Data / Federal awards / NAICS 541380 / ASTRION GROUP, LLC
ASTRION GROUP, LLC: 64 federal contract awards, $208.7 million obligated (FY2024 to FY2027)
ASTRION GROUP, LLC (UEI JFFMS6D9JNC6), Huntsville, AL, received 64 federal prime contract awards with $208.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($139.2 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- JFFMS6D9JNC6
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $208.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 1 | $124.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $31.8 million |
| 541519 | Other Computer Related Services | 10 | $22.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $14.8 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $10.3 million |
| 541330 | Engineering Services | 19 | $4.1 million |
| 513210 | Software Publishers | 1 | $926,673 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $21,677 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 3 | $250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $139.2 million |
| Department of Defense | 38 | $47.1 million |
| Nuclear Regulatory Commission | 8 | $22.7 million |
| General Services Administration | 12 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 2 | $-323,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.5 million |
| FY2025 | $74.3 million |
| FY2026 | $56.9 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC022CA010 | National Aeronautics and Space Administration | Definitive Contract | 541380 | LABORATORY SUPPORT SERVICES AND OPERATIONS II (LASSO) II CONTRACT | $124,337,687 | $217,733,932 | April 1, 2023 | March 31, 2028 | Orlando, FL | usaspending.gov |
| W91CRB22F0282 | Department of Defense | Delivery Order | 541712 | ORDERING PERIOD 6 - LABOR & ODC | $31,835,307 | $215,475,786 | June 21, 2022 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 31310022F0102 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE CONTRACTOR SHALL ENSUR | $21,882,300 | $40,297,579 | November 21, 2022 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 80ARC021D0001 | National Aeronautics and Space Administration | IDC | 541715 | THE PROJECT AND ENGINEERING SUPPORT SERVICES II (PESS II) CONTRACT WILL SUPPORT NASA AMES RESEARCH CENTER (ARC)ALL ADVANCED ENGINEERING CAPA | $14,823,034 | $169,448,097 | January 31, 2021 | usaspending.gov | ||
| FA862226FB004 | Department of Defense | Delivery Order | 811121 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS), F-15 BRIDGE TASK ORDER | $10,287,684 | $35,103,453 | June 1, 2026 | August 31, 2026 | Dayton, OH | usaspending.gov |
| N6600122F0715 | Department of Defense | Delivery Order | 541330 | SERVICES | $2,049,915 | $41,778,504 | May 13, 2022 | September 30, 2026 | Woburn, MA | usaspending.gov |
| W31P4Q19FC002 | Department of Defense | Delivery Order | 541330 | BASE AWARD | $1,473,182 | $12,743,916 | June 27, 2019 | August 27, 2025 | Huntsville, AL | usaspending.gov |
| N0016725P0004 | Department of Defense | Purchase Order | 513210 | INSTALL SOFTWARE | $926,673 | $926,673 | January 27, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016725P0053 | Department of Defense | Purchase Order | 541330 | WAVEMAKER HARDWARE REPLACEMENT AND PANEL REBUILD | $550,521 | $550,521 | February 14, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 31310025F0020 | Nuclear Regulatory Commission | BPA Call | 541519 | TO ESTABLISH A NEW BPA CALL FOR THE CYBERSECURITY CONTRACT 31310021A0005. THE NEW BPA CALL WILL INCLUDE THE 2026 ROP CYBERSECURITY INSPECTIO | $309,910 | $3,569,061 | August 25, 2025 | February 19, 2027 | Rockville, MD | usaspending.gov |
| 31310021F0096 | Nuclear Regulatory Commission | BPA Call | 541519 | TO OBTAIN CYBER SECURITY REGULATORY INSPECTION SERVICES | $300,000 | $9,839,493 | August 18, 2021 | November 17, 2026 | Rockville, MD | usaspending.gov |
| 31310022F0129 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE SCOPE OF THIS BPA CALL | $180,000 | $536,866 | November 21, 2022 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 31310021F0117 | Nuclear Regulatory Commission | BPA Call | 541519 | THIS REQUISITION IS TO SUPPORT THE U.S. NRC WITH THE PREPARATION, DELIVERY AND MAINTENANCE OF CYBER SECURITY TRAINING FOR INSPECTOR QUALIFIC | $26,000 | $787,678 | September 13, 2021 | December 19, 2026 | Rockville, MD | usaspending.gov |
| MSFC0200109DNAS801179 | National Aeronautics and Space Administration | Definitive Contract | 541710 | ENG DESIGN, ANALYSIS & EVAL OF RSRM PERFORMANCE | $21,677 | $1,497,255 | October 1, 2001 | December 31, 2005 | Huntsville, AL | usaspending.gov |
| N6600126F8946 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE N6600126D0056 | $5,000 | $5,000 | June 11, 2026 | May 10, 2034 | San Diego, CA | usaspending.gov |
| FA865625FB038 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF477 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70RDA226D00000014 | Department of Homeland Security | IDC | 541512 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 2 COMPREHENSIVE SERVICES. | $250 | $1,500,000,000 | August 1, 2026 | usaspending.gov | ||
