Data / Federal awards / NAICS 339999 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $32.3 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $32.3 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 67 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are JP DONOVAN CONSTRUCTION INC ($11.9 million), ADVANCED COOLING TECHNOLOGIES INC ($8.5 million), EMF ENGINEERED COMPONENTS LLC ($3.2 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 339999, 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
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 67
- Obligated
- $32.3 million
- Named recipients
- 38
- Small business share of obligations
- 99%
- Full and open competition share
- 88%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 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 |
|---|---|---|---|---|
| JP DONOVAN CONSTRUCTION INC | Small Business | 8 | $11.9 million | 36.9% |
| ADVANCED COOLING TECHNOLOGIES INC | Small Business | 1 | $8.5 million | 26.3% |
| EMF ENGINEERED COMPONENTS LLC | Small Business | 4 | $3.2 million | 9.9% |
| EMF INC | Small Business | 2 | $3 million | 9.3% |
| PRECISION FABRICATING & CLEANING COMPANY, INC. | Small Business | 8 | $1.5 million | 4.7% |
| TAYLOR DEVICES INC | Small Business | 1 | $1.1 million | 3.4% |
| PHOTOMACHINING, INC | Small Business | 5 | $773,022 | 2.4% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 1 | $378,640 | 1.2% |
| RPM INNOVATIONS INC | Small Business | 1 | $199,905 | 0.6% |
| STRUERS INC | Small Business | 2 | $180,465 | 0.6% |
| 3DGENCE AMERICA INC | Small Business | 1 | $165,413 | 0.5% |
| INERT CORPORATION | Small Business | 3 | $147,441 | 0.5% |
| RESPIREX N.A., INC | Small Business | 2 | $145,314 | 0.4% |
| COMPOSITE MIRROR APPLICATIONS, INC | Small Business | 1 | $140,973 | 0.4% |
| PLANEWAVE INSTRUMENTS INC | Small Business | 1 | $133,651 | 0.4% |
| TEKNA PLASMA SYSTEMS INC | Other Than Small Business | 1 | $107,426 | 0.3% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $91,703 | 0.3% |
| PACMIN INC | Small Business | 3 | $82,283 | 0.3% |
| KIJERO, LLC | Small Business | 1 | $62,914 | 0.2% |
| BENCHMARK CRAFTSMAN, INC. | Small Business | 1 | $57,225 | 0.2% |
| PECK ENTERPRISES LLC | Small Business | 1 | $48,524 | 0.2% |
| IN-SITU MARINE OPTICS PTY LTD | Other Than Small Business | 2 | $46,803 | 0.1% |
| K5 DEFENSE LLC | Small Business | 1 | $39,408 | 0.1% |
| RUGGED MONITORING USA INC | Other Than Small Business | 1 | $37,356 | 0.1% |
| SEFAR INC. | Small Business | 1 | $36,680 | 0.1% |
| BUGEYE TECHNOLOGIES, INC. | Small Business | 1 | $36,330 | 0.1% |
| PRECISION CONTROL SYSTEMS INC | Small Business | 1 | $26,909 | 0.1% |
| CHASE BOATS LLC | Small Business | 1 | $26,000 | 0.1% |
| MPB COMMUNICATIONS INC | Other Than Small Business | 1 | $25,125 | 0.1% |
| SETNAG | Other Than Small Business | 1 | $22,818 | 0.1% |
| BLUEFORS INC | Other Than Small Business | 1 | $19,907 | 0.1% |
| LANDSCAPE FORMS INC | Other Than Small Business | 1 | $17,690 | 0.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $16,967 | 0.1% |
| MAJESTIC TOOL & MACHINE, LLC | Small Business | 1 | $16,489 | 0.1% |
| MACH 33 ENGINEERING LLC | Small Business | 1 | $16,260 | 0.1% |
| SEATTLE MARINE & FISHING SUPPLY CO. | Small Business | 1 | $10,192 | 0.0% |
| LEFT HAND DESIGN CORPORATION | Small Business | 1 | $0 | 0.0% |
| BLUEFORS OY | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 67 | $32.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $3.9 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1735 | Space Vehicle Handling and Servicing Equipment | 13 | $19.9 million |
