Data / Federal awards / NAICS 336419 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $563.1 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $563.1 million under NAICS 336419, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, across 52 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. ($380.7 million), DYNETICS, INC. ($96.1 million), THE REGENTS OF THE UNIVERSITY OF COLORADO ($18.5 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 336419, 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
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 52
- Obligated
- $563.1 million
- Named recipients
- 32
- Small business share of obligations
- 1%
- Full and open competition share
- 26%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 1 | $380.7 million | 67.6% |
| DYNETICS, INC. | Other Than Small Business | 4 | $96.1 million | 17.1% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 2 | $18.5 million | 3.3% |
| ASTROTECH SPACE OPERATIONS, LLC | Other Than Small Business | 9 | $14.6 million | 2.6% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 3 | $10 million | 1.8% |
| SIERRA SPACE CORP | Other Than Small Business | 1 | $9.2 million | 1.6% |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | Other Than Small Business | 1 | $8.2 million | 1.5% |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | Other Than Small Business | 1 | $8 million | 1.4% |
| JENA-OPTRONIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | Other Than Small Business | 1 | $7.3 million | 1.3% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $4 million | 0.7% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 2 | $2.8 million | 0.5% |
| MINDRUM PRECISION INC. | Small Business | 1 | $2.3 million | 0.4% |
| XTENTI, LLC | Small Business | 1 | $324,919 | 0.1% |
| ATK SPACE SYSTEMS LLC | Other Than Small Business | 1 | $300,153 | 0.1% |
| NANORACKS, LLC | Small Business | 3 | $238,606 | 0.0% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 2 | $229,741 | 0.0% |
| KONGSBERG NANOAVIONICS US LLC | Other Than Small Business | 1 | $184,000 | 0.0% |
| DRAGONFLY AEROSPACE (PTY) LTD. | Small Business | 1 | $96,900 | 0.0% |
| MOOG INC | Other Than Small Business | 2 | $80,000 | 0.0% |
| XOMETRY, INC | Small Business | 1 | $29,948 | 0.0% |
| DATA DEVICE CORP | Other Than Small Business | 1 | $16,978 | 0.0% |
| TAYCO ENGINEERING, INC. | Small Business | 1 | $10,479 | 0.0% |
| BLUE ORIGIN, LLC | Other Than Small Business | 1 | $10,000 | 0.0% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $10,000 | 0.0% |
| FIREFLY AEROSPACE INC. | Other Than Small Business | 1 | $10,000 | 0.0% |
| ALL POINTS LOGISTICS, LLC | Small Business | 1 | $10,000 | 0.0% |
| MISSION SYSTEMS ORCHARD PARK INC | Other Than Small Business | 1 | $0 | 0.0% |
| ARDE INC | Other Than Small Business | 1 | $0 | 0.0% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| NETWORKS ELECTRONIC COMPANY, LLC | Other Than Small Business | 1 | $-1,095 | -0.0% |
| MAVERICK SPACE SYSTEMS, INC. | Small Business | 2 | $-11,207 | -0.0% |
| FIBERTEK, INC. | Small Business | 1 | $-13,862 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 52 | $563.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188.3 million |
| FY2025 | $188.3 million |
| FY2026 | $186.5 million |
| FY2027 | $-0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1820 | Space Vehicle Components | 1 | $380.7 million |
| 1675 | Space Vehicle Components | 8 | $107.6 million |
| AR14 | Space R&d Services; Space Flight, Research and Supporting Activities; R&d Administrative Expenses | 3 | $23.5 million |
| AR21 | R&d- Space: Science/applications (basic Research) | 2 | $16.2 million |
| R425 | Support- Professional: Engineering/technical | 20 | $15.2 million |
