Data / Federal awards / NAICS 811310 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3.3 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $3.3 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 76 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are CRYOGENIC INDUSTRIES SERVICE COMPANIES, LLC ($291,065), STRATASYS, INC ($200,346), MOUNTAIN LIFT INC ($155,600). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 811310, 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
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 76
- Obligated
- $3.3 million
- Named recipients
- 57
- Small business share of obligations
- 43%
- Full and open competition share
- 2%
- Set aside share
- 10%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 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 |
|---|---|---|---|---|
| CRYOGENIC INDUSTRIES SERVICE COMPANIES, LLC | Other Than Small Business | 3 | $291,065 | 8.8% |
| STRATASYS, INC | Other Than Small Business | 3 | $200,346 | 6.1% |
| MOUNTAIN LIFT INC | Other Than Small Business | 1 | $155,600 | 4.7% |
| 222 HOLDINGS LLC | Small Business | 2 | $149,430 | 4.5% |
| PHILLIPS CORPORATION | Other Than Small Business | 2 | $148,405 | 4.5% |
| KELLY TRACTOR CO | Other Than Small Business | 1 | $112,493 | 3.4% |
| ACME CRYOGENICS, INC | Other Than Small Business | 1 | $108,500 | 3.3% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 2 | $107,033 | 3.3% |
| EASTMAN MACHINE COMPANY | Small Business | 1 | $102,501 | 3.1% |
| INNOVATIVE MACHINE SOLUTIONS, LLC | Small Business | 5 | $95,625 | 2.9% |
| LEAK TIGHT ANALYSIS INC. | Small Business | 1 | $95,100 | 2.9% |
| HYDRADYNE, LLC | Other Than Small Business | 1 | $93,520 | 2.8% |
| QUINCY COMPRESSOR LLC | Other Than Small Business | 1 | $87,135 | 2.6% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $74,641 | 2.3% |
| STRATASYS, INC. | Other Than Small Business | 1 | $72,900 | 2.2% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $62,209 | 1.9% |
| LPKF DISTRIBUTION, INC. | Small Business | 2 | $60,220 | 1.8% |
| PRECISION WELDING TECHNOLOGIES, INC. | Small Business | 3 | $53,490 | 1.6% |
| VACUUM INSTRUMENTS CORPORATION, LLC | Small Business | 1 | $51,211 | 1.6% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $48,464 | 1.5% |
| CRH INDUSTRIAL WATER LLC | Small Business | 1 | $47,799 | 1.5% |
| NIKON SLM SOLUTIONS NA, INC. | Other Than Small Business | 1 | $44,400 | 1.3% |
| 4WAVE INC. | Small Business | 1 | $39,335 | 1.2% |
| MAGTROL INC. | Small Business | 1 | $39,004 | 1.2% |
| R. S. HARRITAN & COMPANY, INC. | Other Than Small Business | 1 | $34,117 | 1.0% |
| OERLIKON METCO US INC | Other Than Small Business | 2 | $32,539 | 1.0% |
| WESTERN ENGRAVERS SUPPLY, INC. | Small Business | 1 | $29,200 | 0.9% |
| PHYSICAL ELECTRONICS USA, INC. | Other Than Small Business | 1 | $29,093 | 0.9% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $29,035 | 0.9% |
| HIXON MFG. & SUPPLY COMPANY | Small Business | 1 | $28,914 | 0.9% |
| MTS SYSTEMS CORPORATION | Other Than Small Business | 1 | $28,602 | 0.9% |
| WAUKESHA BEARINGS CORPORATION | Other Than Small Business | 1 | $26,933 | 0.8% |
| TATE ANDALE, LLC | Small Business | 1 | $26,804 | 0.8% |
| CRAWFORD RESOURCES INC | Small Business | 1 | $26,428 | 0.8% |
| KAY KAY LLC | Small Business | 1 | $25,276 | 0.8% |
| AMERICAN AUTOCLAVE CO., INC. | Small Business | 1 | $24,550 | 0.7% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $23,669 | 0.7% |
| ABB INC. | Other Than Small Business | 1 | $23,149 | 0.7% |
| ADVANCED PROCESSING TECHNOLOGY INC | Small Business | 1 | $21,650 | 0.7% |
| ENCOLE LLC | Small Business | 1 | $21,645 | 0.7% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $21,416 | 0.7% |
