Data / Federal awards / NAICS 541712 / AEGIS AEROSPACE INC
AEGIS AEROSPACE INC: 27 federal contract awards, $42.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEGIS AEROSPACE INC (UEI URAWZCAL5KM7), Webster, TX, received 27 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($26.4 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- URAWZCAL5KM7UEI
- Webster, TXLocation
- Small BusinessBusiness size
- 27Contract awards
- $42.5 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $27.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $14.6 million |
| 541519 | Other Computer Related Services | 1 | $28,473 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $24,524 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $26.4 million |
| National Aeronautics and Space Administration | 7 | $16 million |
| General Services Administration | 9 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $14.6 million |
| FY2026 | $11.5 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA881818F0006 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $26,373,890 | $62,077,735 | August 31, 2018 | September 30, 2026 | Webster, TX | usaspending.gov |
| 80KSC021F0014 | National Aeronautics and Space Administration | Delivery Order | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION F | $14,425,003 | $36,449,615 | November 30, 2020 | November 29, 2026 | Orlando, FL | usaspending.gov |
| 80JSC019F0052 | National Aeronautics and Space Administration | Delivery Order | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIO | $1,422,724 | $5,242,613 | December 18, 2018 | September 30, 2024 | Houston, TX | usaspending.gov |
| 80NSSC24PB251 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE !- PAYLOAD UNIVERSAL MULTI-PURPOSE ADAPTER (PUMA) | $149,615 | $149,615 | August 7, 2024 | February 6, 2025 | Houston, TX | usaspending.gov |
| FA945121F0005 | Department of Defense | Delivery Order | 541712 | PROGRAM FOR ANALYSIS AND ASSESSMENTS BRIDGE ACTION (PANDABA) | $50,275 | $5,305,758 | February 16, 2021 | February 15, 2022 | Houston, TX | usaspending.gov |
| 80NSSC26P1620 | National Aeronautics and Space Administration | Purchase Order | 541519 | THE NASA KENNEDY SPACE CENTER (KSC) REQUIRES THE PROCUREMENT OF AEGIS 6-PORT ETHERNET SWITCH. | $28,473 | $28,473 | September 14, 2026 | October 14, 2026 | Webster, TX | usaspending.gov |
| W50S6N25PA013 | Department of Defense | Purchase Order | 333310 | PURPOSE OF CONTRACT IS TO PROVIDE FUNDING FOR EXPIRE CONTRACT W912JA-18-P-6033. CONTRACT WAS FOR TWO EACH T-6B VIRTUAL REALITY SIMULATORS. P | $24,524 | $24,524 | April 24, 2025 | May 1, 2025 | Webster, TX | usaspending.gov |
| 47QRCA25DW126 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DU008 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS130 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 80JSC026D0029 | National Aeronautics and Space Administration | IDC | 541715 | AEGIS | $1,000 | $5,000,000 | September 30, 2026 | usaspending.gov | ||
| HQ085926FF027 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7038 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Houston, TX | usaspending.gov |
| 47QFCA22D0215 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| GS00Q14OADS421 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QRAD20D6002 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | May 6, 2020 | usaspending.gov | ||
| FA248723DA042 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| GS00Q14OADS510 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS719 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADU721 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA868423DB020 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DE116 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80JSC017D0008 | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF RESEARCH, ENGINEERING, MISSION INTEGRATION SERVICES (REMIS). THE SCOPE OF THE REMIS CONTRACT INCLUDES THE ABILITY TO SOLICIT SP | $0 | $500,000,000 | September 6, 2017 | usaspending.gov | ||
| 80JSC024DA002 | National Aeronautics and Space Administration | IDC | 541715 | REMIS2 MULTI-AWARD IS FOR SPACEFLIGHT AND GROUND HARDWARE AND SOFTWARE, SUSTAINING ENGINEERING FUNCTIONS, ENGINEERING SERVICES, PAYLOAD FACI | $0 | $478,000,000 | January 12, 2024 | usaspending.gov | ||
| FA868423FB006 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| N0017825D7038 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA862215F8123 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT I | $-16,697 | $42,265,132 | August 31, 2015 | August 31, 2020 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.