Data / Federal awards / NAICS 541690 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $143.6 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $143.6 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 145 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR WYLE SERVICES, LLC ($47.2 million), LEIDOS, INC. ($39.8 million), RED CEDAR MANAGEMENT SOLUTIONS II LLC ($12.7 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 541690, 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
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 145
- Obligated
- $143.6 million
- Named recipients
- 55
- Small business share of obligations
- 21%
- Full and open competition share
- 80%
- Set aside share
- 13%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| KBR WYLE SERVICES, LLC | Other Than Small Business | 13 | $47.2 million | 32.9% |
| LEIDOS, INC. | Other Than Small Business | 2 | $39.8 million | 27.7% |
| RED CEDAR MANAGEMENT SOLUTIONS II LLC | Small Business | 1 | $12.7 million | 8.9% |
| BASTION TECHNOLOGIES, INC. | Other Than Small Business | 22 | $12.4 million | 8.6% |
| MISSION TECHNOLOGY | Small Business | 8 | $11.5 million | 8.0% |
| AMERESCO SELECT, INC. | Other Than Small Business | 1 | $11.4 million | 7.9% |
| ALVAREZ & MARSAL FEDERAL, LLC | Other Than Small Business | 1 | $2.8 million | 1.9% |
| ELEMENT 84, INC | Small Business | 2 | $1.4 million | 0.9% |
| PI3E JV LLP | Small Business | 1 | $741,664 | 0.5% |
| ADANTA, INC. | Small Business | 1 | $397,647 | 0.3% |
| WATER'S EDGE STRATEGY LLC | Small Business | 1 | $349,000 | 0.2% |
| HGC NOISE VIBRATION ACOUSTICS, INC. | Small Business | 1 | $311,400 | 0.2% |
| WICHITA STATE UNIVERSITY | Other Than Small Business | 2 | $292,742 | 0.2% |
| HYPERION RESEARCH HOLDINGS, LLC | Small Business | 1 | $240,000 | 0.2% |
| DOW MOUNTAIN LLC | Small Business | 1 | $228,447 | 0.2% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 1 | $223,464 | 0.2% |
| SPACE ENVIRONMENT TECHNOLOGIES, LLC | Small Business | 2 | $199,975 | 0.1% |
| PRESCOUTER INC | Small Business | 2 | $198,000 | 0.1% |
| SCIPINION LLC | Small Business | 1 | $108,260 | 0.1% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $107,406 | 0.1% |
| STREAMLINE NUMERICS, INC. | Small Business | 1 | $99,998 | 0.1% |
| PIP PROJECTS, INC. | Small Business | 1 | $79,745 | 0.1% |
| CENTRAL ALABAMA TRAINING SOLUTIONS, INC. | Small Business | 1 | $59,250 | 0.0% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $52,560 | 0.0% |
| SILVESTRUM CLIMATE ASSOCIATES LLC | Small Business | 1 | $50,844 | 0.0% |
| ADVANCED THERMOPLASTIC COMPOSITES LLC | Small Business | 1 | $34,500 | 0.0% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 2 | $30,630 | 0.0% |
| K2 BIOLABS, INC. | Small Business | 1 | $27,500 | 0.0% |
| ESPACE INC. | Small Business | 1 | $19,320 | 0.0% |
| RICE CONSULTING SERVICES INC | Small Business | 1 | $14,900 | 0.0% |
| UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH | Other Than Small Business | 1 | $14,000 | 0.0% |
| 4WAVE INC. | Small Business | 1 | $13,194 | 0.0% |
| NALU SCIENTIFIC, LLC | Small Business | 1 | $13,000 | 0.0% |
| KRATOS SRE, INC. | Other Than Small Business | 1 | $11,419 | 0.0% |
| ARTIUM TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PRIME CIRCUITS INC | Small Business | 1 | $0 | 0.0% |
| APPLIED AERONAUTICS LLC | Small Business | 1 | $0 | 0.0% |
| DYNAMIC AVIATION GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| JP SYSTEMS, INC. | Small Business | 2 | $0 | 0.0% |
| COMMDEX, LLC | Small Business | 1 | $0 | 0.0% |
| FEDWRITERS, INC. | Small Business | 2 | $0 | 0.0% |
| VENERGY GROUP LLC | Small Business | 1 | $0 | 0.0% |
| BLUEPATH LABS LLC | Small Business | 1 | $0 | 0.0% |
| FS FEDERAL LLC | Small Business | 1 | $0 | 0.0% |