| AR12 | Space R&d Services; Space Flight, Research and Supporting Activities; Applied Research | 1 | $9.2 million |
| J018 | Maint/repair/rebuild of Equipment- Space Vehicles | 2 | $6.4 million |
| 5340 | Hardware, Commercial | 2 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NNJ10TB01C | HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. | National Aeronautics and Space Administration | Definitive Contract | 336419 | EXTRAVEHICULAR SPACE OPERATIONS CONTRACT (ESOC) | $380,722,595 | $1,609,182,592 | October 1, 2010 | September 30, 2027 | Houston, TX | usaspending.gov |
| 80GRC017C0008 | DYNETICS, INC. | National Aeronautics and Space Administration | IDC | 336419 | IGF::OT::IGF NASA HAS A REQUIREMENT FOR THE SPACE LAUNCH SYSTEM UNIVERSAL STAGE ADAPTER THAT WILL STRUCTURALLY CONNECT THE EXPLORATION UPPER | $80,086,712 | $485,962,998 | June 7, 2017 | usaspending.gov | ||
| 80JSC021C0009 | DYNETICS, INC. | National Aeronautics and Space Administration | Definitive Contract | 336419 | LETTER CONTRACT FOR LASER AIR MONITORING SYSTEM | $15,741,488 | $46,130,740 | February 4, 2021 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 80GSFC19C0069 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | Definitive Contract | 336419 | PROVIDE ENGINEERING ANALYSES, HARDWARE & SOFTWARE DEVELOPMENT, FABRICATION, INTEGRATION, TEST, EVALUATION, INTEGRATION WITH SPACECRAFT, LAUN | $13,478,395 | $38,703,638 | August 6, 2019 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 80JSC026C0002 | SIERRA SPACE CORP | National Aeronautics and Space Administration | Definitive Contract | 336419 | ADVANCED SPACESUIT REGULATOR (ASR) | $9,184,761 | $13,152,878 | December 18, 2025 | September 30, 2027 | Louisville, CO | usaspending.gov |
| GSFC0200207DNAS502099 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | National Aeronautics and Space Administration | Definitive Contract | 336419 | TIME HISTORY OF EVENTS&MACROSCALE INTERACTIONS DURING SUBSTORMS (THEMIS) MISSION PHASE A EFFORT THE CONTRACTOR SHALL PROVIDE A CONCEPT STUDY | $8,187,496 | $211,537,868 | July 15, 2002 | September 30, 2028 | Oakland, CA | usaspending.gov |
| GSFC0200207DNAS502099 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | National Aeronautics and Space Administration | Definitive Contract | 336419 | TIME HISTORY OF EVENTS&MACROSCALE INTERACTIONS DURING SUBSTORMS (THEMIS) MISSION PHASE A EFFORT THE CONTRACTOR SHALL PROVIDE A CONCEPT STUDY | $7,980,321 | $211,537,868 | July 15, 2002 | September 30, 2028 | Oakland, CA | usaspending.gov |
| 80GSFC24PA008 | JENA-OPTRONIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | National Aeronautics and Space Administration | Purchase Order | 336419 | COMMERCIAL LIGHT DETECTION AND RANGING (LIDAR) SENSOR FOR THE ON-ORBIT SERVICING, ASSEMBLY, AND MANUFACTURING (OSAM-1) MISSION. | $7,253,100 | $7,253,100 | April 17, 2024 | December 31, 2025 | Germany | usaspending.gov |
| 80GSFC21C0037 | REGENTS OF THE UNIVERSITY OF MICHIGAN | National Aeronautics and Space Administration | Definitive Contract | 336419 | DRAGONFLY MASS SPECTROMETER (DRAMS), ELECTRONICS MODULES (EM) | $6,424,103 | $10,039,103 | March 25, 2021 | August 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 80KSC023FA161 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | SPACECRAFT PROCESSING OPERATIONS CONTRACT INTERSTELLAR MAPPING AND ACCELERATION PROBE TASK ORDER. | $5,503,486 | $10,703,486 | September 29, 2023 | September 30, 2025 | Titusville, FL | usaspending.gov |
| 80GSFC23CA004 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | Definitive Contract | 336419 | PHASE A-B BRIDGE AETHER INSTRUMENT FOR THE GDC SPACECRAFT | $4,988,292 | $8,886,330 | November 8, 2022 | September 30, 2025 | Boulder, CO | usaspending.gov |
