Data / Federal awards / NAICS 336413 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $37.2 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $37.2 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 122 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are KAY AND ASSOCIATES, INC. ($14.9 million), SCIENCE & TECHNOLOGY CORPORATION ($11.3 million), MOOG INC ($1.9 million). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 336413, 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
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 122
- Obligated
- $37.2 million
- Named recipients
- 72
- Small business share of obligations
- 87%
- Full and open competition share
- 70%
- Set aside share
- 43%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 687 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 |
|---|---|---|---|---|
| KAY AND ASSOCIATES, INC. | Small Business | 2 | $14.9 million | 40.1% |
| SCIENCE & TECHNOLOGY CORPORATION | Small Business | 6 | $11.3 million | 30.4% |
| MOOG INC | Other Than Small Business | 1 | $1.9 million | 5.1% |
| AVENGER AEROSPACE SOLUTIONS INC | Small Business | 1 | $1.5 million | 4.1% |
| KULITE SEMICONDUCTOR PRODUCTS INC | Small Business | 13 | $830,558 | 2.2% |
| DAVID CLARK COMPANY INCORPORATED | Small Business | 2 | $760,000 | 2.0% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 4 | $536,417 | 1.4% |
| TTTECH NORTH AMERICA, INC. | Other Than Small Business | 1 | $332,204 | 0.9% |
| ULTIMATE AVIATION SOLUTIONS INC | Small Business | 3 | $310,013 | 0.8% |
| RAISBECK ENGINEERING, INC. | Small Business | 2 | $292,265 | 0.8% |
| SENTINEL AEROSPACE, LLC | Small Business | 1 | $274,900 | 0.7% |
| MCT INDUSTRIES, INC. | Small Business | 1 | $263,532 | 0.7% |
| STANDARDAERO BUSINESS AVIATION SERVICES, LLC | Other Than Small Business | 1 | $230,540 | 0.6% |
| COI CERAMICS, INC. | Other Than Small Business | 2 | $224,777 | 0.6% |
| MISSION SYSTEMS ORCHARD PARK INC | Other Than Small Business | 2 | $198,362 | 0.5% |
| INERTIAL AIRLINE SERVICES INC | Other Than Small Business | 4 | $196,111 | 0.5% |
| CENTEX AEROSPACE, INC. | Small Business | 1 | $187,145 | 0.5% |
| CORPORATE JET SUPPORT INC | Small Business | 1 | $186,000 | 0.5% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 1 | $177,299 | 0.5% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 10 | $159,850 | 0.4% |
| CHEMRING ENERGETIC DEVICES INC | Other Than Small Business | 3 | $158,940 | 0.4% |
| SILVER HAWK AIR LLC | Small Business | 2 | $155,200 | 0.4% |
| MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Other Than Small Business | 1 | $126,549 | 0.3% |
| SENSENICH TECHNOLOGIES, INC. | Small Business | 2 | $120,860 | 0.3% |
| MEJZLIK PROPELLERS S.R.O. | Other Than Small Business | 2 | $109,470 | 0.3% |
| SUMMIT AEROSPACE INC | Small Business | 1 | $104,150 | 0.3% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $93,690 | 0.3% |
| JACKSON AIRCRAFT WEIGHING SYSTEMS LLC | Small Business | 1 | $70,569 | 0.2% |
| GMS INTERNATIONAL CORPORATION | Small Business | 1 | $66,212 | 0.2% |
| ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP. | Other Than Small Business | 1 | $60,931 | 0.2% |
| WBPARTS INC | Small Business | 1 | $57,639 | 0.2% |
| LOTUSUSA, INC. | Small Business | 1 | $57,489 | 0.2% |
| MANTIS COMPOSITES INC | Small Business | 1 | $55,037 | 0.1% |
| THE GILL CORPORATION | Small Business | 1 | $51,040 | 0.1% |
| PROFESSIONAL AVIATION ASSOCIATES INC | Small Business | 1 | $47,427 | 0.1% |
| CAES MISSION SYSTEMS LLC | Other Than Small Business | 1 | $45,694 | 0.1% |
| CUMBERLAND ADDITIVE, INC | Small Business | 1 | $43,967 | 0.1% |
| DEFENSE TECHNOLOGY EQUIPMENT, INC. | Small Business | 1 | $39,613 | 0.1% |
| SCIAKY INC | Small Business | 1 | $38,801 | 0.1% |
| HITEMCO LLC | Small Business | 1 | $37,530 | 0.1% |
| HEROUX-DEVTEK INC. | Other Than Small Business | 1 | $34,953 | 0.1% |
| PARTTARGET INC. | Small Business | 1 | $34,384 | 0.1% |
| FIELDTECH AVIONICS & INSTRUMENTS INC | Small Business | 1 | $31,711 | 0.1% |
| CONTINENTAL CONTROLS CORP | Small Business | 1 | $30,487 | 0.1% |
| ALBERTH AVIATION, LTD. | Small Business | 1 | $29,500 | 0.1% |
| CAROLINA GROUND SERVICE EQUIPMENT INC | Small Business | 2 | $28,197 | 0.1% |