| NEXTNAV, LLC | Small Business | 1 | $20,304 | 0.6% |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | Other Than Small Business | 1 | $19,728 | 0.6% |
| HOUSTON COMMUNICATIONS, INC | Small Business | 1 | $19,573 | 0.6% |
| BASIL EQUIPMENT, INC. | Small Business | 1 | $15,950 | 0.5% |
| LEYBOLD USA INC. | Other Than Small Business | 1 | $15,781 | 0.5% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 1 | $15,740 | 0.5% |
| THOMPSON INDUSTRIAL SERVICES, LLC | Other Than Small Business | 1 | $12,266 | 0.4% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $10,375 | 0.3% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 1 | $10,355 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 76 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $875,542 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 10 | $336,944 |
| 6695 | Combination and Miscellaneous Instruments | 4 | $274,065 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $255,684 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 8 | $254,112 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $241,901 |
| 6640 | Laboratory Equipment and Supplies | 3 | $221,830 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 4 | $164,558 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $155,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0496 | CRYOGENIC INDUSTRIES SERVICE COMPANIES, LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | E-COMPLEX LIQUID NITROGEN AND HYDROGEN PUMP COLD END PARTS | $200,270 | $200,270 | April 27, 2026 | September 14, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC26P1647 | MOUNTAIN LIFT INC | National Aeronautics and Space Administration | Purchase Order | 811310 | BOBCAT D80S-9 DOOSAN DIESEL 108HP 17,500LBS CAPACITY FORKLIFT, | $155,600 | $155,600 | September 17, 2026 | February 4, 2027 | Brooklyn Heights, OH | usaspending.gov |
| 80NSSC24PC335 | PHILLIPS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 811310 | VN400Q-TH, LINEAR MOTOR DRIVEN WIRE EDM | $138,165 | $138,165 | September 6, 2024 | October 6, 2024 | Hanover, MD | usaspending.gov |
| 80NSSC24PB626 | STRATASYS, INC | National Aeronautics and Space Administration | Purchase Order | 811310 | STRATASYS MAINTENANCE RENEWAL | $114,124 | $114,124 | July 21, 2024 | July 20, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PC135 | KELLY TRACTOR CO | National Aeronautics and Space Administration | Purchase Order | 811310 | SERVICE AND REPAIR OF CRANE | $112,493 | $112,493 | August 23, 2024 | May 23, 2025 | Doral, FL | usaspending.gov |
| 80NSSC24PA162 | ACME CRYOGENICS, INC | National Aeronautics and Space Administration | Purchase Order | 811310 | URGENT PR - TDT COLD BOX PHASE SEPARATOR #4 REPLACEMENT | $108,500 | $108,500 | November 21, 2023 | February 27, 2024 | Allentown, PA | usaspending.gov |
| 80NSSC24PA670 | SCHNEIDER ELECTRIC USA, INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | SCHNEIDER MAINTENANCE CONTRACT RENEWAL 2024 | $107,033 | $107,033 | April 25, 2024 | June 7, 2025 | Boston, MA | usaspending.gov |
| 80NSSC24PB777 | EASTMAN MACHINE COMPANY | National Aeronautics and Space Administration | Purchase Order | 811310 | EASTMAN EAGLE UPGRADE | $102,501 | $102,501 | September 3, 2024 | December 13, 2024 | Buffalo, NY | usaspending.gov |
| 80NSSC25PB535 | LEAK TIGHT ANALYSIS INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | B37 LN2 TANK REPAIR AND STARTUP | $95,100 | $95,100 | August 1, 2025 | December 31, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P0585 | HYDRADYNE, LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | E-COMPLEX HYDRAULIC PUMPS, HOSES, AND INSTALLATION | $93,520 | $93,520 | May 1, 2026 | July 17, 2026 | Harvey, LA | usaspending.gov |
