Data / Federal awards / NAICS 561990 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 561990 All Other Support Services: $108.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $108.9 million under NAICS 561990, All Other Support Services, across 74 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA GLOBAL PROTECTION, LLC ($105.8 million), NORTH AMERICAN MANUFACTURING PROS LLC ($2.8 million), KAPLAN TRANSPORTATION, INC. ($69,494). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 561990, 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
- 561990 All Other Support Services
- Contract awards
- 74
- Obligated
- $108.9 million
- Named recipients
- 16
- Small business share of obligations
- 99%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 40 | $105.8 million | 97.1% |
| NORTH AMERICAN MANUFACTURING PROS LLC | Small Business | 15 | $2.8 million | 2.6% |
| KAPLAN TRANSPORTATION, INC. | Small Business | 1 | $69,494 | 0.1% |
| POLYGON US CORPORATION | Other Than Small Business | 1 | $57,302 | 0.1% |
| ACE DATA STORAGE, INC. | Small Business | 2 | $55,224 | 0.1% |
| UNIVERSITY OF MARYLAND ALUMNI ASSOCIATION, INC. | Other Than Small Business | 1 | $36,249 | 0.0% |
| STERICYCLE INC | Other Than Small Business | 2 | $21,160 | 0.0% |
| PHOTOMACHINING, INC | Small Business | 1 | $16,748 | 0.0% |
| EAP CONSULTANTS, LLC | Small Business | 1 | $15,000 | 0.0% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 1 | $14,883 | 0.0% |
| NORTHEAST BLUEPRINT & SUPPLY CO | Small Business | 1 | $14,480 | 0.0% |
| PRIME TRAFFIC CONTROL INC | Small Business | 4 | $12,231 | 0.0% |
| ECO-SHRED, LLC | Small Business | 1 | $3,600 | 0.0% |
| STANTEC GS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TERRESTRIS, LLC | Small Business | 1 | $0 | 0.0% |
| PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC | Small Business | 1 | $-13,179 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 74 | $108.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.7 million |
| FY2025 | $40 million |
| FY2026 | $34.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 45 | $106.2 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 4 | $665,500 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 3 | $592,400 |
| R799 | Support- Management: Other | 1 | $249,550 |
| AC31 | National Defense R&d Services; Defense-Related Activities; Basic Research | 1 | $249,280 |
| H939 | Other Qc/test/inspect- Materials Handling Equipment | 1 | $247,940 |
| AG21 | Energy R&d Services; Energy Conservation; Basic Research | 1 | $244,560 |
| AJ14 | General Science & Technology R&d Svcs; General Science & Technology; R&d Administrative Expenses | 1 | $71,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC024FA145 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY25 | $11,729,955 | $14,170,423 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA104 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY26 | $11,547,921 | $11,547,921 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80ARC024FA036 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER | $9,719,651 | $9,719,651 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80KSC023FA176 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | KENNEDY PROGRAM MANAGEMENT AND FIRE SERVICES FISCAL YEAR 2024 TASK ORDER. | $8,770,638 | $11,346,456 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 80ARC025FA058 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (FIRE SERVICES - STRUCTURAL). | $7,964,523 | $7,964,523 | October 1, 2025 | September 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA059 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (ARFF - OPTION B). | $7,497,624 | $7,497,624 | October 1, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC023FA058 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) - AMES TASK ORDER | $7,288,271 | $9,606,189 | October 1, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC024FA037 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER | $7,262,799 | $7,262,799 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC023FA059 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) - AMES TASK ORDER | $6,711,692 | $7,026,590 | October 1, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80KSC026FA073 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY27 | $4,945,384 | $4,945,384 | October 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 80GSFC24FA067 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY FY25 | $4,356,161 | $4,356,161 | October 1, 2024 | September 30, 2025 | Wallops Island, VA | usaspending.gov |
| 80GSFC23FA058 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY. | $3,872,530 | $4,224,090 | October 1, 2023 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80GSFC25FA046 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA WALLOPS FLIGHT FACILITY FIRE SERVICES SUPPORT. | $3,685,209 | $3,685,209 | October 1, 2025 | September 30, 2026 | Wallops Island, VA | usaspending.gov |
| 80SSC025FA014 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | STENNIS SPACE CENTER (SSC) FIRE SERVICES | $3,392,102 | $4,916,101 | October 1, 2025 | March 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80ARC026FA050 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE STRUCTURE SERVICES | $3,318,552 | $3,982,262 | October 1, 2026 | March 31, 2027 | Mountain View, CA | usaspending.gov |
| 80SSC025FA013 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $888,271 | $888,271 | July 1, 2025 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P0368 | NORTH AMERICAN MANUFACTURING PROS LLC | National Aeronautics and Space Administration | Purchase Order | 561990 | POWDER BED FUSION DEVELOPMENT OF OXIDE DISPERSION STRENGTHENED ALLOYS | $349,840 | $349,840 | March 20, 2026 | December 20, 2026 | Ardmore, AL | usaspending.gov |
| 80ARC025FA057 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (PROGRAM MANAGEMENT). | $343,546 | $343,546 | October 1, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC024FA035 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER | $343,349 | $343,349 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80KSC026FA057 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA WALLOPS FLIGHT FACILITY FIRE SERVICES SUPPORT | $338,751 | $1,842,605 | October 1, 2026 | March 31, 2027 | Wallops Island, VA | usaspending.gov |
| 80ARC026FA051 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE AIRCRAFT RESCUE & FIREFIGHTING (ARFF) OPTION B | $299,905 | $3,748,812 | October 1, 2026 | March 31, 2027 | Mountain View, CA | usaspending.gov |
| 80KSC025FA105 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT GSA VEHICLE LEASE PAYMENT | $250,000 | $250,000 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC25PA920 | NORTH AMERICAN MANUFACTURING PROS LLC | National Aeronautics and Space Administration | Purchase Order | 561990 | 2K LASER POWDER BED FUSION COMBUSTION CHAMBER AND SPECIALTY ALLOY BUILD PROCESSING | $249,550 | $249,550 | April 1, 2025 | December 10, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC25PB665 | NORTH AMERICAN MANUFACTURING PROS LLC | National Aeronautics and Space Administration | Purchase Order | 561990 | INRODES LASER POWDER BED FUSION THRUST CHAMBER AND SPECIALTY ALLOY BUILD PROCESSING | $249,550 | $249,550 | September 30, 2025 | February 28, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC24PB062 | NORTH AMERICAN MANUFACTURING PROS LLC | National Aeronautics and Space Administration | Purchase Order | 561990 | ORCALLOY DEVELOPMENT AND BUILDS USING LASER POWDER BED FUSION | $249,280 | $249,280 | July 24, 2024 | March 24, 2025 | Ardmore, AL | 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.