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Data / Federal awards / NAICS 481212 / FIREFLY AEROSPACE INC.

FIREFLY AEROSPACE INC.: 18 federal contract awards, $333.6 million obligated (FY2024 to FY2027)

FIREFLY AEROSPACE INC. (UEI UJHHLTAPK7N5), Cedar Park, TX, received 18 federal prime contract awards with $333.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($326.0 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.

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  • UJHHLTAPK7N5UEI
  • Cedar Park, TXLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $333.6 millionObligated
  • 2023-11-02First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481212Nonscheduled Chartered Freight Air Transportation11$325.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$8 million
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing1$10,000

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration14$326 million
Department of Defense4$7.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$44.9 million
FY2025$115 million
FY2026$173.7 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80JSC025F7026National Aeronautics and Space AdministrationDelivery Order481212COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS)$117,153,481$179,579,880December 18, 2024April 15, 2029Cedar Park, TXusaspending.gov
80JSC025F7057National Aeronautics and Space AdministrationDelivery Order481212COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) CONTRACT TASK ORDER CS-6.$86,533,552$177,323,107July 29, 2025April 2, 2030Cedar Park, TXusaspending.gov
80JSC023F0041National Aeronautics and Space AdministrationDelivery Order481212COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) TASK ORDER CS-3$40,289,210$113,530,258March 14, 2023August 31, 2027Cedar Park, TXusaspending.gov
80JSC026F7019National Aeronautics and Space AdministrationDelivery Order481212FINALIZE THE MISSION DESIGN, EXECUTE LONG LEAD PROCUREMENTS TO SUPPORT THE AGGRESSIVE SCHEDULE, AND DELIVER ALL BASE MILESTONES AND PRODUCTS$31,330,204$66,479,143June 30, 2026August 30, 2027Cedar Park, TXusaspending.gov
80KSC023FA112National Aeronautics and Space AdministrationDelivery Order481212VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) UMBRELLA TASK ORDER$31,306,531$300,000,000March 29, 2023January 27, 2032Houston, TXusaspending.gov
80JSC023F0108National Aeronautics and Space AdministrationDelivery Order481212COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS)$10,111,476$19,323,865August 25, 2023August 31, 2027Cedar Park, TXusaspending.gov
80JSC021F0098National Aeronautics and Space AdministrationDelivery Order481212ENHAMCED LANDING AND MONILITY STUDY$9,666,789$112,147,927February 4, 2021March 31, 2026Cedar Park, TXusaspending.gov
FA930025C6000Department of DefenseDefinitive Contract541715HELLBENDER$4,500,000$4,500,000November 14, 2024January 14, 2027Edwards, CAusaspending.gov
FA930024C6021Department of DefenseDefinitive Contract541715OTV NOZZLE EFFORT$3,138,532$3,138,532September 26, 2024January 31, 2027Edwards, CAusaspending.gov
80JSC025F7059National Aeronautics and Space AdministrationDelivery Order481212CX-1 FIREFLY MID-SIZED LANDER STUDY BASE AWARD$599,087$599,087July 16, 2025September 30, 2025Cedar Park, TXusaspending.gov
80NSSC24PC137National Aeronautics and Space AdministrationPurchase Order541715ACCESS TO SPACE (ATS) TRADE STUDIES$185,000$185,000August 20, 2024February 20, 2025Cedar Park, TXusaspending.gov
80NSSC25C0413National Aeronautics and Space AdministrationDefinitive Contract541715PHASE III SBIR 80NSSC25C0413 PLANETARY DEFENSE STUDY$149,831$149,831September 30, 2025February 9, 2026Cedar Park, TXusaspending.gov
80KSC026D0006National Aeronautics and Space AdministrationIDC336419PAYLOAD PROCESSING SERVICES FOR LAUNCH SERVICES PROGRAM$10,000$100,000,000July 29, 2026usaspending.gov
HQ085926FG394Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500January 21, 2026December 28, 2035Huntsville, ALusaspending.gov
HQ085926DG191Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000January 21, 2026usaspending.gov
80HQTR19D0009National Aeronautics and Space AdministrationIDC481212COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS)$0$4,200,000,000November 29, 2018usaspending.gov
80KSC022DA112National Aeronautics and Space AdministrationIDC481212VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) LAUNCH SERVICES$0$5,000,000,000September 9, 2022usaspending.gov
80KSC021C0004National Aeronautics and Space AdministrationDefinitive Contract481212VENTURE CLASS LAUNCH SERVICE DEMONSTRATION 2 (VCLS DEMO 2) CONTRACT$-1,353,000$7,957,000January 4, 2021July 1, 2027Cedar Park, TXusaspending.gov

Also on SpecStream

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.