| 80KSC026FA003 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | JOINT POLAR SATELLITE SYSTEM-4 (JPSS-4) PAYLOAD PROCESSING SERVICES | $4,847,818 | $4,847,818 | January 30, 2026 | September 8, 2027 | Titusville, FL | usaspending.gov |
| 80GSFC19C0061 | HONEYWELL INTERNATIONAL INC. | National Aeronautics and Space Administration | Definitive Contract | 336419 | WFIRST PROJECT LAUNCH LOCK AND VIBRATION ISOLATION SYSTEM (LLVIS) | $3,972,451 | $14,389,204 | June 24, 2019 | November 15, 2024 | Glendale, AZ | usaspending.gov |
| 80KSC024FA014 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | SPECTRO-PHOTOMETER FOR THE HISTORY OF THE UNIVERSE, EPOCH OF REIONIZATION AND ICES EXPLORER AND POLARIMETER TO UNIFY THE CORONA AND HELIOSPH | $3,649,996 | $3,651,015 | January 19, 2024 | March 7, 2025 | Lompoc, CA | usaspending.gov |
| 80GSFC24CA021 | REGENTS OF THE UNIVERSITY OF MICHIGAN | National Aeronautics and Space Administration | Definitive Contract | 336419 | DAVINCI (DV) VENUS MASS SPECTROMETER (VMS) ELECTRONICS MODULE | $3,604,601 | $9,162,031 | June 7, 2024 | December 31, 2028 | Ann Arbor, MI | usaspending.gov |
| 80KSC024FA035 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | SENTINEL 6B SPACECRAFT PROCESSING SERVICE. | $3,096,262 | $3,096,262 | April 22, 2024 | November 22, 2025 | Orlando, FL | usaspending.gov |
| 80GSFC22CA016 | MINDRUM PRECISION INC. | National Aeronautics and Space Administration | Definitive Contract | 336419 | DRAGONFLY MASS SPECTROMETER (DRAMS) MICROVALVES | $2,290,000 | $3,950,000 | December 22, 2021 | October 27, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| 80KSC023FA029 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | PAYLOAD PROCESSING FACILITY AND SERVICES FOR THE GOES-U SPACECRAFT | $2,257,412 | $7,282,499 | March 7, 2023 | July 2, 2024 | Titusville, FL | usaspending.gov |
| 80KSC026FA025 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | COMPTON SPECTROMETER AND IMAGER(COSI) PAYLOAD PROCESSING SERVICES | $1,500,000 | $1,500,000 | May 26, 2026 | August 27, 2027 | Titusville, FL | usaspending.gov |
| 80GSFC23CA005 | SOUTHWEST RESEARCH INSTITUTE | National Aeronautics and Space Administration | Definitive Contract | 336419 | GEOSPACE DYNAMICS CONSTELLATION (GDC) COMPREHENSIVE AURORAL PRECIPITATION EXPERIMENT (CAPE) PHASE A AND B BRIDGE | $1,425,434 | $2,759,020 | December 6, 2022 | July 30, 2025 | San Antonio, TX | usaspending.gov |
| 80GSFC20C0053 | SOUTHWEST RESEARCH INSTITUTE | National Aeronautics and Space Administration | Definitive Contract | 336419 | SOLAR ORBITER SPICE PHASES E/F EFFORT | $1,410,000 | $8,492,737 | May 1, 2020 | April 30, 2028 | San Antonio, TX | usaspending.gov |
| 80KSC023CA002 | ASTROTECH SPACE OPERATIONS, LLC | National Aeronautics and Space Administration | Definitive Contract | 336419 | PAYLOAD PROCESSING FOR PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) SPACECRAFT. | $388,431 | $5,422,655 | December 13, 2022 | February 13, 2024 | Titusville, FL | usaspending.gov |
| 80KSC023F0066 | XTENTI, LLC | National Aeronautics and Space Administration | Delivery Order | 336419 | FLIGHT AGNOSTIC NON-INTERFERING, TUNABLE MASS RIDESHARE DISPENSER EQUIPMENT (FANTM-RIDE) | $324,919 | $695,839 | August 25, 2023 | December 31, 2027 | Orlando, FL | usaspending.gov |
| 80GSFC20C0085 | ATK SPACE SYSTEMS LLC | National Aeronautics and Space Administration | Definitive Contract | 336419 | WFIRST INSTRUMENT CARRIER FABRICTAION | $300,153 | $15,999,641 | October 11, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC24PC284 | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | National Aeronautics and Space Administration | Purchase Order | 336419 | FOR PROCURING ETL TEST LEADS FOR PYROTECHNIC TESTING AT ESTA. | $213,885 | $213,885 | September 3, 2024 | July 1, 2025 | Simsbury, CT | 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.