Data / Federal awards / NAICS 518210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $10.9 million to 37 recipients (FY2024 to FY2027)
National Aeronautics and Space Administration obligated $10.9 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 64 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIUM US HOLDING LLC ($7.0 million), UNIVERSITY OF MARYLAND, COLLEGE PARK ($870,850), AMAZON WEB SERVICES, INC. ($696,124). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 64
- Obligated
- $10.9 million
- Named recipients
- 37
- Small business share of obligations
- 11%
- Full and open competition share
- 68%
- Set aside share
- 7%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ALLIUM US HOLDING LLC | Other Than Small Business | 3 | $7 million | 64.1% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 2 | $870,850 | 8.0% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 4 | $696,124 | 6.4% |
| GLOBAL KNOWLEDGE SOLUTIONS LLC | Other Than Small Business | 1 | $340,248 | 3.1% |
| VIRTUAL OFFICEWARE DE, LLC | Small Business | 3 | $329,600 | 3.0% |
| SANDSTONE SPRINGS LLC | Small Business | 6 | $249,553 | 2.3% |
| CHAPSVISION AMERICAS INC. | Small Business | 2 | $231,250 | 2.1% |
| NATIONAL INSTRUMENTS CORP | Other Than Small Business | 1 | $193,252 | 1.8% |
| VPRIME TECH INC | Small Business | 2 | $170,518 | 1.6% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 5 | $145,728 | 1.3% |
| PITCHBOOK DATA INC | Other Than Small Business | 2 | $128,920 | 1.2% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 3 | $102,645 | 0.9% |
| THE MITRE CORPORATION | Other Than Small Business | 1 | $95,365 | 0.9% |
| CROWLEY MICROGRAPHICS, INC. | Small Business | 1 | $94,520 | 0.9% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 1 | $91,006 | 0.8% |
| QUALITY ASSOCIATES, INC. | Other Than Small Business | 1 | $78,450 | 0.7% |
| UNISON COST ENGINEERING LLC | Other Than Small Business | 1 | $60,607 | 0.6% |
| CTRL IQ, INC. | Small Business | 1 | $58,500 | 0.5% |
| REDJADE SENSORY SOLUTIONS, LLC | Small Business | 3 | $48,000 | 0.4% |
| COMMUNIQUE CONFERENCING INC | Small Business | 1 | $47,000 | 0.4% |
| KEY TALENT LLC | Small Business | 1 | $42,500 | 0.4% |
| CADENCE DESIGN SYSTEMS INC | Other Than Small Business | 1 | $33,300 | 0.3% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 1 | $31,877 | 0.3% |
| CQ-ROLL CALL, INC | Other Than Small Business | 1 | $27,472 | 0.3% |
| TOMMYTQL LLC | Small Business | 1 | $20,060 | 0.2% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $0 | 0.0% |
| INNOVET HEALTH LLC | Small Business | 1 | $0 | 0.0% |
| CAELUM RESEARCH CORPORATION | Small Business | 2 | $0 | 0.0% |
| APPLIED COMPUTING TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| NATIONAL CONSULTING PARTNERS LLC | Small Business | 1 | $0 | 0.0% |
| LENTECH, INC | Small Business | 1 | $0 | 0.0% |
| SYSTEMS PLUS, INC. | Small Business | 2 | $0 | 0.0% |
| INTERACTIVE PROCESS TECHNOLOGY, LLC | Small Business | 2 | $0 | 0.0% |
| SYMPLICITY COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| NEREUS CYBER SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| MORI ASSOCIATES, INCORPORATED | Other Than Small Business | 1 | $-262,634 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 64 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.8 million |
| FY2026 | $4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DC10 | IT and Telecom - Data Center As A Service | 1 | $6.4 million |