| MET ANALYTICS INC | Other Than Small Business | 1 | $-0 | -0.0% |
| MECX, INC. | Small Business | 1 | $-3 | -0.0% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $-633 | -0.0% |
| UNIVERSITY OF TEXAS AT AUSTIN | Other Than Small Business | 1 | $-926 | -0.0% |
| THE AEROSPACE CORPORATION | Other Than Small Business | 2 | $-7,334 | -0.0% |
| EQUATORIAL LAUNCH AUSTRALIA PTY LTD | Other Than Small Business | 1 | $-9,786 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 145 | $143.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.3 million |
| FY2025 | $26.6 million |
| FY2026 | $35.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 38 | $64.2 million |
| R499 | Support- Professional: Other | 35 | $35.5 million |
| H199 | Quality Control- Miscellaneous | 10 | $24.9 million |
| Z249 | Maint-Rep-Alt/other Utilities | 1 | $11.4 million |
| R706 | Support- Management: Logistics Support | 1 | $2.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 11 | $1.4 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 9 | $962,959 |
| R408 | Support- Professional: Program Management/support | 3 | $738,594 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC017C0015 | LEIDOS, INC. | National Aeronautics and Space Administration | Definitive Contract | 541690 | INTERNATIONAL SPACE STATION PROGRAM'S CARGO MISSION CONTRACT 3 | $39,790,265 | $238,384,764 | January 2, 2018 | September 30, 2024 | Houston, TX | usaspending.gov |
| 80GRC023GA001 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | BOA | 541690 | THE SMA3 II BRIDGE CONTRACT PROVIDES TECHNICAL SERVICES INCLUDING AUDIT/ASSESSMENT/ANALYSIS SUPPORT OTHER SUPPORT TO THE NSC, THE NASA OFFIC | $17,516,601 | $22,547,793 | January 1, 2023 | usaspending.gov | ||
| 80LARC25D0002 | RED CEDAR MANAGEMENT SOLUTIONS II LLC | National Aeronautics and Space Administration | IDC | 541690 | THE JOINT SAFETY HEALTH INSTITUTIONAL FACILITIES TEAM(JSHIFT) PROCUREMENT IS TO ACQUIRE SERVICES IN TWO BROAD AREAS: INSTITUTIONAL OCCUPATIO | $12,742,915 | $68,772,779 | October 1, 2025 | usaspending.gov | ||
| NNG10AZ01D | AMERESCO SELECT, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS CONTRACT IS FOR THE SUPPLY AND INSTALLATION OF ENERGY CONSERVATION MEASURES (ECMS) TO THE FOLLOWING: ECM 1, HIGH EFFICIENCY LIGHTING RE | $11,369,509 | $57,354,812 | December 22, 2009 | November 1, 2029 | Wallops Island, VA | usaspending.gov |
| 80GRC024FA034 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $10,378,348 | $20,115,174 | August 1, 2024 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 80GRC024FA033 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $5,564,567 | $7,208,875 | August 1, 2024 | September 30, 2026 | Fulton, MD | usaspending.gov |
| 80GRC024FA032 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $5,058,101 | $5,058,101 | August 1, 2024 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 80LARC20D0005 | MISSION TECHNOLOGY | National Aeronautics and Space Administration | IDC | 541690 | FACILITY ASSURANCE, INSPECTION, MONITORING AND OCCUPATIONAL SAFETY II | $4,154,598 | $42,572,532 | May 1, 2020 | usaspending.gov | ||
| 80GRC023FA003 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TO IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS AND ASSESSMENTS II (SMA3 II) CONTRACT, 80GRC023GA001. IT SUPPORTS THE | $3,297,108 | $9,514,919 | January 1, 2023 | July 31, 2024 | Fulton, MD | usaspending.gov |
| 80LARC20F0068 | MISSION TECHNOLOGY | National Aeronautics and Space Administration | Delivery Order | 541690 | RISK MANAGEMENT FOR THE SAFETY AND MISSION ASSURANCE OFFICE | $3,172,187 | $13,897,653 | July 1, 2020 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 80HQTR26F0002 | ALVAREZ & MARSAL FEDERAL, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | NASA PROJECT IGNITION - PHASE 1 DATA FOUNDATION AND OPERATIONAL IMPROVEMENT SUPPORT TO ESTABLISH AN ENTERPRISE FINANCIAL DATA FOUNDATION AND | $2,750,000 | $3,000,000 | June 18, 2026 | September 10, 2026 | Washington, DC | usaspending.gov |
