Data / Federal awards / NAICS 611710 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 611710 Educational Support Services: $73.7 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $73.7 million under NAICS 611710, Educational Support Services, across 44 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are GUARDIANS OF HONOR, LLC ($70.7 million), ALEXTON INCORPORATED ($730,364), NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING AND SCIENCE INC. ($350,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 611710, 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
- 611710 Educational Support Services
- Contract awards
- 44
- Obligated
- $73.7 million
- Named recipients
- 26
- Small business share of obligations
- 98%
- Full and open competition share
- 96%
- Set aside share
- 22%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| GUARDIANS OF HONOR, LLC | Small Business | 2 | $70.7 million | 95.9% |
| ALEXTON INCORPORATED | Small Business | 2 | $730,365 | 1.0% |
| NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING AND SCIENCE INC. | Other Than Small Business | 3 | $350,000 | 0.5% |
| THE NATIONAL ASSOCIATION OF ROCKETRY | Other Than Small Business | 3 | $343,715 | 0.5% |
| EXPANDING FRONTIERS, CORP | Other Than Small Business | 1 | $150,000 | 0.2% |
| EDYNAMIC.COM, INC | Small Business | 2 | $114,995 | 0.2% |
| LUNA CORP LLC | Small Business | 2 | $113,000 | 0.2% |
| THE JANDOR GROUP LLC | Small Business | 1 | $100,000 | 0.1% |
| UNIVERSITY OF ALABAMA | Other Than Small Business | 1 | $90,600 | 0.1% |
| AMIE, INC. | Other Than Small Business | 3 | $82,500 | 0.1% |
| AMERICAN GEOSCIENCES INSTITUTE | Other Than Small Business | 3 | $79,800 | 0.1% |
| JUNIOR ACHIEVEMENT OF THE EASTERN SHORE, INC. | Other Than Small Business | 1 | $75,000 | 0.1% |
| INTERNATIONAL SPACE UNIVERSITY | Other Than Small Business | 1 | $43,440 | 0.1% |
| INTERACADEMY PARTNERSHIP, INC. | Other Than Small Business | 1 | $41,000 | 0.1% |
| KELTRON IOT CORP | Small Business | 1 | $36,972 | 0.1% |
| THE EQUITY TECHNOLOGY GROUP INCORPORATED | Small Business | 1 | $32,970 | 0.0% |
| QUALCOMM TECHNOLOGIES INC | Other Than Small Business | 2 | $30,000 | 0.0% |
| CENTER FOR ADVANCED STUDIES IN BUSINESS, INC. | Other Than Small Business | 1 | $24,795 | 0.0% |
| BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION | Other Than Small Business | 1 | $20,077 | 0.0% |
| INTERNATIONAL SPACE UNIVERSITY ORGANIZATION INC | Other Than Small Business | 1 | $19,498 | 0.0% |
| THE ASTRONAUTS MEMORIAL FOUNDATION INC | Other Than Small Business | 1 | $17,475 | 0.0% |
| HIGHERECHELON, INC. | Small Business | 1 | $903 | 0.0% |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Other Than Small Business | 1 | $0 | 0.0% |
| SINGULARITY EDUCATION GROUP | Small Business | 1 | $0 | 0.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $0 | 0.0% |
| PARAGON TEC, INC. | Small Business | 4 | $-4,579 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 44 | $73.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.4 million |
| FY2025 | $33.8 million |
| FY2026 | $-1,516,185 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 4 | $70.8 million |
| R499 | Support- Professional: Other | 9 | $697,375 |
| AF16 | R&d- Education: Educational (management/support) | 1 | $461,355 |
| R799 | Support- Management: Other | 3 | $310,577 |
| U099 | Education/training- Other | 6 | $294,404 |
| AF34 | Education, Training, Employment & Social Svcs R&d Svcs; Social Svcs R&d; R&d Administrative Expenses | 1 | $269,010 |
| AF31 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Basic Research | 1 | $150,000 |
