Data / Federal awards / NAICS 561110 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 561110 Office Administrative Services: $248.9 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $248.9 million under NAICS 561110, Office Administrative Services, across 81 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are AGILE DECISION SCIENCES, LLC ($106.1 million), 1 - 8A ISO9001 FEDSYNC-BFS, LLC ($38.0 million), CBF PARTNERS JV LLC ($31.1 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 561110 Office Administrative Services
- Contract awards
- 81
- Obligated
- $248.9 million
- Named recipients
- 17
- Small business share of obligations
- 85%
- Full and open competition share
- 98%
- Set aside share
- 9%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| AGILE DECISION SCIENCES, LLC | Small Business | 7 | $106.1 million | 42.6% |
| 1 - 8A ISO9001 FEDSYNC-BFS, LLC | Small Business | 14 | $38 million | 15.3% |
| CBF PARTNERS JV LLC | Small Business | 13 | $31.1 million | 12.5% |
| TRAX INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $29.2 million | 11.7% |
| PBG FEDSYNC JV LLC | Small Business | 4 | $21.6 million | 8.7% |
| PCI PRODUCTIONS LLC | Small Business | 4 | $14.4 million | 5.8% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 1 | $3.3 million | 1.3% |
| CSRA LLC | Other Than Small Business | 1 | $2.2 million | 0.9% |
| MIRACORP INC | Small Business | 4 | $1.2 million | 0.5% |
| LOGICAL INNOVATIONS INC | Other Than Small Business | 1 | $1.2 million | 0.5% |
| AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Other Than Small Business | 6 | $664,349 | 0.3% |
| LH PARTNERS HOFFMAN, LLC | Other Than Small Business | 1 | $95,763 | 0.0% |
| MONUMENT CHEMICAL HOUSTON LLC | Small Business | 1 | $24,090 | 0.0% |
| PGCE LLC | Small Business | 1 | $0 | 0.0% |
| APACHE-LOGICAL JV | Small Business | 3 | $-15,333 | -0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 18 | $-41,003 | -0.0% |
| ARCTIC SLOPE TECHNICAL SERVICES, INC. | Small Business | 1 | $-168,209 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 81 | $248.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.2 million |
| FY2025 | $76.2 million |
| FY2026 | $58.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 62 | $112.5 million |
| R499 | Support- Professional: Other | 13 | $107.3 million |
| R706 | Support- Management: Logistics Support | 2 | $29 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $95,763 |
| 9110 | Fuels, Solid | 2 | $24,090 |
| R799 | Support- Management: Other | 1 | $-3,384 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80HQTR21F0045 | AGILE DECISION SCIENCES, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | SCIENCE MISSION DIRECTORATE (SMD) SOLICITATION PEER REVIEW PROGRAM PORTFOLIO SUPPORT | $60,483,494 | $127,867,824 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR21F0061 | AGILE DECISION SCIENCES, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II MANAGEMENT AND IT SUPPORT | $34,318,483 | $59,966,086 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80GSFC17C0010 | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | Definitive Contract | 561110 | IGF::OT::IGF GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERF: GSFC, WFF AND NASA HQ *THIS CONTRACT IS REISSUED FROM NNG17 | $29,155,601 | $451,016,698 | August 1, 2017 | July 31, 2024 | Greenbelt, MD | usaspending.gov |
| 80LARC24DA004 | PBG FEDSYNC JV LLC | National Aeronautics and Space Administration | IDC | 561110 | GLENN & LANGLEY ADMINISTRATIVE SUPPORT SERVICES (GLASS) | $21,293,547 | $43,071,327 | January 1, 2024 | usaspending.gov | ||
| 80JSC025F0058 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | FULL-TIME, PART-TIME, AND TEMPORARY SECRETARIAL SUPPORT AT JOHNSON SPACE CENTER AND WHITE SANDS TEST FACILITY. | $12,236,575 | $12,237,629 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80AFRC24FA035 | PCI PRODUCTIONS LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | CONTRACTOR SHALL PROVIDE HIGH QUALITY ADMINISTRATIVE SUPPORT SERVICES TO ARMSTRONG FLIGHT RESEARCH CENTER AND B703 IN SUPPORT OF TECH PUBS O | $10,102,599 | $13,912,178 | May 1, 2024 | April 30, 2027 | Edwards, CA | usaspending.gov |