| 80LARC24F0031 | MISSION TECHNOLOGY | National Aeronautics and Space Administration | Delivery Order | 541690 | FACILITY ASSURANCE, INSPECTION, MONITORING AND OCCUPATIONAL SAFETY II (FAIMOS-II) GODDARD SPACE FLIGHT CENTER (GSFC) BASE SUPPORT OH/IH/RADI | $2,256,999 | $2,256,999 | August 1, 2024 | April 30, 2026 | Hampton, VA | usaspending.gov |
| 80GRC024FA031 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $1,969,441 | $3,096,020 | August 1, 2024 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 80MSFC23CA017 | ELEMENT 84, INC | National Aeronautics and Space Administration | Definitive Contract | 541690 | IMPLEMENTATION AND ADVANCED CONCEPTS TEAM (IMPACT) FOR SCALABLE SCIENCE DATA EXPLORATION | $1,956,828 | $2,705,066 | July 29, 2023 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 80ARC025F0007 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | MEDICAL SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $1,522,119 | $1,648,077 | February 14, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80GRC023FA004 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS AND ASSESSMENTS II (SMA3 II) CONTRACT, 80GRC023GA001. IT COND | $1,444,925 | $3,985,457 | January 3, 2023 | July 31, 2024 | Fulton, MD | usaspending.gov |
| 80LARC25F7029 | MISSION TECHNOLOGY | National Aeronautics and Space Administration | Delivery Order | 541690 | FACILITY ASSURANCE, INSPECTION, MONITORING AND OCCUPATIONAL SAFETY (FAIMOS)-II LANGLEY RESEARCH CENTER BASE SUPPORT SERVICES. | $1,336,544 | $1,336,544 | May 1, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 80ARC025D0001 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | IDC | 541690 | OCCUPATIONAL HEALTH AND SAFETY AND SYSTEM SAFETY & MISSION ASSURANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. | $1,312,796 | $48,126,296 | January 2, 2025 | usaspending.gov | ||
| 80ARC026F0007 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | MEDICAL SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. FUNDED THROUGH 6/3/2026. | $1,233,291 | $1,233,291 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0008 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | OCCUPATIONAL SAFETY SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $1,148,450 | $1,193,658 | February 20, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80GRC023FA002 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TO IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS AND ASSESSMENTS II (SMA3 II) CONTRACT, 80GRC023GA001. IT PROVIDES SUP | $1,075,379 | $2,945,274 | January 1, 2023 | August 6, 2024 | Fulton, MD | usaspending.gov |
| 80ARC026F0008 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | OCCUPATIONAL SAFETY SUPPORT FOR NASA AMES RESEARCH CENTER. FUNDED THROUGH 06/06/2026. | $1,027,802 | $1,027,802 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0006 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | INDUSTRIAL HYGIENE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $902,213 | $1,031,891 | February 20, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0006 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | INDUSTRIAL HYGIENE SUPPORT FOR NASA AMES RESEARCH CENTER | $901,333 | $901,333 | February 18, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0016 | BASTION TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Delivery Order | 541690 | AMES QUALITY MANAGEMENT SYSTEM SUPPORT FOR NASA AMES RESEARCH CENTER | $765,330 | $765,330 | April 1, 2026 | February 13, 2027 | Moffett Field, CA | 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.