Data / Federal awards / NAICS 541715 / BARRIOS TECHNOLOGY, LLC
BARRIOS TECHNOLOGY, LLC: 80 federal contract awards, $292.0 million obligated (FY2024 to FY2027)
BARRIOS TECHNOLOGY, LLC (UEI EHD6UHNJVH66), Houston, TX, received 80 federal prime contract awards with $292.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($292.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- EHD6UHNJVH66UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 80Contract awards
- $292.0 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
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) | 78 | $291.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $231,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 75 | $292 million |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94.4 million |
| FY2025 | $87.5 million |
| FY2026 | $110.1 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC020C0017 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HUMAN SPACE FLIGHT TECHNICAL INTEGRATION CONTRACT (HSFTIC) | $123,712,223 | $351,722,993 | August 2, 2020 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80JSC025D0069 | National Aeronautics and Space Administration | IDC | 541715 | MISSION TECHNICAL INTEGRATION CONTRACT (MTIC) | $98,509,835 | $442,571,094 | October 1, 2025 | usaspending.gov | ||
| 80MSFC21D0009 | National Aeronautics and Space Administration | IDC | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION | $39,591,142 | $252,744,593 | April 16, 2021 | usaspending.gov | ||
| 80LARC24F0012 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROJECT COORDINATION SUPPORT TO LANGLEY RESEARCH CENTER ORGANIZATIONS IN SUPPORT OF PROGRAMS AND PROJECTS. | $10,159,228 | $11,588,531 | April 16, 2024 | April 15, 2027 | Hampton, VA | usaspending.gov |
| 80MSFC21F0131 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE THE PLANNING, COORDINATING, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES NECESSARY TO AS | $1,889,263 | $4,586,874 | April 16, 2021 | April 15, 2027 | Huntsville, AL | usaspending.gov |
| 80LARC23F0042 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROVIDE PROJECT COORDINATION SUPPORT TO LANGLEY RESEARCH CENTER ORGANIZATIONS IN SUPPORT OF PROGRAMS AND PROJECTS. | $1,661,239 | $3,666,910 | June 1, 2023 | April 15, 2024 | Hampton, VA | usaspending.gov |
| 80HQTR26F7086 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF STEM (OSTEM)ENGAGEMENT NEEDS ADMINISTRATIVE SUPPORT SERVICES. | $1,508,567 | $1,561,129 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR24F0009 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES FOR .THE OFFICE OF THE CHIEF INFORMATION OFFICER. | $867,692 | $885,231 | January 1, 2024 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80MSFC21F0182 | National Aeronautics and Space Administration | Delivery Order | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) | $679,736 | $1,058,476 | September 15, 2021 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| 80HQTR24F0007 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT FOR THE SPACE TECHNOLOGY MISSION DIRECTORATE (STMD) | $649,840 | $649,840 | December 1, 2023 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80HQTR25F7090 | National Aeronautics and Space Administration | Delivery Order | 541715 | OCIO ADMIN SUPPORT AND PROJECT COORDINATION | $596,205 | $596,205 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR24F0088 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR WILL COORDINATE WITH DIRECTORATES AND OFFICES THAT EXERCISE RESPONSIBILITY FOR THE ACTIVITIES AND IS TASKED WITH C | $576,571 | $576,571 | September 23, 2024 | December 6, 2024 | Houston, TX | usaspending.gov |
| 80HQTR26F7091 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF STEM ENGAGEMENT NEEDS ADMINISTRATIVE SUPPORT. | $463,393 | $463,393 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7089 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF THE CHIEF INFORMATION OFFICER NEEDS PROJECT COORDINATION AND ADMINISTRATIVE SUPPORT. | $426,724 | $576,806 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7097 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF STEM ENGAGEMENT (OSTEM) NEEDS ADMINISTRATIVE SUPPORT TO SUPPORT SEVERAL CHALLENGES AND COMPETITIONS PROGRAMS. | $419,673 | $566,545 | April 16, 2026 | April 16, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26F7019 | National Aeronautics and Space Administration | Delivery Order | 541715 | OSTEM GRANT PROGRAMS SUPPORT AND PROJECT COORDINATION. | $414,150 | $441,317 | December 15, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26F7090 | National Aeronautics and Space Administration | Delivery Order | 541715 | SPACE OPERATIONS MISSION DIRECTORATE (SOMD) NEEDS ADMINISTRATIVE SUPPORT. | $382,733 | $464,589 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR24F0010 | National Aeronautics and Space Administration | Delivery Order | 541715 | JPL MANAGEMENT AND OVERSIGHT.ADMINISTRATIVE PROGRAM MANAGEMENT SUPPORT. | $377,544 | $377,544 | January 1, 2024 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80HQTR24F0006 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES FOR HEADQUARTERS.OFFICE OF INTERNATIONAL AND INTERAGENCY RELATIONS . | $371,449 | $371,449 | December 1, 2023 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80HQTR24F0008 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE SUPPORT FOR OFFICIAL TRAVEL TO RUSSIA AND FORMER SOVIET STATES: VISA PROCESSING AND LETTER OF INVITATION COORDINATION FOR NAS | $370,869 | $370,869 | December 1, 2023 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80JSC025F0065 | National Aeronautics and Space Administration | Delivery Order | 541715 | INVESTIGATE AND DEVELOP SOFTGOODS TECHNOLOGIES TO EXPAND APPLICATION IN SPACE EXPLORATION FOR CREWED AND UNCREWED MISSIONS, INCLUDING ADVANC | $357,727 | $758,808 | October 1, 2025 | September 30, 2028 | Houston, TX | usaspending.gov |
| 80HQTR24F0025 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO PROVIDE AGENCY-WIDE AND HQ SPECIFIC CROSS CUTTING ADMINISTRATIVE AND BUSINESS, FOR OSTEM. | $344,200 | $347,200 | February 1, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| 80HQTR26F7082 | National Aeronautics and Space Administration | Delivery Order | 541715 | GENERAL BUSINESS SUPPORT TO THE NASA PARTNERSHIP OFFICE (PO) WITHIN THE MISSION SUPPORT DIRECTORATE (MSD) AT HEADQUARTERS. | $308,703 | $308,703 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25F7082 | National Aeronautics and Space Administration | Delivery Order | 541715 | MSD PARTNERSHIP ADMIN SUPPORT AND PROJECT COORDINATION. | $300,000 | $300,000 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR25F7075 | National Aeronautics and Space Administration | Delivery Order | 541715 | OSTEM ADMIN SUPPORT | $296,920 | $296,920 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR25F7095 | National Aeronautics and Space Administration | Delivery Order | 541715 | STMD ADMIN AND PROJECT COORDINATION SUPPORT | $282,808 | $282,808 | April 16, 2025 | April 15, 2026 | Deale, MD | usaspending.gov |
| 80HQTR25F7081 | National Aeronautics and Space Administration | Delivery Order | 541715 | VISA PROCESSING AND LETTER FOR INVITATION COORDINATION FOR RUSSIAN EMBASSY AND INTERNATIONAL RELATIONS. | $277,012 | $312,239 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26F7092 | National Aeronautics and Space Administration | Delivery Order | 541715 | SCIENCE TECHNOLOGY MISSION DIRECTORATE (STMD) NEEDS ADMINISTRATIVE SUPPORT. | $262,940 | $262,940 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7095 | National Aeronautics and Space Administration | Delivery Order | 541715 | JET PROPULSION LAB (JPL NOJMO) IS IN NEED OF ADMINISTRATIVE AND PROJECT SUPPORT SERVICES. | $247,794 | $247,794 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25F7096 | National Aeronautics and Space Administration | Delivery Order | 541715 | JPL NOJMO OFFICE ADMIN AND PROJECT COORDINATION SUPPORT. | $239,538 | $239,538 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR24F0051 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT .FOR THE SPACE TECHNOLOGY MISSION DIRECTORATE (STMD). | $234,654 | $234,654 | April 16, 2024 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80JSC024F0076 | National Aeronautics and Space Administration | Delivery Order | 541712 | TECHNOLOGY DEMONSTRATION OF THE REDWIRE GREENHOUSE USING A BIOLOGICAL AND PHYSICAL SCIENCE (BPS) DIVISION SPONSORED EXPERIMENT AS A COROLLAR | $231,184 | $231,184 | September 3, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80HQTR24F0046 | National Aeronautics and Space Administration | Delivery Order | 541715 | STRATEGIC PLANNING, ANALYSIS, AND PROGRAMMATIC SUPPORT FOR.PLANETARY SCIENCES DIVISION.HQ SCIENCE MISSION DIRECTORATE | $226,083 | $261,854 | April 16, 2024 | January 22, 2025 | Houston, TX | usaspending.gov |
