Data / Federal awards / NAICS 811210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $9.7 million to 98 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $9.7 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 200 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are MTS SYSTEMS CORPORATION ($898,365), SPIRENT FEDERAL SYSTEMS INC ($669,318), FEI COMPANY ($601,332). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 811210, 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
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 200
- Obligated
- $9.7 million
- Named recipients
- 98
- Small business share of obligations
- 19%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 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 |
|---|---|---|---|---|
| MTS SYSTEMS CORPORATION | Other Than Small Business | 11 | $898,365 | 9.2% |
| SPIRENT FEDERAL SYSTEMS INC | Other Than Small Business | 3 | $669,318 | 6.9% |
| FEI COMPANY | Other Than Small Business | 6 | $601,332 | 6.2% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 6 | $455,642 | 4.7% |
| UNIVERSIDAD NACIONAL DE SAN AGUSTIN | Other Than Small Business | 1 | $427,974 | 4.4% |
| OPTICAL COATING LABORATORY, LLC | Other Than Small Business | 1 | $389,409 | 4.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 10 | $342,836 | 3.5% |
| JEOL USA, INC. | Other Than Small Business | 7 | $285,847 | 2.9% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 10 | $278,927 | 2.9% |
| NIKON METROLOGY, LLC | Other Than Small Business | 5 | $263,655 | 2.7% |
| SCIGLOB RESEARCH, LLC | Small Business | 1 | $249,120 | 2.6% |
| KEYSIGHT TECHNOLOGIES, INC. | Other Than Small Business | 2 | $244,988 | 2.5% |
| ALLTERRA CENTRAL INC | Other Than Small Business | 3 | $217,044 | 2.2% |
| TESCAN USA INC | Other Than Small Business | 8 | $215,923 | 2.2% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 4 | $213,803 | 2.2% |
| WISCONSIN OVEN CORP | Small Business | 1 | $202,100 | 2.1% |
| LECO CORP | Small Business | 4 | $200,557 | 2.1% |
| BRUKER AXS LLC | Other Than Small Business | 3 | $141,441 | 1.5% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $140,900 | 1.4% |
| SUNPOWER, INC | Other Than Small Business | 1 | $127,864 | 1.3% |
| SAUNDERS CONTRACTING SERVICES, INC. | Small Business | 2 | $123,639 | 1.3% |
| ASSOCIATES IN MEDIA ENGINEERING, INC. | Small Business | 1 | $120,633 | 1.2% |
| STRATASYS, INC | Other Than Small Business | 1 | $107,730 | 1.1% |
| APPLANIX CORP | Other Than Small Business | 1 | $102,960 | 1.1% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 4 | $95,305 | 1.0% |
| NAL RESEARCH CORP | Other Than Small Business | 1 | $94,596 | 1.0% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $94,497 | 1.0% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 3 | $89,920 | 0.9% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $88,500 | 0.9% |
| ELECTROIMPACT INC. | Other Than Small Business | 1 | $81,088 | 0.8% |
| HEXAGON MANUFACTURING INTELLIGENCE, LLC | Other Than Small Business | 3 | $78,039 | 0.8% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 2 | $77,386 | 0.8% |
| NANOSCIENCE INSTRUMENTS INC | Small Business | 3 | $76,935 | 0.8% |
| LUTRON SERVICES CO INC | Other Than Small Business | 3 | $58,412 | 0.6% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 3 | $55,694 | 0.6% |
| STERIS CORPORATION | Small Business | 2 | $51,829 | 0.5% |
| PHILLIPS CORPORATION | Other Than Small Business | 2 | $49,450 | 0.5% |
| DEL MAR AVIONICS, LLC | Small Business | 1 | $48,580 | 0.5% |
| ILLUMINA, INC. | Other Than Small Business | 3 | $48,533 | 0.5% |
| 4WAVE INC. | Small Business | 1 | $48,324 | 0.5% |
| CLASSONE EQUIPMENT INC | Other Than Small Business | 1 | $48,138 | 0.5% |
| 3D SYSTEMS, INC. | Other Than Small Business | 4 | $46,700 | 0.5% |
