Data / Federal awards / NAICS 541618 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 541618 Other Management Consulting Services: $798,831 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $798,831 under NAICS 541618, Other Management Consulting Services, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSTELLATION NEWENERGY INC ($199,127), NXCAP CONSULTING LLC ($183,200), KPMG LLP ($96,000). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 541618, 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
- 541618 Other Management Consulting Services
- Contract awards
- 19
- Obligated
- $798,831
- Named recipients
- 15
- Small business share of obligations
- 44%
- Full and open competition share
- 25%
- Set aside share
- 6%
- Latest action
- 2026-09-01
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONSTELLATION NEWENERGY INC | Other Than Small Business | 3 | $199,127 | 24.9% |
| NXCAP CONSULTING LLC | Small Business | 1 | $183,200 | 22.9% |
| KPMG LLP | Other Than Small Business | 1 | $96,000 | 12.0% |
| JMJ ASSOCIATES, LLC | Other Than Small Business | 1 | $54,000 | 6.8% |
| COYOTE ENTERPRISES, INC | Small Business | 1 | $49,960 | 6.3% |
| NEW ORLEANS CONVENTION CO, INC | Small Business | 2 | $45,000 | 5.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $44,000 | 5.5% |
| LMI CONSULTING, LLC | Other Than Small Business | 1 | $42,878 | 5.4% |
| BSNB LLC | Small Business | 1 | $28,500 | 3.6% |
| NEW HORIZON STRATEGIES, LLC | Small Business | 1 | $23,866 | 3.0% |
| SB & COMPANY, LLC | Small Business | 1 | $13,500 | 1.7% |
| EAP CONSULTANTS, LLC | Other Than Small Business | 1 | $7,800 | 1.0% |
| THE TATHAM GROUP LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTELLATION ENERGY SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACENTRA HEALTH LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 19 | $798,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $713,031 |
| FY2025 | $34,000 |
| FY2026 | $51,800 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 2 | $183,200 |
| U099 | Education/training- Other | 4 | $139,960 |
| R699 | Support- Administrative: Other | 2 | $120,136 |
| U002 | Education/training- Personnel Testing | 1 | $96,000 |
| Y1NZ | Construction of Other Utilities | 2 | $86,791 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $44,000 |
| AF11 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research | 1 | $42,878 |
| M1JB | Operation of Testing and Measurement Buildings | 1 | $28,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PA501 | NXCAP CONSULTING LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | SAFETY AND MISSION ASSURANCE (SMA) CONSULTATION FOR ARMSTRONG TEST FACILITY (ATF) | $183,200 | $183,200 | February 5, 2024 | April 30, 2025 | Strongsville, OH | usaspending.gov |
| 80NSSC24FA051 | CONSTELLATION NEWENERGY INC | National Aeronautics and Space Administration | Delivery Order | 541618 | DESIGN SERVICES FOR PHASE 2 WFF ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE | $112,336 | $112,336 | October 30, 2023 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| 80NSSC24PC269 | KPMG LLP | National Aeronautics and Space Administration | Purchase Order | 541618 | KPMG ASPIRE IMMERSION | $96,000 | $96,000 | September 3, 2024 | March 24, 2025 | Mclean, VA | usaspending.gov |
| 80NSSC24FA179 | CONSTELLATION NEWENERGY INC | National Aeronautics and Space Administration | Delivery Order | 541618 | GSFC UESC PHASE II INVESTMENT GRADE AUDIT | $86,791 | $86,791 | January 4, 2024 | April 1, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC24PA200 | JMJ ASSOCIATES, LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | NASA MSFC INCIDENT AND INJURY FREE (IFF) REFRESH AND TRAIN THE TRAINER | $54,000 | $54,000 | September 19, 2023 | November 28, 2023 | Austin, TX | usaspending.gov |