| 80JSC025F0066 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROVIDE PROPERTY, BUSINESS AND TECHNICAL MANAGEMENT SUPPORT FOR NASA'S AEROSPACE AND FLIGHT DIVISION AND AVIONIC SYSTEMS DIVISION. MAINTAIN | $193,529 | $234,141 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80HQTR26F7087 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE SUPPORT FOR OFFICIAL TRAVEL TO RUSSIA AND FORMER SOVIET STATES: VISA PROCESSING AND LETTER OF INVITATION COORDINATION FOR NAS | $182,772 | $317,999 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7083 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE MISSION SUPPORT DIRECTORATE (MSD) REQUIRES FULL-TIME, ONSITE JUNIOR ADMINISTRATIVE ASSISTANT TO PERFORM THE WORK SPECIFIED IN THIS STATE | $181,567 | $181,567 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7094 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO) NEEDS PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES. | $181,567 | $181,567 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7093 | National Aeronautics and Space Administration | Delivery Order | 541715 | SCIENCE MISSION DIRECTORATE ASTROPHYSICS NEEDS ADMINISTRATIVE AND PROJECT COORDINATION SUPPORT. | $181,567 | $181,567 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25F7076 | National Aeronautics and Space Administration | Delivery Order | 541715 | SMD ASTROPHYSICS ADMIN SUPPORT | $178,112 | $178,112 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR24F0072 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROVIDES DATA AND EVIDENCE-DRIVEN ADVICE TO NASA LEADERSHIP TO ASSURE AN INTEGRATED ENTERPRISE APPROACH TO TECHNOLOGY, POLICY, AND STRATEGY. | $177,017 | $177,017 | August 1, 2024 | April 9, 2025 | Houston, TX | usaspending.gov |
| 80HQTR25F7084 | National Aeronautics and Space Administration | Delivery Order | 541715 | OCHCO ADMIN AND PROJECT COORDINATION SUPPORT. | $176,535 | $176,535 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26F7021 | National Aeronautics and Space Administration | Delivery Order | 541715 | OSTEM PROJECT COORDINATION AND SUPPORT | $175,947 | $240,044 | December 15, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26F7084 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE OFFICE OF INTERNATIONAL AND INTERAGENCY RELATIONS (OIIR) NEEDS DAILY ADMINISTRATIVE SUPPORT. | $174,704 | $174,704 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 80JSC025F0063 | National Aeronautics and Space Administration | Delivery Order | 541715 | EXPORT CONTROL ACTIVITIES | $172,582 | $190,085 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80HQTR25F7091 | National Aeronautics and Space Administration | Delivery Order | 541715 | OCOMM ADMIN AND PROJECT COORDINATION SUPPORT. | $168,186 | $168,186 | April 16, 2025 | April 15, 2026 | Deale, MD | usaspending.gov |
| 80HQTR24F0069 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES TO THE ES DIVISION AND HQ HCO WITHIN NASA OCHCO. | $167,868 | $167,868 | July 22, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| 80HQTR24F0087 | National Aeronautics and Space Administration | Delivery Order | 541715 | CONTRACTOR SHALL PROVIDE A WIDE RANGE OF PROGRAM SUPPORT TO THE PO AND BE ABLE TO COMMUNICATE CLEARLY IN SUPPORT OF ASSIGNED ACTIVITIES. CON | $164,535 | $164,535 | October 1, 2024 | April 15, 2025 | Houston, TX | usaspending.gov |
| 80HQTR26F7116 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADMINISTRATIVE, BUSINESS, PROGRAM PLANNING, COORDINATION, AND COMMUNICATIONS SUPPORT SERVICES FOR NASA'S MARS EXPLORATION PROGRAM (MEP) WITH | $163,017 | $163,017 | September 9, 2026 | September 8, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25F7079 | National Aeronautics and Space Administration | Delivery Order | 541715 | OIIR ADMIN SUPPORT AND PROJECT COORDINATION. | $147,241 | $147,241 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 80HQTR24F0026 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO PROVIDE GENERAL ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO ASSIST IN ACHIEVING HQ OFFICE OF PROCUREMENT ORGANIZATIONAL AND FUNCTIONA | $146,524 | $146,524 | February 1, 2024 | April 15, 2025 | Washington, DC | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.