| LEACH INTERNATIONAL CORP | Other Than Small Business | 1 | $25,962 | 0.1% |
| AERO TECHNICAL COMPONENTS, INC. | Small Business | 1 | $25,000 | 0.1% |
| A PLUS AVIONICS CORP. | Small Business | 1 | $22,539 | 0.1% |
| METADURE PARTS & SALES, INC. | Small Business | 1 | $20,950 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 122 | $37.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $10.9 million |
| FY2026 | $12.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 3 | $14.9 million |
| AR12 | Space R&d Services; Space Flight, Research and Supporting Activities; Applied Research | 3 | $9.2 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 42 | $3 million |
| 6640 | Laboratory Equipment and Supplies | 7 | $2.3 million |
| AR22 | R&d- Space: Science/applications (applied Research/exploratory Development) | 3 | $2.2 million |
| 1560 | Airframe Structural Components | 1 | $1.5 million |
| 1675 | Space Vehicle Components | 3 | $760,000 |
| 6695 | Combination and Miscellaneous Instruments | 9 | $747,603 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NND17AL01C | KAY AND ASSOCIATES, INC. | National Aeronautics and Space Administration | IDC | 336413 | IGF::OT::IGF THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN LOGISTICS SERVICES AND AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES AT THE CENTER | $14,276,375 | $85,728,268 | April 1, 2017 | usaspending.gov | ||
| 80LARC24F0034 | SCIENCE & TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL AND COMPOSITE HARDWARE FABRICATION SUPPORT SERVICES THAT IS ISSUED THROUGH AN ELECTRONIC TASK ORDER MANAGEMENT SYSTEM (ETOMS). | $5,284,824 | $5,284,824 | August 1, 2024 | September 29, 2026 | Hampton, VA | usaspending.gov |
| 80LARC25F0003 | SCIENCE & TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL COMPOSITE FABRICATION SUPPORT SERVICES II (MCHFSS II). | $3,866,797 | $25,000,000 | October 1, 2025 | September 30, 2030 | Hampton, VA | usaspending.gov |
| 80LARC20F0020 | SCIENCE & TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL AND COMPOSITE HARDWARE FABRICATION SUPPORT SERVICES THAT IS ISSUED THROUGH AN ELECTRONIC TASK ORDER MANAGEMENT SYSTEM (ETOMS) IS | $2,160,371 | $13,391,160 | April 1, 2020 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 80AFRC26P0012 | MOOG INC | National Aeronautics and Space Administration | Purchase Order | 336413 | FABRICATION AND INSTALLATION OF A 32-CHANNEL CLOSED-LOOP LOAD CONTROL SYSTEM INTEGRATED WITH AN INDEPENDENT CONTROLLED LOAD ABORT SYSTEM (CL | $1,899,882 | $1,899,882 | October 1, 2026 | October 31, 2027 | Elma, NY | usaspending.gov |
| 80AFRC26P0009 | AVENGER AEROSPACE SOLUTIONS INC | National Aeronautics and Space Administration | Purchase Order | 336413 | DESIGN, DELIVERY, AND INTEGRATION OF SUBSYSTEM PRODUCTS FOR THE GEOMETRY OPTIMIZATION AND SENSING WITH INTEGRATION AND FLIGHT TEST (GOSWIFT) | $1,508,500 | $1,608,500 | August 20, 2027 | August 20, 2027 | Greenville, SC | usaspending.gov |
| 80JSC026F0099 | DAVID CLARK COMPANY INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 336413 | MANUFACTURE AND ASSEMBLY OF FIVE (5) ORION CREW SURVIVAL SYSTEMS SUITS FOR ARTEMIS MISSIONS. | $760,000 | $2,957,518 | September 14, 2026 | April 21, 2027 | Worcester, MA | usaspending.gov |
| NND17AL02T | KAY AND ASSOCIATES, INC. | National Aeronautics and Space Administration | Delivery Order | 336413 | IGF::OT::IGF THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN LOGISTICS SERVICES AND AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES AT THE CENTER | $621,125 | $6,000,000 | June 10, 2017 | March 31, 2026 | Edwards, CA | usaspending.gov |
| 80TECH24PA019 | TTTECH NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | TTTECH TTE ETHERNET (TTE) DEVELOPMENT HARDWARE ORDER | $332,204 | $332,204 | September 27, 2024 | December 20, 2024 | Andover, MA | usaspending.gov |
| 80NSSC26P0593 | ULTIMATE AVIATION SOLUTIONS INC | National Aeronautics and Space Administration | Purchase Order | 336413 | GV BRAKE ASSEMBLIES P/N: 1159SCL504-3A BRAKE ASSY QTY 1/EA | $275,999 | $275,999 | May 4, 2026 | March 4, 2027 | Miami, FL | usaspending.gov |
