 | $54,925 | November 26, 2025 | July 31, 2026 | Savannah, GA | usaspending.gov |
| 80NSSC25PB689 | FREEFLY SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 336411 | ALTA X + PILOT PRO | $46,255 | $46,255 | August 8, 2025 | August 29, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P0038 | AERO SYSTEMS WEST, INC. | National Aeronautics and Space Administration | Purchase Order | 336411 | ASW HLM HEXACOPTER | $33,198 | $33,198 | December 30, 2025 | December 30, 2025 | San Martin, CA | usaspending.gov |
| 80JSC021P0017 | SIERRA NEVADA COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 336411 | VOLATILES INVESTIGATING POLAR EXPLORATION ROVER VIPER LUNAR ROVER SOLAR ARRAY | $32,224 | $4,397,398 | March 8, 2021 | December 31, 2024 | Houston, TX | usaspending.gov |
| 80NSSC25PB573 | FLITE TEST LLC | National Aeronautics and Space Administration | Purchase Order | 336411 | FLITE TEST AIRCRAFT SYSTEM | $22,950 | $22,950 | July 31, 2025 | September 1, 2026 | New Philadelphia, OH | usaspending.gov |
| 80NSSC25PA032 | GULFSTREAM AEROSPACE CORPORATION | National Aeronautics and Space Administration | Purchase Order | 336411 | 1173T0458 OVER HEAT SWITCH, AIR CYCL. COMPRESSOR QTY2 **AOG** | $19,233 | $19,233 | October 8, 2024 | October 9, 2024 | Savannah, GA | usaspending.gov |
| 80NSSC25PB423 | FLITE TEST LLC | National Aeronautics and Space Administration | Purchase Order | 336411 | FLITE TEST INTEGRATED CONTROL PROTOTYPE SMALL NON-PILOTED AIRCRAFT SYSTEM | $18,950 | $18,950 | July 10, 2025 | September 1, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA801 | DUNCAN AVIATION INC | National Aeronautics and Space Administration | Purchase Order | 336411 | OVERHAUL ON PN 1159SCL203-49 WHEEL ASSEMBLY QTY 1/ AND PN 1159SCL203-41 TIRE AND WHEEL ASSY, MAIN QTY 1 | $18,611 | $18,611 | March 26, 2025 | September 1, 2025 | Lincoln, NE | usaspending.gov |
| 80NSSC25PA709 | OVERWATCH AERO LLC | National Aeronautics and Space Administration | Purchase Order | 336411 | HQ-90 MODIFICATION AND FLIGHT | $18,214 | $18,214 | March 10, 2025 | April 30, 2026 | Solvang, CA | usaspending.gov |
| 80NSSC24PC203 | SKYDIO, INC | National Aeronautics and Space Administration | Purchase Order | 336411 | SKYDIO X10 STARTER KIT (DRONE) | $15,968 | $15,968 | August 27, 2024 | November 26, 2024 | Sandusky, OH | usaspending.gov |
| 80AFRC21F0069 | LOCKHEED MARTIN CORPORATION | National Aeronautics and Space Administration | Delivery Order | 336411 | PURCHASE OF SPARE STRUCTURAL COMPONENTS AND SUBSYSTEMS FOR THE X-59 AIRCRAFT, INCLUDING FABRICATION, INTEGRATION, MODIFICATION, AND/OR SUBCO | $230 | $7,195,378 | September 2, 2021 | December 13, 2024 | Edwards, CA | usaspending.gov |
| 80JSC022FA099 | CHEMRING ENERGETIC DEVICES INC | National Aeronautics and Space Administration | Delivery Order | 336411 | NASA STANDARD INITIATORS (NSIS) P/N SEB26100001 | $0 | $1,551,890 | August 31, 2022 | July 31, 2025 | Downers Grove, IL | usaspending.gov |
| 80JSC023FA139 | CHEMRING ENERGETIC DEVICES INC | National Aeronautics and Space Administration | Delivery Order | 336411 | NASA STANDARD INITIATOR NASA STANDARD DETONATOR: NSI NSD QTY 1000 NASA STANDARD INITIATORS TYPE 1 | $0 | $1,546,460 | April 12, 2023 | November 30, 2025 | Downers Grove, IL | 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.