Data / Federal awards / NAICS 532490 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $241,876 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $241,876 under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PERFECTED SOLUTIONS LLC ($193,500), CARTER MACHINERY COMPANY, INCORPORATED ($123,577), COMPRESSED AIR TECHNOLOGIES, INC. ($100,670). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 532490, 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
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 11
- Obligated
- $241,876
- Named recipients
- 10
- Small business share of obligations
- 63%
- Full and open competition share
- 0%
- Set aside share
- 44%
- Latest action
- 2026-07-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $193,500 | 80.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $123,577 | 51.1% |
| COMPRESSED AIR TECHNOLOGIES, INC. | Small Business | 2 | $100,670 | 41.6% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $50,000 | 20.7% |
| ASCENT AVIATION GROUP, INC. | Small Business | 1 | $42,500 | 17.6% |
| AGILENT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $13,804 | 5.7% |
| ENCORE GROUP USA LLC | Other Than Small Business | 1 | $10,686 | 4.4% |
| QUINCY COMPRESSOR LLC | Small Business | 1 | $0 | 0.0% |
| ECOLAB INC | Other Than Small Business | 1 | $-320 | -0.1% |
| WABASH POWER EQUIPMENT CO | Small Business | 1 | $-292,541 | -120.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 11 | $241,876 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,731 |
| FY2025 | $-206,855 |
| FY2026 | $161,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $193,500 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $123,577 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $100,670 |
| AF31 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Basic Research | 1 | $50,000 |
| W010 | Lease or Rental of Equipment- Weapons | 1 | $42,500 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $13,804 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 1 | $10,686 |
| M1NZ | Operation of Other Utilities | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB158 | PERFECTED SOLUTIONS LLC | National Aeronautics and Space Administration | Purchase Order | 532490 | RENTAL OF CHILLER AND GENERATOR FOR 1 MONTH | $193,500 | $193,500 | August 1, 2025 | March 23, 2026 | Cheltenham, MD | usaspending.gov |
| 80NSSC24PA532 | CARTER MACHINERY COMPANY, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 532490 | GSFC-WFF GENERATOR SWITCHGEAR REPAIRS | $123,577 | $123,577 | February 13, 2024 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80NSSC24PB721 | COMPRESSED AIR TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 532490 | QUINCY HPIW COMPRESSED AIR SYSTEM | $100,670 | $100,670 | August 15, 2024 | April 4, 2025 | Florence, MS | usaspending.gov |
| 80NSSC24PC441 | EOS OF NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 532490 | ADDITIONAL 1 MONTH RENTAL FOR AN EOS M400 PRINTER | $50,000 | $50,000 | September 18, 2024 | October 15, 2024 | Novi, MI | usaspending.gov |
| 80NSSC26P1013 | ASCENT AVIATION GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 532490 | FUELING TRUCK RENTAL FOR 6 MONTHS (APPROX) | $42,500 | $42,500 | August 1, 2026 | January 31, 2027 | Parish, NY | usaspending.gov |
| 80NSSC24PA911 | AGILENT TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 532490 | TURBO PUMP | $13,804 | $13,804 | April 23, 2024 | June 4, 2024 | Orlando, FL | usaspending.gov |
| 80NSSC25PA628 | ENCORE GROUP USA LLC | National Aeronautics and Space Administration | Purchase Order | 532490 | AV EQUIPMENT RENTAL/SERVICES FOR FACE TO FACE MEETING | $10,686 | $10,686 | April 8, 2025 | April 10, 2025 | Schiller Park, IL | usaspending.gov |
| 80NSSC23PC556 | COMPRESSED AIR TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 532490 | QUINCY AIR COMPRESSOR SYSTEM, OIL-FREE, 125 PSIG, 294 CFM | $0 | $127,337 | September 19, 2023 | July 19, 2024 | Florence, MS | usaspending.gov |
| 80NSSC24PB721 | QUINCY COMPRESSOR LLC | National Aeronautics and Space Administration | Purchase Order | 532490 | QUINCY HPIW COMPRESSED AIR SYSTEM | $0 | $100,670 | August 15, 2024 | April 4, 2025 | Florence, MS | usaspending.gov |
| NNC15QA05P | ECOLAB INC | National Aeronautics and Space Administration | Purchase Order | 532490 | ECOLAB LEASE IGF::OT::IGF | $-320 | $15,202 | January 19, 2015 | June 30, 2021 | Cleveland, OH | usaspending.gov |
| 80GRC020P0020 | WABASH POWER EQUIPMENT CO | National Aeronautics and Space Administration | Purchase Order | 532490 | RENTAL OF A MOBILE BOILER FOR USE IN TESTING AT THE NASA GLENN RESEARCH CENTER'S PLUM BROOK STATION | $-292,541 | $292,541 | August 3, 2020 | August 29, 2025 | Wheeling, 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.