| 80NSSC26P0397 | SENTINEL AEROSPACE, LLC | National Aeronautics and Space Administration | Purchase Order | 336413 | FUEL QUANTITY PROCESSING UNIT, P/N 0335KPU03 WITH SOFTWARE VERSION 2869-ONT-000-06 OR NEWER INSTALLED | $274,900 | $274,900 | April 2, 2026 | April 30, 2026 | Chandler, AZ | usaspending.gov |
| 80NSSC26P1686 | MCT INDUSTRIES, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | ENGINE TRAILER FOR PN: F414-GE-100 PN 1330-1000-00 | $263,532 | $263,532 | September 21, 2026 | October 14, 2026 | Bernalillo, NM | usaspending.gov |
| 80NSSC25PB323 | KULITE SEMICONDUCTOR PRODUCTS INC | National Aeronautics and Space Administration | Purchase Order | 336413 | KULITE HIGH PERFORMANCE 64 CHANNEL SCANNER SYSTEM WITH AIR PURGE, ETHERNET DIGITAL INTERFACE AND 16 PORT PRESSURE MODULE IN 250 PSI | $238,333 | $238,333 | June 25, 2025 | February 18, 2026 | Leonia, NJ | usaspending.gov |
| 80NSSC25PA558 | STANDARDAERO BUSINESS AVIATION SERVICES, LLC | National Aeronautics and Space Administration | Purchase Order | 336413 | INSPECTION AND REPAIR OF LARC G-III ENGINE SERIAL NUMBER 11189 | $230,540 | $230,540 | February 10, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| 80NSSC26P1546 | CURTISS-WRIGHT DS, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | SPARE POWER SUPPLIES FOR X59 INSTRUMENTATION SYSTEM - P/N: MPSM-2002-1 SIGNAL CONDITIONING CARD QTY 8/EA | $206,076 | $206,076 | September 7, 2026 | April 5, 2027 | Newtown, PA | usaspending.gov |
| 80NSSC26P1400 | MISSION SYSTEMS ORCHARD PARK INC | National Aeronautics and Space Administration | Purchase Order | 336413 | MASK STAND PURCHASE | $198,362 | $198,362 | September 2, 2026 | September 10, 2026 | Orchard Park, NY | usaspending.gov |
| 80NSSC25PA017 | CURTISS-WRIGHT DS, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | TTC SPARES | $197,991 | $197,991 | October 2, 2024 | December 18, 2025 | Newtown, PA | usaspending.gov |
| 80NSSC24PB651 | RAISBECK ENGINEERING, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | FIVE-BLADED PROPELLER FOR NASA LARC B-200 (N529NA). P/N 19BC-61-42-1E. | $196,884 | $196,884 | June 28, 2024 | August 31, 2024 | Tukwila, WA | usaspending.gov |
| 80NSSC24PB653 | CENTEX AEROSPACE, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | SADDLE TANK WITH FUEL CELLS FOR NASA LARC B-200 (N529NA). P/NS ST 190-S, 26012-4040-1 AND 26012-4040-2. | $187,145 | $187,145 | June 28, 2024 | September 30, 2024 | Waco, TX | usaspending.gov |
| 80NSSC26P0491 | CORPORATE JET SUPPORT INC | National Aeronautics and Space Administration | Purchase Order | 336413 | OUTRIGHT PURCHASE OF P/N: 1159SCL505-1 NLG WHEEL ASSY QTY 2/EA AND P/N: 1159SCL503-9 WHEEL ASSEMBLY,AIRCRAFT QTY 4/EA | $186,000 | $186,000 | April 16, 2026 | May 1, 2026 | Teterboro, NJ | usaspending.gov |
| 80NSSC25PB691 | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | National Aeronautics and Space Administration | Purchase Order | 336413 | THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | $177,299 | $177,299 | August 12, 2025 | March 10, 2026 | Simsbury, CT | usaspending.gov |
| 80NSSC24PA423 | COI CERAMICS, INC. | National Aeronautics and Space Administration | Purchase Order | 336413 | HI-NICALON CERAMIC FIBER | $175,659 | $175,659 | January 19, 2024 | March 18, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC26P0786 | KULITE SEMICONDUCTOR PRODUCTS INC | National Aeronautics and Space Administration | Purchase Order | 336413 | 100X KULITE UNSTEADY PRESSURE TRANSDUCERS | $174,400 | $174,400 | June 9, 2026 | November 24, 2026 | Leonia, NJ | usaspending.gov |
| 80NSSC25PB355 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | National Aeronautics and Space Administration | Purchase Order | 336413 | MBEU200015 CARTRIDGE SET QTY 1 SET, MBEU201164-1 CARTRIDGE ASSY, C/J QTY 1 EA., MBDT41040X MBA DIGITAL INLINE TIMER QTY 2EA. LBFD - US16LNX | $126,549 | $126,549 | July 2, 2025 | May 26, 2027 | Edwards, CA | usaspending.gov |
| 80NSSC24PC368 | KULITE SEMICONDUCTOR PRODUCTS INC | National Aeronautics and Space Administration | Purchase Order | 336413 | HIGH TEMPERATURE PRESSURE TRANSDUCER 200 AND 100 PSI | $117,068 | $117,068 | September 11, 2024 | February 11, 2025 | Leonia, NJ | 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.