| U009 | Education/training- General | 2 | $124,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC23FA107 | GUARDIANS OF HONOR, LLC | National Aeronautics and Space Administration | Delivery Order | 611710 | NASA SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (NSTEM) INCREMENTAL FUNDING TASK ORDER FOR CLIN 0002 BASE - IDIQ EDUCATION SUPPORT SE | $54,196,817 | $124,706,964 | December 1, 2022 | October 11, 2025 | Washington, DC | usaspending.gov |
| 80NSSC22DA010 | GUARDIANS OF HONOR, LLC | National Aeronautics and Space Administration | IDC | 611710 | NASA SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (NSTEM) SERVICES. PROVIDES A COMPREHENSIVE EDUCATION PORTFOLIO COMPRISED OF A BROAD A | $16,515,461 | $290,200,000 | October 12, 2022 | usaspending.gov | ||
| 80HQTR19F0326 | ALEXTON INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 611710 | GODDARD SPACE FLIGHT CENTER VISITOR CENTER SUPPORT | $461,355 | $2,601,034 | October 1, 2019 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80HQTR21F0109 | ALEXTON INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 611710 | WALLOPS VISITOR CENTER SUPPORT AND EDUCATIONAL OUTREACH | $269,010 | $1,081,969 | April 1, 2021 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80NSSC25PB437 | NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING AND SCIENCE INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | MUREP GEM FELLOWSHIPS MS AND PHD CONTRIBUTIONS/SPONSORSHIP | $225,000 | $225,000 | June 2, 2025 | August 30, 2025 | Alexandria, VA | usaspending.gov |
| 80NSSC24PA755 | EXPANDING FRONTIERS, CORP | National Aeronautics and Space Administration | Purchase Order | 611710 | EXPANDING FRONTIERS | $150,000 | $150,000 | March 25, 2024 | December 30, 2024 | Brownsville, TX | usaspending.gov |
| 80NSSC24PC093 | THE NATIONAL ASSOCIATION OF ROCKETRY | National Aeronautics and Space Administration | Purchase Order | 611710 | SUPPORT OF NASA STUDENT LAUNCH INITIATIVE | $121,895 | $121,895 | August 5, 2024 | May 31, 2025 | Middletown, VA | usaspending.gov |
| 80NSSC26P1355 | THE NATIONAL ASSOCIATION OF ROCKETRY | National Aeronautics and Space Administration | Purchase Order | 611710 | SUPPORT OF NASA STUDENT LAUNCH INITIATIVE | $118,820 | $118,820 | October 8, 2026 | May 31, 2027 | Markham, VA | usaspending.gov |
| 80NSSC26P0056 | THE NATIONAL ASSOCIATION OF ROCKETRY | National Aeronautics and Space Administration | Purchase Order | 611710 | SUPPORT OF NASA STUDENT LAUNCH INITIATIVE - NAR | $103,000 | $103,000 | December 11, 2025 | May 31, 2026 | Markham, VA | usaspending.gov |
| 80NSSC24PC064 | THE JANDOR GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 611710 | TRAINING PURCHASE OVER $25,000.00 | $100,000 | $100,000 | August 14, 2024 | April 9, 2025 | Houston, TX | usaspending.gov |
| 80NSSC24PC046 | EDYNAMIC.COM, INC | National Aeronautics and Space Administration | Purchase Order | 611710 | PURCHASE OF (4) ADVANCED TECHNICAL COURSES IN SUPPORT OF ED FUTURE WORK | $95,996 | $95,996 | September 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 80NSSC26P1611 | UNIVERSITY OF ALABAMA | National Aeronautics and Space Administration | Purchase Order | 611710 | REGOLITH SIMULANT CHARACTERIZATION-TO-PROCESS LINKAGE STUDY (REGLINK) | $90,600 | $90,600 | July 27, 2026 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA784 | JUNIOR ACHIEVEMENT OF THE EASTERN SHORE, INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | DEVELOP AND HOST AN AVIATION AND AEROSPACE GATEWAY STOREFRONT AS AT THE PERDUE HENSON JUNIOR ACHIEVEMENT (JA) CENTER IN SALISBURY, MARYLAND. | $75,000 | $75,000 | April 1, 2024 | March 31, 2027 | Salisbury, MD | usaspending.gov |