| R408 | Support- Professional: Program Management/support | 6 | $977,202 |
| DG10 | IT and Telecom - Network As A Service | 1 | $902,850 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 9 | $670,929 |
| DE11 | IT and Telecom - Mobile Device As A Service | 3 | $471,782 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $317,172 |
| AR12 | Space R&d Services; Space Flight, Research and Supporting Activities; Applied Research | 1 | $308,376 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 17 | $237,578 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC24CA005 | ALLIUM US HOLDING LLC | National Aeronautics and Space Administration | Definitive Contract | 518210 | NASA TECHNICAL STANDARD SYSTEMS | $6,391,745 | $7,131,036 | August 16, 2024 | August 15, 2027 | Denver, CO | usaspending.gov |
| 80GSFC23CA047 | UNIVERSITY OF MARYLAND, COLLEGE PARK | National Aeronautics and Space Administration | Definitive Contract | 518210 | MID-ATLANTIC CROSSROADS (MAX) MEMBERSHIP. THE UMD TO PROVIDE MEMBERSHIP AND REDUNDANT 100GBPS CONNECTIVITY IN THE MAX. THE MAX IS THE ONLY S | $902,850 | $1,225,085 | September 1, 2023 | August 31, 2027 | College Park, MD | usaspending.gov |
| 80NSSC26F0105 | AMAZON WEB SERVICES, INC. | National Aeronautics and Space Administration | Delivery Order | 518210 | AWS PROSERVE PROFESSIONAL SERVICES | $348,062 | $348,062 | September 1, 2026 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 80NSSC26F0073 | AMAZON WEB SERVICES, INC. | National Aeronautics and Space Administration | Delivery Order | 518210 | AWS PROSERVE PROFESSIONAL SERVICES | $348,062 | $348,062 | July 1, 2026 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 80MSFC21CA020 | GLOBAL KNOWLEDGE SOLUTIONS LLC | National Aeronautics and Space Administration | Definitive Contract | 518210 | NASA TECHNICAL STANDARDS SERVICES (NTSS) CONTRACT- DUE TO NOVATION, BALANCE OF CONTRACT MOVED TO THIS CONTRACT NUMBER IN ECC. PREVIOUS CONTR | $340,248 | $5,550,673 | August 16, 2021 | August 15, 2024 | Ann Arbor, MI | usaspending.gov |
| 80TECH25P0006 | ALLIUM US HOLDING LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | FY25 ACCURIS SUBSCRIPTION RENEWAL | $308,376 | $308,376 | August 28, 2025 | August 15, 2026 | Denver, CO | usaspending.gov |
| 80MSFC23PA013 | ALLIUM US HOLDING LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | EXCLUSIVE ELECTRONIC SUBSCRIPTION DELIVERY OF STANDARD PLATFORM FOR NASA TECHNICAL STANDARDS SYSTEM (NTSS). | $308,376 | $606,679 | September 27, 2023 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 80NSSC25PA976 | CHAPSVISION AMERICAS INC. | National Aeronautics and Space Administration | Purchase Order | 518210 | SINEQUA CUSTOMER SUCCESS ENGINEERS | $231,250 | $231,250 | April 24, 2025 | October 24, 2025 | New York, NY | usaspending.gov |
| 80NSSC24PA380 | NATIONAL INSTRUMENTS CORP | National Aeronautics and Space Administration | Purchase Order | 518210 | OT :LABVIEW RENEWAL | $193,252 | $193,252 | March 15, 2024 | March 14, 2025 | Austin, TX | usaspending.gov |
| 80NSSC25PA698 | VPRIME TECH INC | National Aeronautics and Space Administration | Purchase Order | 518210 | WCS - AWARE BIOSP & WEBENROLL LICENSES AND MAINTENANCE - ICAM | $153,998 | $153,998 | March 1, 2025 | February 28, 2026 | Houston, TX | usaspending.gov |