| 4120 | Air Conditioning Equipment | 1 | $8.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $765,760 |
| 6695 | Combination and Miscellaneous Instruments | 9 | $563,577 |
| 4210 | Fire Fighting Equipment | 2 | $454,256 |
| K095 | Modification of Equipment- Metal Bars, Sheets, and Shapes | 1 | $341,429 |
| R699 | Support- Administrative: Other | 1 | $340,677 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $165,413 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC024FA012 | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | Delivery Order | 339999 | CREW ACCESS ARM FABRICATION AND DELIVERY | $10,067,472 | $10,067,472 | December 7, 2023 | June 30, 2026 | Rockledge, FL | usaspending.gov |
| 80KSC024CA004 | ADVANCED COOLING TECHNOLOGIES INC | National Aeronautics and Space Administration | Definitive Contract | 339999 | ROLLOUT PURGE UNITS AND ASSOCIATED TRAINING AND ACCESSORIES | $8,508,692 | $8,508,692 | April 25, 2024 | April 1, 2027 | Lancaster, PA | usaspending.gov |
| 80KSC024FA048 | EMF INC | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATION OF THE MOBILE LAUNCHER 2 (ML2) VEHICLE DAMPING SYSTEM (VDS) | $3,000,148 | $4,110,593 | April 9, 2024 | October 4, 2024 | Cocoa, FL | usaspending.gov |
| 80KSC025FA040 | EMF ENGINEERED COMPONENTS LLC | National Aeronautics and Space Administration | Delivery Order | 339999 | MOBILE LAUNCHER 2 (ML-2) AFT SKIRT ELECTRICAL UMBILICAL (ASEU) KIT AND AFT SKIRT PURGE UMBILICAL (ASPU) SYSTEM FABRICATION | $1,583,527 | $1,583,527 | March 14, 2025 | June 30, 2026 | Merritt Island, FL | usaspending.gov |
| 80KSC024FA048 | EMF ENGINEERED COMPONENTS LLC | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATION OF THE MOBILE LAUNCHER 2 (ML2) VEHICLE DAMPING SYSTEM (VDS) | $1,280,313 | $4,280,461 | April 9, 2024 | September 30, 2025 | Cocoa, FL | usaspending.gov |
| 80KSC024PA007 | TAYLOR DEVICES INC | National Aeronautics and Space Administration | Purchase Order | 339999 | TAYLOR DEVISES DAMPERS FOR THE VEHICLE DAMPING SYSTEM | $1,087,228 | $1,087,228 | May 3, 2024 | March 31, 2025 | North Tonawanda, NY | usaspending.gov |
| 80KSC026FA059 | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | Delivery Order | 339999 | GROUND SUPPORT ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY - SURFACE TO MOBILE LAUNCHER (STML) TOWER ELEVATOR BLAST DOOR FABRICATION | $930,000 | $930,000 | September 29, 2026 | March 1, 2027 | Orlando, FL | usaspending.gov |
| 80TECH26P0004 | PHOTOMACHINING, INC | National Aeronautics and Space Administration | Purchase Order | 339999 | PHOTOMACHINING LASER MICRO-MACHINING SYSTEM, INSTALL, AND TRAINING | $728,404 | $728,404 | December 12, 2025 | October 9, 2026 | Pelham, NH | usaspending.gov |
| 80KSC024FA047 | PRECISION FABRICATING & CLEANING COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATE ML2 EXPLORATION UPPER STAGE UMBILICAL (EUSU) RETRACT PANEL | $622,616 | $622,616 | April 4, 2024 | February 28, 2025 | Cocoa, FL | usaspending.gov |
| 80KSC023F0076 | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | Delivery Order | 339999 | MOBILE LAUNCHER 2 (ML2) CREW ACCESS ARM(CAA) HINGE FABRICATION | $548,878 | $2,604,571 | September 8, 2023 | July 31, 2025 | Rockledge, FL | usaspending.gov |
| 80KSC022F0002 | PRECISION FABRICATING & CLEANING COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 339999 | LAUNCH PAD ELEMENT (LPE) LIQUID NITROGEN (LN2) SKID FABRICATION | $415,156 | $4,988,146 | November 2, 2021 | October 15, 2026 | Cocoa, FL | usaspending.gov |