| KDF TECHNOLOGIES LLC | Small Business | 1 | $46,000 | 0.5% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 1 | $44,400 | 0.5% |
| CRAWFORD RESOURCES INC | Small Business | 2 | $42,322 | 0.4% |
| DESTACO US INC. | Other Than Small Business | 1 | $40,458 | 0.4% |
| HONEYBEE ROBOTICS LLC | Other Than Small Business | 1 | $40,000 | 0.4% |
| ELECTRICAL EQUIPMENT CO | Other Than Small Business | 1 | $36,479 | 0.4% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 1 | $36,030 | 0.4% |
| SYFT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $35,000 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 200 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.8 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 42 | $2.8 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 43 | $1.5 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 20 | $759,516 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $427,974 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $389,409 |
| 6695 | Combination and Miscellaneous Instruments | 6 | $369,110 |
| R499 | Support- Professional: Other | 8 | $362,683 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $282,215 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC25CA022 | UNIVERSIDAD NACIONAL DE SAN AGUSTIN | National Aeronautics and Space Administration | Definitive Contract | 811210 | THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, AND FACILITIES NECESSARY TO OPERATE AND MAINTAIN THE TRANSPORTABLE LASER RANGING STAT | $427,974 | $427,974 | November 25, 2024 | November 24, 2026 | Peru | usaspending.gov |
| 80JSC025PA006 | OPTICAL COATING LABORATORY, LLC | National Aeronautics and Space Administration | Purchase Order | 811210 | THE PROCESS BY WHICH THE CONTRACTOR WILL PROVIDE (A) STRIPPING A PROTECTED, ENHANCED SILVER COATING ON A 1.3M ZERODUR MIRROR, AND (B) RECOAT | $389,409 | $389,409 | March 7, 2025 | March 3, 2026 | Santa Rosa, CA | usaspending.gov |
| 80NSSC26P1037 | KEYSIGHT TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE AGREEMENT EXTENSION FOR SPIRENT GPS/GNSS SIMULATORS | $249,999 | $249,999 | July 1, 2026 | May 31, 2028 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB360 | SPIRENT FEDERAL SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE SUPPORT AGREEMENT EXTENSION FOR SPIRENT GPS/GNSS SIMULATOR SYSTEMS | $249,999 | $249,999 | June 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PB820 | SPIRENT FEDERAL SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 811210 | INSTRUMENT MAINTENANCE | $249,999 | $249,999 | July 1, 2024 | June 30, 2025 | Pleasant Grove, UT | usaspending.gov |
| 80NSSC24PB923 | SCIGLOB RESEARCH, LLC | National Aeronautics and Space Administration | Purchase Order | 811210 | PARTS AND REPAIRS SERVICES FOR PANDORA 15 INSTRUMENT | $249,120 | $249,120 | August 5, 2024 | November 5, 2024 | Ellicott City, MD | usaspending.gov |
| 80NSSC25PB739 | WISCONSIN OVEN CORP | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICES FOR MODIFICATION OF EXISTING OVEN EQUIPMENT REQUIRED TO FABRICATE FINAL PARTS THAT SERVE AS FINAL PROJECT DELIVERABLES FOR THE STMD | $202,100 | $202,100 | August 13, 2025 | July 22, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P1152 | ALLTERRA CENTRAL INC | National Aeronautics and Space Administration | Purchase Order | 811210 | 2026-2027 TRIMBLE MAINTENANCE & UPGRADES | $184,233 | $184,233 | July 30, 2026 | July 31, 2027 | Austin, TX | usaspending.gov |
| 80NSSC26P0914 | MTS SYSTEMS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 811210 | RENEWAL OF MTS SERVICE PLAN | $175,000 | $175,000 | August 16, 2026 | August 15, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PA564 | EOS OF NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR 3 EOS MACHINES 1/31/24 - 1/30/25 | $172,327 | $172,327 | January 31, 2024 | January 30, 2025 | Novi, MI | usaspending.gov |
