Data / Federal awards / NAICS 541715 / AIR-LOCK, INCORPORATED
AIR-LOCK, INCORPORATED: 52 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
AIR-LOCK, INCORPORATED (UEI U23XE2DC1S55), Milford, CT, received 52 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($5.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- U23XE2DC1S55
- Parent organization
- DAVID CLARK COMPANY INCORPORATED
- Location
- Milford, CT
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $5.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $3.1 million |
| 332510 | Hardware Manufacturing | 11 | $2.1 million |
| 326299 | All Other Rubber Product Manufacturing | 3 | $182,710 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 16 | $145,299 |
| 336411 | Aircraft Manufacturing | 4 | $84,204 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $28,436 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $8,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $5.2 million |
| Department of Defense | 31 | $483,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $960,223 |
| FY2025 | $1.3 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC025F7043 | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 15 - TRAINING HARDWARE | $1,225,925 | $1,225,925 | April 16, 2025 | May 23, 2026 | Milford, CT | usaspending.gov |
| 80NSSC26F0075 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 9 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON HLS - PART IV | $746,365 | $746,365 | July 30, 2026 | January 29, 2027 | Milford, CT | usaspending.gov |
| 80JSC024F0061 | National Aeronautics and Space Administration | Delivery Order | 332510 | HIS STATEMENT OF WORK SPECIFIES THE PROCUREMENT OF CONNECTORS, UMBILICALS, AND OTHER SUIT HARDWARE COMPONENTS AS REQUIRED FOR OCSS-LIKE SUIT | $573,870 | $573,870 | June 27, 2024 | September 1, 2025 | Milford, CT | usaspending.gov |
| 80NSSC26F0053 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 6 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON HLS PART 2 | $406,400 | $406,400 | June 23, 2026 | December 23, 2026 | Milford, CT | usaspending.gov |
| 80NSSC26F0115 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 10 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON HLS PART V | $401,187 | $401,187 | September 30, 2026 | March 30, 2027 | Milford, CT | usaspending.gov |
| 80NSSC26F0037 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 3 - NEW ADVANCED SPACESUIT COMPONENT DESIGNS AND OTHER SPARE HARDWARE | $371,286 | $371,286 | May 18, 2026 | November 18, 2026 | Milford, CT | usaspending.gov |
| 80NSSC26F0072 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 8 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON HLS PART 3 | $361,940 | $361,940 | July 20, 2026 | January 19, 2027 | Milford, CT | usaspending.gov |
| 80NSSC26F0033 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 1 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON HLS | $324,229 | $324,229 | May 1, 2026 | November 1, 2026 | Milford, CT | usaspending.gov |
| 80NSSC26C0195 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE LIGHTWEIGHT SPACE SUIT HARDWARE FOR MARTIAN EXPLORATION | $218,865 | $218,865 | September 30, 2026 | March 30, 2027 | Milford, CT | usaspending.gov |
| 80JSC024F0054 | National Aeronautics and Space Administration | Delivery Order | 332510 | THE CREW AND THERMAL SYSTEMS DIVISION S SPACE SUIT SYSTEMS BRANCH IS REQUESTING THE DELIVERY OF NEW EXPLORATION EXTRA VEHICULAR MOBILITY UNI | $121,100 | $121,100 | June 30, 2024 | August 30, 2024 | Milford, CT | usaspending.gov |
| SPE8E525P0246 | Department of Defense | Purchase Order | 326299 | 8511014111!VALVE,PNEUMATIC INF | $115,992 | $115,992 | November 20, 2024 | August 27, 2025 | Milford, CT | usaspending.gov |