| 80NSSC25PB756 | 222 HOLDINGS LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | MACHINED COMPONENTS FOR THE DORMANCY URINE DISTILLATE SEPARATOR | $89,580 | $89,580 | August 19, 2025 | April 20, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0029 | QUINCY COMPRESSOR LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | FIVE YEAR QUINCY COMPRESSOR GUARDIAN MAINTENANCE PLAN FOR EQUIPMENT AT B9166: QOFT75V, QHD 320, QCF 321, QPF 321, QMF 321 | $87,135 | $87,135 | November 1, 2025 | November 30, 2030 | Covington, GA | usaspending.gov |
| 80NSSC26P0577 | DERRAH MORRISON ENTERPRISES LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | NASA LARC SHELVING INSTALLATION (DLA) | $74,641 | $74,641 | April 30, 2026 | June 10, 2026 | Austin, TX | usaspending.gov |
| 80NSSC26P0562 | STRATASYS, INC | National Aeronautics and Space Administration | Purchase Order | 811310 | EXTENDED WARRANTY FOR STRATASYS FORTUS 900MC 3D PRINTER | $72,900 | $72,900 | February 22, 2026 | February 21, 2028 | Hopkins, MN | usaspending.gov |
| 80NSSC24PA587 | STRATASYS, INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | 3 YEAR EXTENDED WARRANTY FOR STRATASYS FORTUS 900MC 3D PRINTER | $72,900 | $72,900 | February 22, 2024 | February 21, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC26P1625 | CUMMINS-WAGNER COMPANY, INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | B11 COMPRESSOR REPAIR | $62,209 | $62,209 | September 14, 2026 | September 14, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PB999 | 222 HOLDINGS LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | MACHINING ANDSEPARATOR ASSEMBLY OF COMPONENTS FOR THE WATER CONDENSATE SEPARATOR ASSEMBLY | $59,850 | $59,850 | August 19, 2024 | April 6, 2026 | Albertville, AL | usaspending.gov |
| 80NSSC24PA998 | CRYOGENIC INDUSTRIES SERVICE COMPANIES, LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | A1 LOX PUMP REFURBISHMENT | $52,451 | $52,451 | May 6, 2024 | October 4, 2024 | Irvine, CA | usaspending.gov |
| 80NSSC24PC216 | VACUUM INSTRUMENTS CORPORATION, LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | PURCHASING OF A HELIUM LEAK DETECTOR | $51,211 | $51,211 | August 27, 2024 | November 24, 2024 | Ronkonkoma, NY | usaspending.gov |
| 80NSSC25PA404 | GENERAL ELECTRIC COMPANY | National Aeronautics and Space Administration | Purchase Order | 811310 | GE ADDITIVE XLINE 2000 HEAT PLATE REPLACEMENT | $48,464 | $48,464 | April 18, 2025 | April 18, 2025 | Hamilton, OH | usaspending.gov |
| 80NSSC25PB464 | CRH INDUSTRIAL WATER LLC | National Aeronautics and Space Administration | Purchase Order | 811310 | DEIONIZED WATER SYSTEM MAINTENANCE | $47,799 | $47,799 | July 1, 2025 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 80NSSC24FA423 | LPKF DISTRIBUTION, INC. | National Aeronautics and Space Administration | Delivery Order | 811310 | OT : ADVANCED MECHANICAL MILLING SYSTEM TO PRODUCE PROTOTYPE PCB'S | $46,320 | $46,320 | March 26, 2024 | June 18, 2024 | Tualatin, OR | usaspending.gov |
| 80NSSC25PA636 | NIKON SLM SOLUTIONS NA, INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | NIKON SLM SLM ESSENTIAL CARE SUPPORT: 1 YEAR | $44,400 | $44,400 | February 26, 2025 | February 26, 2026 | Long Beach, CA | usaspending.gov |
| 80NSSC26P1600 | 4WAVE INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | ION MILL PARTS CLEAN AND PERIODIC MAINTENANCE VISIT | $39,335 | $39,335 | September 17, 2026 | June 17, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1100 | MAGTROL INC. | National Aeronautics and Space Administration | Purchase Order | 811310 | J MAINTENANCE AND REPAIR OF POWER TRANSMISSION EQUIPMENT | $39,004 | $39,004 | July 24, 2026 | August 28, 2026 | Cleveland, OH | 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.