| 80NSSC25PA562 | LUNA CORP LLC | National Aeronautics and Space Administration | Purchase Order | 611710 | SUPPORT SERVICES | $70,000 | $70,000 | January 10, 2025 | September 30, 2025 | Byers, CO | usaspending.gov |
| 80NSSC25PB867 | NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING AND SCIENCE INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | SPONSORSHIP OF 2025 GEM CONFERENCE, SPONSOR OF FFPT & GRAD LAB + STUDENT TRAVEL | $65,500 | $65,500 | September 11, 2025 | September 13, 2025 | Alexandria, VA | usaspending.gov |
| 80NSSC24PC450 | NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING AND SCIENCE INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | SPONSORSHIP OF 2024 GEM ANNUAL BOARD MEETING AND CONFERENCE + STUDENT TRAVEL | $59,500 | $59,500 | September 27, 2024 | September 28, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC24PB080 | INTERNATIONAL SPACE UNIVERSITY | National Aeronautics and Space Administration | Purchase Order | 611710 | COMPLETE THE REGISTRATION, INCLUDING PAYMENT OF FEES, FOR INTERNATIONAL SPACE UNIVERSITY - SSP INSTITUTIONAL TUITION FEES | $43,440 | $43,440 | June 8, 2024 | August 3, 2024 | France | usaspending.gov |
| 80NSSC26P0166 | LUNA CORP LLC | National Aeronautics and Space Administration | Purchase Order | 611710 | THE SERVICES TO BE PERFORMED BY THE LUNA CORP, LLC COMPANY WILL SUPPORT THE DELIVERY OF THE ROCKON STUDENT LAUNCH OPPORTUNITY CONDUCTED AT W | $43,000 | $43,000 | October 1, 2025 | September 30, 2026 | Byers, CO | usaspending.gov |
| 80NSSC24PB805 | INTERACADEMY PARTNERSHIP, INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | ANNUAL OPERATING COSTS OF NATIONAL ACADEMY OF SCIENCES BOARD ON BEHAVIORAL, COGNITIVE, AND SENSORY SCIENCES | $41,000 | $41,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PB544 | KELTRON IOT CORP | National Aeronautics and Space Administration | Purchase Order | 611710 | CRMS KELTRON EXTENDED WARRANTY ONSITE TRAINING AND COMMISSIONING | $36,972 | $36,972 | June 1, 2024 | August 29, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC24PB975 | AMIE, INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | JOINT MEMBERSHIP AND SPONSORSHIP WITH AMIE, INC. FOR THE PURPOSE OF EXTENDING THE STRATEGIC PARTNERSHIP UNDER THE MUREP PARTNERSHIPS AND SUS | $35,000 | $35,000 | September 1, 2024 | September 1, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC25PB272 | THE EQUITY TECHNOLOGY GROUP INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 611710 | KSC API 579-1 FITNESS FOR SERVICE, VIRTUAL INSTRUCTOR-LED TRAINING | $32,970 | $32,970 | July 30, 2025 | August 8, 2025 | Beachwood, OH | usaspending.gov |
| 80NSSC26P1562 | AMIE, INC. | National Aeronautics and Space Administration | Purchase Order | 611710 | PURCHASE OF 2026 AMIE BRONZE LEVEL MEMBERSHIP AND 2026 AMIE ANNUAL CONFERENCE SPONSORSHIP | $27,500 | $27,500 | September 10, 2026 | September 1, 2027 | Baltimore, MD | usaspending.gov |
| 80NSSC24PC239 | AMERICAN GEOSCIENCES INSTITUTE | National Aeronautics and Space Administration | Purchase Order | 611710 | 2024 EARTH SCIENCE WEEK KITS, WHICH ARE EDUCATIONAL MATERIALS FROM FEDERAL AND GEOSCIENCE INSTITIONS WHO OD EARTH SCIENCE RESEARCH. THE KITS | $26,600 | $26,600 | August 28, 2024 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC25PB069 | AMERICAN GEOSCIENCES INSTITUTE | National Aeronautics and Space Administration | Purchase Order | 611710 | PURCHASE OF 4,433 EARTH SCIENCE WEEK 2025 TOOLKITS | $26,600 | $26,600 | May 20, 2025 | July 1, 2025 | Alexandria, VA | 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.