| 80NSSC26F0050 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 5 - OCSS FLIGHT HARDGOODS FOR ARTEMIS III+ | $100,000 | $3,501,345 | June 8, 2026 | December 8, 2026 | Milford, CT | usaspending.gov |
| 80JSC024F0042 | National Aeronautics and Space Administration | Delivery Order | 332510 | THIS STATEMENT OF WORK SPECIFIES THE PROCUREMENT OF CONNECTORS AS REQUIRED FOR NASA ORION CREW SURVIVAL SYSTEMS (OCSS) PROJECT, IN SUPPORT O | $91,250 | $91,250 | April 15, 2024 | November 15, 2024 | Milford, CT | usaspending.gov |
| 80NSSC26F0036 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 2 - OCSS FLIGHT SUIT HARDGOODS REFURBISHMENT POST-ARTEMIS II MISSION | $91,117 | $91,117 | May 20, 2026 | August 20, 2026 | Milford, CT | usaspending.gov |
| 80JSC025F7034 | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 13 - TRAINING HARDWARE NEEDS | $73,460 | $73,460 | February 18, 2025 | January 15, 2026 | Milford, CT | usaspending.gov |
| SPE4A725PA295 | Department of Defense | Purchase Order | 336411 | 8511396570!CONNECTOR,BAYONET,O | $44,395 | $44,395 | May 22, 2025 | September 19, 2025 | Milford, CT | usaspending.gov |
| SPE7M324P0837 | Department of Defense | Purchase Order | 332996 | 8510392910!COUPLING HALF,QUICK | $40,019 | $40,019 | January 19, 2024 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE8E524P1460 | Department of Defense | Purchase Order | 326299 | 8510822850!VALVE,PNEUMATIC INF | $37,710 | $37,710 | August 28, 2024 | February 4, 2025 | Milford, CT | usaspending.gov |
| 80NSSC26F0038 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 4 - IM BUBBLE TESTING | $35,825 | $35,825 | May 18, 2026 | September 18, 2026 | Milford, CT | usaspending.gov |
| 80NSSC26F0067 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 7 - SUIT ANCILLARY HARDWARE PROCUREMENT FOR OCSS SUIT USE ON ARTEMIS III | $34,100 | $34,100 | July 27, 2026 | October 26, 2026 | Milford, CT | usaspending.gov |
| SPE7M326P0031 | Department of Defense | Purchase Order | 332996 | 8511682530!WYE,QUICK DISCONNEC | $31,650 | $31,650 | October 3, 2025 | February 5, 2026 | Milford, CT | usaspending.gov |
| SPE8E524P0268 | Department of Defense | Purchase Order | 326299 | 8510280680!VALVE,PNEUMATIC INF | $29,008 | $29,008 | November 29, 2023 | September 4, 2024 | Milford, CT | usaspending.gov |
| SPE7L126V7062 | Department of Defense | Purchase Order | 332996 | 8511998584!WYE,QUICK DISCONNEC | $26,790 | $26,790 | June 25, 2026 | October 5, 2026 | Milford, CT | usaspending.gov |
| SPE7M424V2244 | Department of Defense | Purchase Order | 332510 | 8510499519!STRAP,WEBBING | $19,965 | $19,965 | March 11, 2024 | July 31, 2024 | Milford, CT | usaspending.gov |
| SPE7M326P0881 | Department of Defense | Purchase Order | 332996 | 8512020033!COUPLING HALF,QUICK | $18,112 | $18,112 | April 8, 2026 | July 17, 2026 | Milford, CT | usaspending.gov |
| SPE4A724PF387 | Department of Defense | Purchase Order | 336411 | 8510785768!CONNECTOR,BAYONET,O | $17,691 | $17,691 | July 30, 2024 | January 25, 2025 | Milford, CT | usaspending.gov |
| SPE7M426V3040 | Department of Defense | Purchase Order | 332510 | 8512045989!STRAP,WEBBING | $14,377 | $14,377 | April 30, 2026 | August 28, 2026 | Milford, CT | usaspending.gov |
| SPE4A726P1834 | Department of Defense | Purchase Order | 336411 | 8511734667!CONNECTOR,BAYONET,O | $12,103 | $12,103 | November 3, 2025 | March 13, 2026 | Milford, CT | usaspending.gov |
| SPE4A725P3326 | Department of Defense | Purchase Order | 336411 | 8511078998!CONNECTOR,BAYONET,O | $10,014 | $10,014 | December 17, 2024 | March 17, 2025 | Milford, CT | usaspending.gov |
| SPE7M426V0642 | Department of Defense | Purchase Order | 332999 | 8511746324!TUBING ASSEMBLY,NON | $8,736 | $8,736 | November 7, 2025 | March 9, 2026 | Milford, CT | usaspending.gov |
| SPE8E525V1154 | Department of Defense | Purchase Order | 333310 | 8511278010!PARTS KIT,VALVE,PNE | $8,541 | $8,541 | March 26, 2025 | June 24, 2025 | Milford, CT | usaspending.gov |