| 80NSSC26F0086 | ALL HANDS FIRE EQUIPMENT LLC | National Aeronautics and Space Administration | Delivery Order | 339999 | ORDER OFF GSA CONTRACT: 47QSWA20D00AR FOR OPS FIRE EQUIPMENT AND TOOLS FOR FIRE ENGINES AND LADDER TRUCKS. DELIVERY SCHEDULE: SEE CONTRACT | $378,640 | $378,640 | August 31, 2026 | May 15, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80KSC024FA131 | EMF ENGINEERED COMPONENTS LLC | National Aeronautics and Space Administration | Delivery Order | 339999 | VEHICLE DAMPER SYSTEM TEST FIXTURE (VDSTF) | $341,429 | $341,429 | September 19, 2024 | March 31, 2025 | Merritt Island, FL | usaspending.gov |
| 80NSSC26P1618 | PRECISION FABRICATING & CLEANING COMPANY, INC. | National Aeronautics and Space Administration | Purchase Order | 339999 | VJ PIPING REPAIR | $340,677 | $340,677 | September 15, 2026 | December 9, 2026 | Cocoa, FL | usaspending.gov |
| 80KSC023F0023 | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | Delivery Order | 339999 | MISSION LAUNCH 1 TUBING REMOVAL AND REPLACEMENT | $256,976 | $3,374,780 | February 9, 2023 | December 31, 2024 | Rockledge, FL | usaspending.gov |
| 80NSSC25PB246 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 339999 | LASER FREEFORM DOME DEMONSTRATOR PART | $199,905 | $199,905 | June 12, 2025 | October 13, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC26P1194 | 3DGENCE AMERICA INC | National Aeronautics and Space Administration | Purchase Order | 339999 | HP 3DGENCE PRINTER SYSTEM | $165,413 | $165,413 | August 4, 2026 | September 28, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC24PA850 | COMPOSITE MIRROR APPLICATIONS, INC | National Aeronautics and Space Administration | Purchase Order | 339999 | 9-SEGMENT HELIOSTAT MIRROR ASSEMBLY, DELIVERED WITH 1 SPARE SEGMENT AND FINITE-ELEMENT ANALYSIS (FEA) REPORT | $140,973 | $140,973 | April 11, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 80NSSC24PA133 | PLANEWAVE INSTRUMENTS INC | National Aeronautics and Space Administration | Purchase Order | 339999 | PREFABRICATED ENCLOSURE FOR A TELESCOPE | $133,651 | $133,651 | November 15, 2023 | August 15, 2024 | Adrian, MI | usaspending.gov |
| 80NSSC24FB135 | STRUERS INC | National Aeronautics and Space Administration | Delivery Order | 339999 | AUTOMATIC GRINDING AND POLISHING MACHINE | $113,861 | $113,861 | August 21, 2024 | October 16, 2024 | Westlake, OH | usaspending.gov |
| 80NSSC26P1164 | TEKNA PLASMA SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 339999 | TEKNA PLASMA GUN MODERNIZATION COMPONENTS | $107,426 | $107,426 | July 30, 2026 | August 30, 2026 | Canada | usaspending.gov |
| 80NSSC24PC119 | HOTTINGER BRUEL & KJAER INC. | National Aeronautics and Space Administration | Purchase Order | 339999 | QTY. 6 LAN-XI 3050-A-060-R INPUT MODULES | $91,703 | $91,703 | August 20, 2024 | September 20, 2024 | Marlborough, MA | usaspending.gov |
| 80KSC022F0033 | PRECISION FABRICATING & CLEANING COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 339999 | CABIN AIR SUPPLY PANEL FABRICATION | $80,973 | $993,401 | May 17, 2022 | December 31, 2024 | Cocoa, FL | usaspending.gov |
| 80NSSC25PB483 | RESPIREX N.A., INC | National Aeronautics and Space Administration | Purchase Order | 339999 | QTY 5 GAS TIGHT TANK SUIT, WHITE/GRAY BROMOBUTYL FABRIC | $75,616 | $75,616 | July 18, 2025 | August 15, 2025 | Spring, TX | usaspending.gov |
| 80NSSC24PA824 | RESPIREX N.A., INC | National Aeronautics and Space Administration | Purchase Order | 339999 | TES GAS TIGHT TANK SUITS OF BROMOBUTYL FABRIC USED IN HAZARDOUS CHEMICAL OPERATIONS | $69,698 | $69,698 | April 8, 2024 | April 8, 2025 | Spring, TX | 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.