| 31310023F0004 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE SCOPE OF THIS BPA CALL | $0 | $1,007,517 | November 21, 2022 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 31310022A0003 | Nuclear Regulatory Commission | BPA | 541519 | NRC CYBERSECURITY PROGRAM SUPPORT SERVICES (CPSS) | $0 | $91,500,000 | November 21, 2022 | usaspending.gov | ||
| 31310021A0005 | Nuclear Regulatory Commission | BPA | 541519 | CYBER SECURITY REGULATORY PROGRAM DEVELOPMENT AND SUPPORT SERVICES | $0 | $13,127,000 | August 16, 2021 | usaspending.gov | ||
| 47QFCA22D0362 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAA18D006F | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $827,500 | March 20, 2018 | usaspending.gov | ||
| 47QRAA21D004J | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,500,000 | April 8, 2021 | usaspending.gov | ||
| 47QRAD20DU319 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRCA25DU447 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA20D0088 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 31, 2020 | usaspending.gov | ||
| GS10F0006U | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,224,671 | January 1, 2008 | usaspending.gov | ||
| 47QRAA20D0092 | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,000,000 | September 16, 2020 | usaspending.gov | ||
| FA880925DB003 | Department of Defense | IDC | 336414 | THE STEP 2.0 IDIQ CONTRACT VEHICLE PROVIDES STP THE ABILITY TO EXECUTE CONTRACT DO(S) ALIGNING PL(S) ACCESS TO SPACE, SPACE VEHICLE (SV), AN | $0 | $237,600,000 | April 30, 2025 | usaspending.gov | ||
| 47QRAD20DU141 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| DAAH0103CR073 | Department of Defense | Definitive Contract | 541330 | 200306!000208!2100!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0103CR073 !A!N! !N! !20021023!20071022!095673521!095673521!095673521!N!ENGINEE | $0 | $0 | October 23, 2002 | July 31, 2010 | Huntsville, AL | usaspending.gov |
| 47QRAD20DU414 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA868423FB039 | 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 |
| 47QTCA19D0005 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 3, 2018 | usaspending.gov | ||
| FA930015C0004 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF RESEARCH IN PROPULSION SCIENCES III | $0 | $42,191,777 | August 4, 2015 | December 17, 2018 | Edwards, CA | usaspending.gov |
| 47QTCB26D0043 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| 693KA823D00006 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | October 18, 2022 | usaspending.gov | ||
| FA248617D0065 | Department of Defense | IDC | 541712 | IGF::CT::IGF SEEK EAGLE MODELING, ANALYSIS, AND TOOLS SUPPORT 2 | $0 | $99,000,000 | March 22, 2017 | usaspending.gov | ||
| FA865625DB066 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| HQ085926DE956 | 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 | ||
| N0017804D4081 | Department of Defense | IDC | 541330 | 200412!046072!1700!BW10S !NSWC DD DAHLGREN !N0017804D4081 !A!N! !Y! ! !20040405!20190404!069841026!069841026!069841026!N!MAR RANGE SERVICES | $0 | $943,142,935,735 | April 5, 2004 | usaspending.gov | ||
| N0017804D4085 | Department of Defense | IDC | 541330 | 200412!046076!1700!BW10S !NSWC DD DAHLGREN !N0017804D4085 !A!N! !Y! ! !20040405!20190404!011971939!011971939!011971939!N!MILLENNIUM ENGINEER | $0 | $1,015,692,392,330 | April 5, 2004 | usaspending.gov | ||
| DAAH0103CR180 | Department of Defense | Definitive Contract | 200306!002457!2100!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0103CR180 !A!N! !N! !20030318!20080331!095673521!095673521!095673521!N!ENGINEE | $0 | $0 | March 31, 2003 | May 31, 2011 | Huntsville, AL | usaspending.gov | |
| DAAH0198CR080 | Department of Defense | Definitive Contract | 541710 | 199812!2100!0722!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0198CR080 !A!*!* !19980105!19980506!095673521!095673521!095673521!N!0VYZ2!ENGINE | $0 | $0 | January 5, 1998 | March 30, 2003 | Huntsville, AL | usaspending.gov |
| FA880925FB005 | Department of Defense | Delivery Order | 336414 | CONTRACTOR PROVIDED SPACE CRAFT AND GROUND TECHNICAL SPECIFICATION SHEET DELIVERY ORDER AS PART OF THE REQUIREMENT SPECIFIED IN SECTION M OF | $0 | $5,000 | May 30, 2025 | June 27, 2025 | Albuquerque, NM | usaspending.gov |
| FA930006C0023 | Department of Defense | Definitive Contract | 541710 | RESEARCH IN PROPULSION SCIENCE | $0 | $136,488,240 | September 27, 2006 | September 30, 2011 | Huntsville, AL | usaspending.gov |
| N0017819D8206 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA862212D8006 | Department of Defense | IDC | 541712 | ERC IDIQ | $0 | $500,000,000 | December 6, 2011 | usaspending.gov | ||
| FA868423DB052 | 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 |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541519
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.