| SPE7M426F1177 | Department of Defense | Delivery Order | 332996 | 8512193091!COUPLING HALF,QUICK | $7,964 | $7,964 | June 18, 2026 | September 16, 2026 | Milford, CT | usaspending.gov |
| SPE8E524V0370 | Department of Defense | Purchase Order | 333310 | 8510296742!CARTRIDGE,INFLATOR, | $6,324 | $6,324 | November 29, 2023 | December 20, 2023 | Milford, CT | usaspending.gov |
| SPE7M125F2241 | Department of Defense | Delivery Order | 332996 | 8511439204!COUPLING HALF,QUICK | $5,356 | $5,356 | June 12, 2025 | August 26, 2025 | Milford, CT | usaspending.gov |
| SPE7MX26F0495 | Department of Defense | Delivery Order | 332996 | 8511703594!COUPLING HALF,QUICK | $5,158 | $5,158 | October 16, 2025 | December 30, 2025 | Milford, CT | usaspending.gov |
| SPE8E525V1162 | Department of Defense | Purchase Order | 333310 | 8511278207!CARTRIDGE,COMPRESSE | $5,021 | $5,021 | March 26, 2025 | May 12, 2025 | Milford, CT | usaspending.gov |
| SPE8E526V0958 | Department of Defense | Purchase Order | 333310 | 8512061842!CARTRIDGE,COMPRESSE | $4,426 | $4,426 | April 22, 2026 | May 6, 2026 | Milford, CT | usaspending.gov |
| SPE8E525V0093 | Department of Defense | Purchase Order | 333310 | 8510948734!PARTS KIT,VALVE,PNE | $4,124 | $4,124 | October 9, 2024 | November 25, 2024 | Milford, CT | usaspending.gov |
| SPE7M325V2878 | Department of Defense | Purchase Order | 332996 | 8511411786!CAP,QUICK DISCONNEC | $2,911 | $2,911 | May 29, 2025 | July 28, 2025 | Milford, CT | usaspending.gov |
| SPE7M424F0779 | Department of Defense | Delivery Order | 332996 | 8510563768!COUPLING HALF,QUICK | $2,776 | $2,776 | April 11, 2024 | August 9, 2024 | Milford, CT | usaspending.gov |
| SPE7M125F1639 | Department of Defense | Delivery Order | 332996 | 8511324158!COUPLING HALF,QUICK | $2,182 | $2,182 | April 17, 2025 | July 1, 2025 | Milford, CT | usaspending.gov |
| SPE7M424F1319 | Department of Defense | Delivery Order | 332996 | 8510762819!COUPLING HALF,QUICK | $1,190 | $1,190 | July 18, 2024 | November 15, 2024 | Milford, CT | usaspending.gov |
| SPE7M125F1325 | Department of Defense | Delivery Order | 332996 | 8511260659!COUPLING HALF,QUICK | $1,190 | $1,190 | March 20, 2025 | July 18, 2025 | Milford, CT | usaspending.gov |
| 80JSC019P0051 | National Aeronautics and Space Administration | Purchase Order | 332510 | HELMET, NECK RING AND EXTRAVEHICULAR VISOR ASSEMBLY (EVVA) | $0 | $2,746,014 | September 13, 2019 | September 13, 2024 | Milford, CT | usaspending.gov |
| 80JSC023F0091 | National Aeronautics and Space Administration | Delivery Order | 332510 | ORION CREW SURVIVAL SYSTEMS (OCSS) SUIT CONNECTORS | $0 | $860,400 | July 26, 2023 | December 30, 2024 | Milford, CT | usaspending.gov |
| 80JSC023F0134 | National Aeronautics and Space Administration | Delivery Order | 332510 | XEMU BEARINGS, INTERFACING COMPONENTS, OTHER SPARE HARDWARE TO COMPLEMENT THE TESTING OF NEXT GENERATION SPACESUITS | $0 | $860,562 | September 27, 2023 | July 27, 2024 | Milford, CT | usaspending.gov |
| 80JSC020D0008 | National Aeronautics and Space Administration | IDC | 332510 | XEMU SPACE SUIT BEARINGS | $0 | $9,689,000 | November 25, 2019 | usaspending.gov | ||
| SPE7M323D60BK | Department of Defense | IDC | 332996 | 4610100611!COUPLING HALF,QUICK | $0 | $250,000 | April 7, 2023 | usaspending.gov | ||
| 80NSSC26D0001 | National Aeronautics and Space Administration | IDC | 541715 | BASE IDIQ - PROCUREMENT OF SPACE SUIT CONNECTORS AND HARDWARE FOR NASA EXPLORATION MISSIONS | $0 | $14,000,000 | April 1, 2026 | usaspending.gov | ||
| SPE7M324D60AM | Department of Defense | IDC | 332996 | 4610110434!COUPLING HALF,QUICK | $0 | $250,000 | March 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326299
Updated October 6, 2026. Read from 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.