Data / Federal awards / NAICS 336411 / ILC ASTROSPACE LLC
ILC ASTROSPACE LLC: 5 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
ILC ASTROSPACE LLC (UEI EK2VPHAM8ZA3), Frederica, DE, received 5 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- EK2VPHAM8ZA3
- Location
- Frederica, DE
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $7.4 million
- First action in window
- 2024-01-16
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 1 | $3.9 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $3.1 million |
| 541330 | Engineering Services | 3 | $344,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $3.9 million |
| Department of Defense | 1 | $3.1 million |
| National Aeronautics and Space Administration | 3 | $344,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $25,000 |
| FY2026 | $3.5 million |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C20P00000194 | Department of Homeland Security | Purchase Order | 336411 | PURCHASE ORDER AWARD FOR THE PURCHASE OF 2-420K AEROSTATS. | $3,933,688 | $22,238,358 | April 9, 2020 | December 5, 2025 | Frederica, DE | usaspending.gov |
| N0010426CNA06 | Department of Defense | Definitive Contract | 332919 | BALLOON UNDERWATER | $3,137,584 | $3,137,584 | November 5, 2025 | November 19, 2027 | Frederica, DE | usaspending.gov |
| 80NSSC26P0218 | National Aeronautics and Space Administration | Purchase Order | 541330 | REPAIR THE REI AND WEZI SPACESUIT PROTOTYPES, FROM THE ORIGINAL EQUIPMENT MANUFACTURER. | $284,350 | $284,350 | February 9, 2026 | August 7, 2026 | Frederica, DE | usaspending.gov |
| 80NSSC26P1277 | National Aeronautics and Space Administration | Purchase Order | 541330 | INITIAL ASSESSMENT FOR HIGH-VACUUM WELDING GLOVE REFURBISHMENT BY ORIGINAL VENDOR | $35,000 | $35,000 | August 12, 2026 | December 1, 2026 | Frederica, DE | usaspending.gov |
| 80NSSC25PB565 | National Aeronautics and Space Administration | Purchase Order | 541330 | 16 CBA REGULAR SIZE NECKDAM ASSEMBLIES | $25,000 | $25,000 | July 28, 2025 | November 14, 2025 | Frederica, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 541330
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.