| 80NSSC24PA541 | COYOTE ENTERPRISES, INC | National Aeronautics and Space Administration | Purchase Order | 541618 | EXPERT CONSULTING FOR DESIGN OF APEX INCUBATOR | $49,960 | $49,960 | February 14, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80NSSC26P0003 | CARAHSOFT TECHNOLOGY CORP | National Aeronautics and Space Administration | Purchase Order | 541618 | CODEWORKS - SOFTWARE SERVICE | $44,000 | $44,000 | October 16, 2025 | October 15, 2026 | Reston, VA | usaspending.gov |
| 80NSSC24PA660 | LMI CONSULTING, LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | BRIDGE PROGRAM RETREAT | $42,878 | $42,878 | March 7, 2024 | March 31, 2025 | Mclean, VA | usaspending.gov |
| 80NSSC24PC385 | BSNB LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | RADIO FREQUENCY TESTING | $28,500 | $28,500 | September 11, 2024 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| 80NSSC25PA447 | NEW ORLEANS CONVENTION CO, INC | National Aeronautics and Space Administration | Purchase Order | 541618 | BAYOU CLASSIC OUTREACH EVENT BOOTH PURCHASE | $25,000 | $25,000 | January 21, 2025 | January 21, 2025 | Bush, LA | usaspending.gov |
| 80NSSC24PA236 | NEW HORIZON STRATEGIES, LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | IN-PERSON FACILITATION OF 2-DAY RETREAT AND PRE-EVENT CONSULTATION AND SUPPORT SERVICES | $23,866 | $23,866 | January 17, 2024 | January 18, 2024 | Houston, TX | usaspending.gov |
| 80NSSC24PA173 | NEW ORLEANS CONVENTION CO, INC | National Aeronautics and Space Administration | Purchase Order | 541618 | BAYOU CLASSIC OUTREACH EVENT SPACE PURCHASE - EVENT DATE: SATURDAY, NOVEMBER 25, 2023 | $20,000 | $20,000 | November 24, 2023 | November 25, 2023 | Bush, LA | usaspending.gov |
| 80NSSC24PB654 | SB & COMPANY, LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | LARC EXCHANGE OPERATIONS AUDIT SERVICES FOR FY24 | $13,500 | $13,500 | October 1, 2024 | March 30, 2025 | Owings Mills, MD | usaspending.gov |
| 80NSSC26P1494 | EAP CONSULTANTS, LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | TELEPHONIC SUPPORT BY PROFESSIONAL MENTAL HEALTH COUNSELORS TO NASA EMPLOYEES DURING "AFTER-HOURS" FOR NON-ROUTINE AND POTENTIALLY URGENT SI | $7,800 | $7,800 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 80NSSC22FA879 | CONSTELLATION NEWENERGY INC | National Aeronautics and Space Administration | Delivery Order | 541618 | OT : BUILDING STUDY : 420080715 | $0 | $191,169 | September 6, 2022 | December 31, 2023 | Baltimore, MD | usaspending.gov |
| 80NSSC23PA007 | THE TATHAM GROUP LIMITED | National Aeronautics and Space Administration | Purchase Order | 541618 | ORGANIZATIONAL ADVANCEMENT ENVIRONMENTAL MANAGEMENT SYSTEM | $0 | $150,000 | September 1, 2022 | August 30, 2024 | Canada | usaspending.gov |
| 80NSSC26P1252 | ACENTRA HEALTH LLC | National Aeronautics and Space Administration | Purchase Order | 541618 | PROVIDE TELEPHONIC SUPPORT BY PROFESSIONAL MENTAL HEALTH COUNSELORS TO NASA EMPLOYEES DURING "AFTER-HOURS" FOR NON-ROUTINE AND POTENTIALLY U | $0 | $0 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 80NSSC24FA179 | CONSTELLATION ENERGY SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 541618 | GSFC UESC PHASE II INVESTMENT GRADE AUDIT | $0 | $86,791 | January 4, 2024 | July 31, 2025 | Baltimore, MD | 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.