| 80NSSC25PB014 | VIRTUAL OFFICEWARE DE, LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | ATHENA HEALTH RENEWAL | $131,251 | $131,251 | August 1, 2025 | July 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PB008 | VIRTUAL OFFICEWARE DE, LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | ATHENAPRACTICE EMR ANNUAL RENEWAL | $127,421 | $127,421 | August 1, 2024 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PB751 | THE MITRE CORPORATION | National Aeronautics and Space Administration | Purchase Order | 518210 | TO SERVE AS CCSD RAPPORTEUR FOR SCAN STANDARDS ACTIVITIES | $95,365 | $95,365 | August 26, 2024 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 80NSSC23FA812 | CROWLEY MICROGRAPHICS, INC. | National Aeronautics and Space Administration | Delivery Order | 518210 | DIGITIZING OVER 800,000 TO A SEARCHABLE PDF | $94,520 | $204,892 | July 13, 2023 | March 31, 2025 | Frederick, MD | usaspending.gov |
| 80NSSC26P0951 | HEWLETT PACKARD ENTERPRISE COMPANY | National Aeronautics and Space Administration | Purchase Order | 518210 | FY26 EUROPA CLUSTERS SOFTWARE & HARDWARE RENEWAL | $91,006 | $91,006 | April 1, 2026 | November 30, 2026 | Reston, VA | usaspending.gov |
| 80NSSC26F0058 | QUALITY ASSOCIATES, INC. | National Aeronautics and Space Administration | Delivery Order | 518210 | MICROFILM AND MICROFICHE SCANNERS | $78,450 | $78,450 | May 29, 2026 | June 19, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1567 | VIRTUAL OFFICEWARE DE, LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL | $70,928 | $70,928 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 80NSSC26P0315 | PITCHBOOK DATA INC | National Aeronautics and Space Administration | Purchase Order | 518210 | PITCHBOOK DATA FEED AND PLATFORM SUBSCRIPTION RENEWAL. | $66,764 | $66,764 | March 13, 2026 | March 12, 2027 | Seattle, WA | usaspending.gov |
| 80NSSC25PA909 | PITCHBOOK DATA INC | National Aeronautics and Space Administration | Purchase Order | 518210 | PITCHBOOK DATA FEED SUBSCRIPTION | $62,156 | $62,156 | March 30, 2025 | March 29, 2026 | Seattle, WA | usaspending.gov |
| 80NSSC24PA440 | UNISON COST ENGINEERING LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | UNISON TRUEPLANNING SOFTWARE LICENSE | $60,607 | $60,607 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 80GSFC25FA040 | SANDSTONE SPRINGS LLC | National Aeronautics and Space Administration | BPA Call | 518210 | TASK ORDER 20 FOR TAPE RECOVERY | $60,411 | $60,411 | June 25, 2025 | June 24, 2026 | Niagara Falls, NY | usaspending.gov |
| 80NSSC25PA119 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | National Aeronautics and Space Administration | Purchase Order | 518210 | FY25 LARC IRON MOUNTAIN CONSOLIDATED RENEWAL | $60,032 | $60,032 | November 1, 2024 | January 31, 2026 | Portsmouth, NH | usaspending.gov |
| 80NSSC25PA767 | CTRL IQ, INC. | National Aeronautics and Space Administration | Purchase Order | 518210 | FY25 CIQ ROCKY LINUX PERSON ADVANCED SUPPORT | $58,500 | $58,500 | July 1, 2025 | June 30, 2026 | Reno, NV | usaspending.gov |
| 80GSFC25FA031 | SANDSTONE SPRINGS LLC | National Aeronautics and Space Administration | BPA Call | 518210 | TASK ORDER 20 FOR TAPE RECOVERY | $49,970 | $49,970 | March 3, 2025 | March 2, 2026 | Niagara Falls, NY | usaspending.gov |
| 80GSFC24FA050 | SANDSTONE SPRINGS LLC | National Aeronautics and Space Administration | BPA Call | 518210 | TASK ORDER 19 FOR TAPE RECOVERY | $49,868 | $49,868 | August 22, 2024 | August 21, 2025 | Greenbelt, MD | usaspending.gov |
Updated October 6, 2026. Read from 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.