Data / Federal awards / NAICS 811219 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $2.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $2.4 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are THE BOEING COMPANY ($2.1 million), UNIVERSIDAD NACIONAL DE SAN AGUSTIN ($170,245), HONEYWELL INTERNATIONAL INC ($115,378).
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 811219, 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
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 16
- Obligated
- $2.4 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 88%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE BOEING COMPANY | Other Than Small Business | 7 | $2.1 million | 90.2% |
| UNIVERSIDAD NACIONAL DE SAN AGUSTIN | Other Than Small Business | 1 | $170,245 | 7.2% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 1 | $115,378 | 4.9% |
| FEI COMPANY | Other Than Small Business | 1 | $-375 | -0.0% |
| SCHWIEN ENGINEERING, INC. | Small Business | 1 | $-860 | -0.0% |
| NSI-MI TECHNOLOGIES INC. | Other Than Small Business | 1 | $-4,000 | -0.2% |
| NANOSCIENCE INSTRUMENTS INC | Small Business | 1 | $-8,897 | -0.4% |
| BURT PROCESS EQUIPMENT, INC. | Other Than Small Business | 1 | $-9,463 | -0.4% |
| HEIDELBERG INSTRUMENTS INC. | Other Than Small Business | 1 | $-9,960 | -0.4% |
| COHERENT INC | Other Than Small Business | 1 | $-19,913 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 16 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,817 |
| FY2025 | $542,828 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 6 | $1.6 million |
| K018 | Modification of Equipment- Space Vehicles | 1 | $528,593 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $170,245 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $91,465 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 1 | $-375 |
| H199 | Quality Control- Miscellaneous | 1 | $-860 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $-8,897 |
| 6640 | Laboratory Equipment and Supplies | 1 | $-9,463 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026F0005 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $528,593 | $528,593 | May 1, 2026 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025F0011 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $518,842 | $518,842 | August 29, 2025 | January 31, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026F0009 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $511,616 | $511,616 | September 14, 2026 | February 1, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0002 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $490,619 | $490,619 | January 1, 2026 | May 31, 2026 | Orlando, FL | usaspending.gov |
| 80GSFC20C0003 | UNIVERSIDAD NACIONAL DE SAN AGUSTIN | National Aeronautics and Space Administration | Definitive Contract | 811219 | UNIVERSITY OF PERU SATELLITE LASER RANGING OPERATIONS. | $170,245 | $842,924 | November 25, 2019 | November 24, 2024 | Peru | usaspending.gov |
| 80NSSC22PB811 | HONEYWELL INTERNATIONAL INC | National Aeronautics and Space Administration | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE CONTRACT FOR THE BUILDING CONTROL SYSTEMS LOCATED IN B30- DETECTOR DEVELOPMENT LABORATORY. | $115,378 | $150,234 | September 1, 2022 | January 23, 2027 | Greenbelt, MD | usaspending.gov |
| 80KSC025F0015 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | 3D MODELING EXPERTISE AND VISUALIZATION PRODUCT SUPPORT TO ENABLE INDUSTRY COLLABORATION WITH PARTICIPANTS OF THE NASA SMALL BUSINESS INNOVA | $59,997 | $59,997 | October 1, 2025 | June 21, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0006 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF NASA ER&T. | $18,879 | $18,879 | June 8, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 80KSC025A0011 | THE BOEING COMPANY | National Aeronautics and Space Administration | BPA | 811219 | BOEING DESIGN VISUALIZATION | $0 | $8,000,000 | September 1, 2025 | usaspending.gov | ||
| 80NSSC22P0025 | FEI COMPANY | National Aeronautics and Space Administration | Purchase Order | 811219 | SERVICE CONTRACT FOR THERMO-FISHER TALOS F200-S TRANSMISSION ELECTRON MICROSCOPE | $-375 | $101,490 | November 1, 2021 | October 31, 2022 | Hillsboro, OR | usaspending.gov |
| 80AFRC21PA001 | SCHWIEN ENGINEERING, INC. | National Aeronautics and Space Administration | Purchase Order | 811219 | SERVICE TO ASSESS MANOMETERS S/N 203 | $-860 | $2,690 | August 23, 2021 | September 30, 2021 | Pomona, CA | usaspending.gov |
| 80NSSC22PA389 | NSI-MI TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 811219 | ON - SITE MAINTENSNCE OF NSI-MI TECHNOLOGIES EQUIPMENT. GRANITE 3X3 SYSTEM ANTENNA SCANNER MAINTENANCE | $-4,000 | $23,141 | March 11, 2022 | August 31, 2023 | Suwanee, GA | usaspending.gov |
| 80NSSC22PA862 | NANOSCIENCE INSTRUMENTS INC | National Aeronautics and Space Administration | Purchase Order | 811219 | 2 YEAR SERVICE MAINTENANCE AGREEMENT WITH SOURCE CHANGE AND 2 ON-SITE MAINTENANCE VISITS FOR THE BENCH-TOP PHENOM SEM. | $-8,897 | $17,975 | May 20, 2022 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC21P2182 | BURT PROCESS EQUIPMENT, INC. | National Aeronautics and Space Administration | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES | $-9,463 | $14,197 | September 27, 2021 | September 26, 2023 | Hamden, CT | usaspending.gov |
| 80NSSC20P1204 | HEIDELBERG INSTRUMENTS INC. | National Aeronautics and Space Administration | Purchase Order | 811219 | HEIDELBERG INSTRUMENTS RENISHAW RLE10 IFI RETUBING AND SERVICE ENGINEER (1 DAY X 3) | $-9,960 | $3,840 | May 27, 2020 | March 18, 2024 | Torrance, CA | usaspending.gov |
| 80NSSC21P0515 | COHERENT INC | National Aeronautics and Space Administration | Purchase Order | 811219 | REPAIR OF EQUIPMENT. | $-19,913 | $0 | December 7, 2020 | January 7, 2021 | Santa Clara, 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.