Data / Federal awards / NAICS 541715 / BASTION TECHNOLOGIES, INC.
BASTION TECHNOLOGIES, INC.: 54 federal contract awards, $207.8 million obligated (FY2024 to FY2027)
BASTION TECHNOLOGIES, INC. (UEI DKYXDAHNYD36), Houston, TX, received 54 federal prime contract awards with $207.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($195.8 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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- UEI
- DKYXDAHNYD36
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $207.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-28
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) | 21 | $186.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 22 | $12.4 million |
| 561210 | Facilities Support Services | 9 | $8.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $-108,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 47 | $195.8 million |
| Department of Defense | 4 | $12 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.4 million |
| FY2025 | $71.9 million |
| FY2026 | $70.5 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC18C0005 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SAFETY AND MISSION ASSURANCE SERVICES TO SUPPORT MARSHALL SPACE FLIGHT CENTER, STENNIS SPACE CENTER, KENNEDY SPACE CENTER AND MICHOUD ASSEMB | $95,690,783 | $370,986,917 | November 1, 2017 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25D0004 | National Aeronautics and Space Administration | IDC | 541715 | PROVIDE SERVICES AND SKILLS ACROSS A BROAD SPECTRUM OF SAFETY AND MISSION ASSURANCE (SMA) DISCIPLINES. | $49,018,267 | $354,425,351 | September 15, 2025 | usaspending.gov | ||
| 80GRC024DA004 | National Aeronautics and Space Administration | IDC | 541715 | ENVIRONMENTAL, SAFETY, HEALTH, AND MISSION ASSURANCE | $26,967,659 | $124,316,435 | March 18, 2024 | usaspending.gov | ||
| W31P4Q19FC005 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR AMCOM SAFETY OFFICE SUPPORT SERVICES. | $12,130,607 | $27,926,004 | September 12, 2019 | March 11, 2027 | Huntsville, AL | usaspending.gov |
| 80ARC020D0012 | National Aeronautics and Space Administration | IDC | 561210 | SAFETY AND MISSION ASSURANCES FOR NASA AMES RESEARCH CENTER | $6,381,530 | $66,597,433 | February 14, 2020 | usaspending.gov | ||
| 80ARC025F0007 | National Aeronautics and Space Administration | Delivery Order | 541690 | MEDICAL SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $1,522,119 | $1,648,077 | February 14, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC024F0031 | National Aeronautics and Space Administration | Delivery Order | 561210 | SYSTEM SAFETY AND MISSION ASSURANCE SUPPORT FOR NASA AMES RESEARCH CENTER | $1,408,201 | $1,408,201 | February 20, 2024 | February 13, 2025 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA026 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENVIRONMENTAL, SAFETY, HEALTH, AND MISSION ASSURANCE (ESHMA) - TASK ORDER 5.04 - ENVIRONMENTAL WORK ORDER IMPLEMENTATION | $1,393,158 | $1,739,831 | June 15, 2024 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80ARC025D0001 | National Aeronautics and Space Administration | IDC | 541690 | OCCUPATIONAL HEALTH AND SAFETY AND SYSTEM SAFETY & MISSION ASSURANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. | $1,312,796 | $48,126,296 | January 2, 2025 | usaspending.gov | ||
| 80ARC026F0007 | National Aeronautics and Space Administration | Delivery Order | 541690 | MEDICAL SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. FUNDED THROUGH 6/3/2026. | $1,233,291 | $1,233,291 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0008 | National Aeronautics and Space Administration | Delivery Order | 541690 | OCCUPATIONAL SAFETY SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $1,148,450 | $1,193,658 | February 20, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0008 | National Aeronautics and Space Administration | Delivery Order | 541690 | OCCUPATIONAL SAFETY SUPPORT FOR NASA AMES RESEARCH CENTER. FUNDED THROUGH 06/06/2026. | $1,027,802 | $1,027,802 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0006 | National Aeronautics and Space Administration | Delivery Order | 541690 | INDUSTRIAL HYGIENE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $902,213 | $1,031,891 | February 20, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0006 | National Aeronautics and Space Administration | Delivery Order | 541690 | INDUSTRIAL HYGIENE SUPPORT FOR NASA AMES RESEARCH CENTER | $901,333 | $901,333 | February 18, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0016 | National Aeronautics and Space Administration | Delivery Order | 541690 | AMES QUALITY MANAGEMENT SYSTEM SUPPORT FOR NASA AMES RESEARCH CENTER | $765,330 | $765,330 | April 1, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0010 | National Aeronautics and Space Administration | Delivery Order | 541690 | SYSTEMS SAFETY AND MISSION ASSURANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $615,224 | $710,761 | February 24, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA018 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENVIRONMENTAL, SAFETY, HEALTH, AND MISSION ASSURANCE (ESHMA) - TASK ORDER 5.01 - NASA HQ HEALTH AND SAFETY SUPPORT | $577,575 | $651,689 | May 1, 2024 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80ARC026F0009 | National Aeronautics and Space Administration | Delivery Order | 541690 | SYSTEMS SAFETY AND MISSION SUPPORT SERVICES FOR PROGRAMS AND PROJECTS AT NASA AMES RESEARCH CENTER. FUNDED THROUGH: 0001 - 7/15/2026 0002 - | $548,987 | $570,880 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0005 | National Aeronautics and Space Administration | Delivery Order | 541690 | HEALTH PHYSICS (RADIATION) SAFETY SUPPORT AT NASA AMES RESEARCH CENTER. | $440,254 | $440,254 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0018 | National Aeronautics and Space Administration | Delivery Order | 541690 | HEALTH PHYSICS SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $404,005 | $428,905 | April 24, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA021 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENVIRONMENTAL, SAFETY, HEALTH, AND MISSION ASSURANCE (ESHMA) - TASK ORDER 5.03 - RADIOISOTOPE POWER SYSTEM PROGRAMMATIC AND MISSIONS SPECIFI | $401,875 | $403,148 | May 1, 2024 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80ARC024F0027 | National Aeronautics and Space Administration | Delivery Order | 561210 | SYSTEM SAFETY AND MISSION ASSURANCE PROJECT SUPPORT FOR NASA AMES RESEARCH CENTER | $379,134 | $379,134 | February 20, 2024 | February 13, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC023F0027 | National Aeronautics and Space Administration | Delivery Order | 561210 | SYSTEMS SAFETY AND MISSION ASSURANCE SUPPORT FOR NASA AMES RESEARCH CENTER. | $328,443 | $1,857,768 | February 27, 2023 | February 13, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0010 | National Aeronautics and Space Administration | Delivery Order | 541690 | FITNESS CENTER SUPPORT FOR NASA AMES RESEARCH CENTER | $307,102 | $307,102 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0004 | National Aeronautics and Space Administration | Delivery Order | 541690 | FITNESS CENTER SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $297,454 | $297,454 | February 14, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0003 | National Aeronautics and Space Administration | Delivery Order | 541690 | ERGONOMICS SERVICES FOR NASA AMES RESEARCH CENTER | $207,244 | $207,244 | February 15, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80JSC024FA147 | National Aeronautics and Space Administration | Delivery Order | 541715 | MANOMETER SIMULATOR SYSTEMS | $192,538 | $192,538 | July 3, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 80GRC026FA015 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA TASK ORDER - 5.11 BLDG 77 CHEMICAL VAPOR DEPOSITION VEECO EMCORE SYSTEM | $175,381 | $205,381 | June 8, 2026 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80ARC025F0002 | National Aeronautics and Space Administration | Delivery Order | 541690 | EMERGENCY RESPONSE AND MISHAP INVESTIGATION SERVICES FOR NASA AMES RESEARCH CENTER | $173,645 | $213,159 | February 14, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC024F0029 | National Aeronautics and Space Administration | Delivery Order | 561210 | EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR NASA AMES RESEARCH CENTER. | $155,194 | $155,194 | February 15, 2024 | February 13, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0001 | National Aeronautics and Space Administration | Delivery Order | 541690 | EMPLOYEE ASSISTANCE SERVICES FOR NASA AMES RESEARCH CENTER | $145,090 | $145,090 | February 14, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0003 | National Aeronautics and Space Administration | Delivery Order | 541690 | EMPLOYEE ASSISTANCE PROGRAM FOR NASA AMES RESEARCH CENTER. | $140,922 | $140,922 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0004 | National Aeronautics and Space Administration | Delivery Order | 541690 | EMERGENCY RESPONSE AND HAZARDS SUPPORT AT NASA AMES RESEARCH CENTER. | $126,280 | $126,280 | February 14, 2026 | February 13, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0009 | National Aeronautics and Space Administration | Delivery Order | 541690 | TRAINING PROGRAM MANAGEMENT SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $126,135 | $126,135 | February 16, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC024F0035 | National Aeronautics and Space Administration | Delivery Order | 561210 | ODC PURCHASES FOR SAFETY AND MISSION ASSURANCE AT NASA AMES RESEARCH CENTER | $119,316 | $119,316 | March 11, 2024 | February 13, 2025 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA049 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA WELLNESS EXAMS, PUBLIC HEALTH VACCINATION PROGRAMS | $95,748 | $123,703 | October 1, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025FA027 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA TASK ORDER 5.09- MINI X-RAY | $38,973 | $38,973 | June 12, 2025 | April 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025FA026 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA TASK ORDER 5.08 APPLICATION OF SYSTEM -THEORETIC PROCESS ANALYSIS (STPA) TO ELECTRIC AVIATION BATTERY SYSTEMS | $32,208 | $40,786 | May 12, 2025 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC024FA019 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENVIRONMENTAL, SAFETY, HEALTH, AND MISSION ASSURANCE (ESHMA) - TASK ORDER 5.02 - INSTITUTIONAL RISK MANAGEMENT SUPPORT | $27,569 | $76,030 | May 1, 2024 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024FA043 | National Aeronautics and Space Administration | Delivery Order | 541715 | GRC LEWIS FIELD 2024 FLU SHOT CLINIC | $11,649 | $11,811 | August 29, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC025FA046 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA TASK ORDER 5.09 - MINI X-RAY | $8,035 | $14,720 | September 24, 2025 | December 22, 2025 | Cleveland, OH | usaspending.gov |
| 80ARC024F0016 | National Aeronautics and Space Administration | Delivery Order | 561210 | HUMANSCALE ERGONOMIC TRAINING UPDATES FOR NASA, MANAGED BY NASA AMES RESEARCH CENTER. | $6,353 | $6,353 | January 23, 2024 | February 23, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0020 | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS ORDER PROVIDES EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR 55 ARMY EMPLOYEES LOCATED AT NASA AMES RESEARCH CENTER | $4,686 | $4,686 | July 17, 2025 | June 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA041 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESHMA RISK MANAGEMENT REPORTING INDEPENDENT ASSESSMENT | $2,680 | $9,772 | August 1, 2024 | May 30, 2025 | Cleveland, OH | usaspending.gov |
| 47QRCA25DSE15 | 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 | ||
| 47QRCA25DU045 | 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 | ||
| HQ085926FE118 | 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 |
| 47QRAA19D007C | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $255,000,000 | April 24, 2019 | usaspending.gov | ||
| 80ARC025F0005 | National Aeronautics and Space Administration | Delivery Order | 541690 | HEALTH PHYSICS SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER | $0 | $428,905 | February 18, 2025 | February 13, 2026 | Moffett Field, CA | usaspending.gov |
| 80JSC021DA011 | National Aeronautics and Space Administration | IDC | 541715 | SPECIALIZED ENGINEERING, AERONAUTICS, AND MANUFACTURING SERVICES. | $0 | $9,500,000 | July 1, 2021 | 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 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561210
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.