| 80NSSC25PC030 | SPIRENT FEDERAL SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE OF SPIRENT FEDERAL GPS SIMULATORS | $169,320 | $169,320 | January 1, 2026 | December 31, 2028 | Pleasant Grove, UT | usaspending.gov |
| 80NSSC25PA980 | OXFORD INSTRUMENTS AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE & SUPPOSRT FOR GODDARD OWNED OXFORD INSTRUMENT EQUIPMENT IN CODE | $158,681 | $158,681 | February 2, 2025 | February 1, 2027 | Concord, MA | usaspending.gov |
| 80NSSC25PB344 | MTS SYSTEMS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE AGREEMENT WITH MTS | $155,000 | $155,000 | August 16, 2025 | August 15, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC26P1459 | MTS SYSTEMS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 811210 | MTS ACTUATOR INSTRON REBUILD AND GRIPS | $143,844 | $143,844 | August 27, 2026 | February 27, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PB655 | GENERAL ELECTRIC COMPANY | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY ON GE ADDITIVE XLINE 2000R ADDITIVE MANUFACTURING MACHINE - GE ADDITIVE | $140,900 | $140,900 | February 16, 2025 | February 16, 2026 | Hamilton, OH | usaspending.gov |
| 80GRC024CA031 | SUNPOWER, INC | National Aeronautics and Space Administration | Definitive Contract | 811210 | THE PURPOSE OF THIS CONTRACT IS TO DISASSEMBLE AND INSPECT THE 12 KW STIRLING PCU TO DETERMINE THE WORK REQUIRED TO RESTORE IT TO OPERABLE C | $127,864 | $127,864 | September 27, 2024 | May 31, 2026 | Athens, OH | usaspending.gov |
| 80NSSC25PB015 | ASSOCIATES IN MEDIA ENGINEERING, INC. | National Aeronautics and Space Administration | Purchase Order | 811210 | CHRISTIE DIGITAL VIDEO PROJECTORS AND SYSTEM UPGRADE | $120,633 | $120,633 | June 16, 2025 | August 26, 2025 | Los Angeles, CA | usaspending.gov |
| 80NSSC26P1203 | FEI COMPANY | National Aeronautics and Space Administration | Purchase Order | 811210 | 2026 SERVICE CONTRACT FOR TEM TALOS F200-S | $114,115 | $114,115 | November 1, 2026 | October 31, 2027 | Cleveland, OH | usaspending.gov |
| 80NSSC26P1393 | FEI COMPANY | National Aeronautics and Space Administration | Purchase Order | 811210 | PFIB SVC CONTRACT 2026 | $112,331 | $112,331 | September 14, 2026 | September 13, 2027 | Hillsboro, OR | usaspending.gov |
| 80NSSC25PB811 | FEI COMPANY | National Aeronautics and Space Administration | Purchase Order | 811210 | 2025 SERVICE CONTRACT FOR THERMO SCIENTIFIC, TALOS F200-S | $111,876 | $111,876 | November 1, 2025 | October 31, 2026 | Hillsboro, OR | usaspending.gov |
| 80NSSC25PB429 | FEI COMPANY | National Aeronautics and Space Administration | Purchase Order | 811210 | PFIB SERVICE CONTRACT 09/14/25 TO 09/13/26 | $110,129 | $110,129 | September 14, 2025 | September 13, 2026 | Hillsboro, OR | usaspending.gov |
| 80NSSC26P0723 | LECO CORP | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE CONTRACT PEGASUS HRT4D-PLATINUM MAINTENANCE PLAN + YEAR 2 | $109,260 | $109,260 | June 2, 2026 | June 1, 2028 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB238 | STRATASYS, INC | National Aeronautics and Space Administration | Purchase Order | 811210 | STRATASYS EMERALD CARE RENEWAL | $107,730 | $107,730 | July 21, 2025 | July 20, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P0818 | THERMO ELECTRON NORTH AMERICA LLC | National Aeronautics and Space Administration | Purchase Order | 811210 | THERMO SCIENTIFIC SERVICE PLAN HELIX MC PLUS NOBLE GAS ISOTOPE RATIO MA ESSENTIAL | $107,086 | $107,086 | June 15, 2026 | June 14, 2028 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P0132 | EOS OF NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR 2 EOS MACHINES | $106,025 | $106,025 | January 31, 2026 | January 30, 2027 | Novi, MI | 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.