| 80JSC023F0140 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMINISTRATIVE (ADMIN) SERVICES | $10,023,565 | $12,752,366 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 80JSC024F0088 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMIN SERVICES | $6,701,774 | $6,749,417 | October 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| 80JSC025F0001 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | JSC-WSTF ADMINISTRATIVE SUPPORT SERVICES | $6,102,237 | $6,150,361 | April 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80HQTR21F0059 | AGILE DECISION SCIENCES, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II STMD SUPPORT | $5,608,828 | $9,788,824 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80MSFC25F0059 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR MSFC, INCLUDING OFFICE SERVICES, DATA MANAGEMENT, TRAVEL, TIME AND LABOR COLLECTION, PROPERTY MOVE COORD | $5,512,763 | $9,044,450 | October 1, 2025 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| 80KSC023F0062 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | DASS KSC TASK ORDER FOR ADMINISTRATIVE SERVICES POP 10/01/2023 THROUGH 10/31/2023 | $4,436,324 | $4,857,008 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 80ARC024FA030 | PCI PRODUCTIONS LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | CONTRACTOR SHALL PROVIDE HIGH QUALITY ADMINISTRATIVE SUPPORT SERVICES TO ARMSTRONG FLIGHT RESEARCH CENTER AND AMES RESEARCH CENTER IN SUPPOR | $4,324,170 | $4,364,171 | October 1, 2024 | April 30, 2027 | Moffett Field, CA | usaspending.gov |
| 80KSC025F0010 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | MULTI-CENTER ADMINISTRATIVE SUPPORT SERVICES (MCASS) FY 26 | $4,026,456 | $4,026,456 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 80HQTR21F0060 | AGILE DECISION SCIENCES, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | NASA RESEARCH AND EDUCATION SUPPORT SERVICES (NRESS)-II OFFICE OF STEM ENGAGEMENT (OSTEM) SUPPORT | $3,367,133 | $7,919,981 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80GSFC21C0032 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | National Aeronautics and Space Administration | Definitive Contract | 561110 | ADMINISTRATIVE SERVICES: THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SERVICES AT NASA GSFC'S GREENBELT FACILITY AND GSFC'S WALLOPS FLIGHT FA | $3,293,579 | $18,000,000 | April 1, 2021 | March 31, 2026 | Greenbelt, MD | usaspending.gov |
| 80MSFC24F0049 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC24F0049 BEGINS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE DASS CONTR | $3,019,260 | $3,019,763 | March 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80JSC026F0107 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | THE PURPOSE OF THIS FY 27 JSC TASK ORDER IS TO CONTINUE THE FY 26 PID REQUIREMENTS. IN ADDITION, MAKE THE FOLLOWING CHANGES: ELEVATE 80-GA, | $2,706,038 | $13,312,684 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 80MSFC24F0131 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC24F0131 BEGINS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE DASS CONTR | $2,700,802 | $2,702,567 | October 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 80KSC024F0071 | CBF PARTNERS JV LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVICE (DASS) CONTRACT. KENNEDY SPACE CENTER TASK ORDER FISCAL YEAR 2025 1ST QUARTER FUNDING | $2,435,753 | $3,278,262 | October 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| 80HQTR21F0062 | AGILE DECISION SCIENCES, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II HRP SUPPORT | $2,227,573 | $6,148,680 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| NNX11AA02C | CSRA LLC | National Aeronautics and Space Administration | Definitive Contract | 561110 | NASA SHARED SERVICES CENTER WILL CONSOLIDATE SELECT BUSINESS AND TECHNICAL SERVICES THAT ARE CURRENTLY PERFORMED ACROSS THE AGENCY INTO A SI | $2,196,024 | $205,119,534 | October 1, 2010 | September 30, 2015 | Bay Saint Louis, MS | usaspending.gov |
| 80KSC025F0001 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | MULTI-CENTER ADMINISTRATIVE SUPPORT SERVICES (MCASS) | $2,039,025 | $2,047,248 | April 1, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 80MSFC25F0002 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC25F0002 ADDS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE MCASS CONTRA | $1,722,643 | $1,722,643 | April 1, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 80SSC025F0010 | 1 - 8A ISO9001 FEDSYNC-BFS, LLC | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES MCASS - SSC TASK ORDER FOR FY26 (CY1 PER ATTACHMENT 4.15 FBR IDIQ PRICING TABLE) | $1,304,956 | $1,304,956 | October 1, 2025 | March 31, 2030 | Stennis Space Center, MS | 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.