Data / Federal awards / NAICS 481212 / INTUITIVE MACHINES, LLC
INTUITIVE MACHINES, LLC: 28 federal contract awards, $265.9 million obligated (FY2024 to FY2027)
INTUITIVE MACHINES, LLC (UEI HQHKENU27Y83), Houston, TX, received 28 federal prime contract awards with $265.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($257.5 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- UEI
- HQHKENU27Y83
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $265.9 million
- First action in window
- 2023-12-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 10 | $186.7 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 6 | $37.7 million |
| 517410 | Satellite Telecommunications | 2 | $28 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $13.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $257.5 million |
| Department of Defense | 5 | $8.3 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.9 million |
| FY2025 | $27.6 million |
| FY2026 | $104.4 million |
| FY2027 | $0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC024F0079 | National Aeronautics and Space Administration | Delivery Order | 481212 | COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) | $89,934,050 | $116,900,000 | August 29, 2024 | August 31, 2028 | Houston, TX | usaspending.gov |
| 80JSC026F7009 | National Aeronautics and Space Administration | Delivery Order | 481212 | CLPS TASK ORDER CT-4 PAYLOADS AND RESEARCH INVESTIGATIONS ON THE SURFACE OF THE MOON. | $46,831,892 | $46,831,892 | March 25, 2026 | May 31, 2031 | Houston, TX | usaspending.gov |
| 80JSC026F7020 | National Aeronautics and Space Administration | Delivery Order | 481212 | FINALIZE THE MISSION DESIGN, EXECUTE LONG LEAD PROCUREMENTS TO SUPPORT THE AGGRESSIVE SCHEDULE, AND DELIVER ALL BASE MILESTONES AND PRODUCTS | $35,683,800 | $68,622,694 | June 30, 2026 | August 30, 2027 | Houston, TX | usaspending.gov |
| 80JSC024DA020 | National Aeronautics and Space Administration | IDC | 336414 | THE LUNAR TERRAIN VEHICLE (LTV) SERVICES (SERVICES) CONTRACT WILL PROVIDE NASA INCREASED LUNAR SURFACE UNPRESSURIZED MOBILITY FOR SUITED EXT | $30,000,000 | $4,600,000,000 | March 28, 2024 | usaspending.gov | ||
| 80GSFC24CA018 | National Aeronautics and Space Administration | Definitive Contract | 517410 | NEAR SPACE NETWORK (NSN) SERVICES (SUBCATEGORY 2.2 GEO TO CIS-LUNAR RELAY) | $27,000,000 | $584,897,500 | October 1, 2024 | September 30, 2029 | Houston, TX | usaspending.gov |
| FA945323CX010 | Department of Defense | Definitive Contract | 541715 | JOINT EMERGENT TECHNOLOGY SUPPLYING ON-ORBIT NUCLEAR POWER (JETSON) LOW POWER | $8,245,000 | $25,436,195 | September 29, 2023 | March 29, 2028 | Houston, TX | usaspending.gov |
| 80JSC022F0022 | National Aeronautics and Space Administration | Delivery Order | 481212 | CLPS TASK ORDER CP-11 CLPS PAYLOADS AND RESEARCH INVESTIGATIONS ON THE SURFACE OF THE MOON | $8,146,080 | $85,646,080 | November 17, 2021 | October 2, 2027 | Houston, TX | usaspending.gov |
| 80JSC021F0004 | National Aeronautics and Space Administration | Delivery Order | 481212 | COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) TASK ORDER (TO) POLAR RESOURCE ICE-MINING EXPERIMENT-1 (PRIME-1) LUNAR SURFACE PAYLOAD DELIVERY -LU | $6,259,343 | $56,284,343 | October 16, 2020 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 80GSFC25C0006 | National Aeronautics and Space Administration | Definitive Contract | 336414 | PHASE E LROC CONTRACT AWARD | $6,042,294 | $6,042,294 | September 30, 2025 | December 22, 2026 | Tempe, AZ | usaspending.gov |
| 80HQTR25CA004 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS IS A FFP CONTRACT FOR NEXTSTEP2 APPENDIX R: LUNAR LOGISTICS AND MOBILITY STUDIES. THE CONTRACTOR SHALL PERFORM A STUDY WITH THE OBJECTI | $3,677,941 | $3,677,941 | April 30, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80HQTR26C0001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SUSTAINED OPERATIONS OF THE SHADOWCAM INSTRUMENT ABOARD THE KOREA PATHFINDER LUNAR ORBITER (KPLO) MISSION AS DESCRIBED IN ATTACHMENT A, STAT | $1,857,209 | $1,857,209 | April 1, 2026 | March 31, 2027 | Houston, TX | usaspending.gov |
| 80JSC024FA180 | National Aeronautics and Space Administration | Delivery Order | 336414 | PRE PRICED EVALUATION OF NASA MISSION REQUIREMENTS ASSESSMENT | $1,104,631 | $1,104,631 | September 27, 2024 | December 31, 2025 | Houston, TX | usaspending.gov |
| 80GSFC25CA007 | National Aeronautics and Space Administration | Definitive Contract | 517410 | NEAR SPACE NETWORK (NSN) SERVICES (SUBCATEGORIES 1.2 (GEO TO CISLUNAR DIRECT TO EARTH (DTE)) AND 1.3 (XCISLUNAR DTE)) | $1,015,000 | $584,897,500 | February 1, 2025 | September 30, 2029 | Houston, TX | usaspending.gov |
| 80GSFC24CA073 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NEXT SPACE TECHNOLOGIES FOR EXPLORATION PARTNERSHIPS 2-(NEXTSTEP-2) | $647,600 | $647,600 | October 1, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| 80JSC025F7060 | National Aeronautics and Space Administration | Delivery Order | 481212 | CX-1 INTUITIVE MACHINES MID-SIZED LANDER STUDY BASE AWARD | $491,749 | $491,749 | July 16, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80JSC025FA135 | National Aeronautics and Space Administration | Delivery Order | 336414 | THE SPECIAL STUDY FOR LTVS CAPABILITIES IS INTENDED TO INCREASE NASA UNDERSTANDING THE EXTENT OF CURRENT CAPABILITIES TO SUPPORT THE UNCREWE | $462,048 | $462,048 | July 15, 2025 | November 28, 2025 | Houston, TX | usaspending.gov |
| FA881926FB012 | Department of Defense | Delivery Order | 336414 | CONCEPT DEVELOPMENT MINIMUM GUARANTEE | $100,000 | $100,000 | April 28, 2026 | April 27, 2027 | El Segundo, CA | usaspending.gov |
| 47QRCA25DU617 | 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 | ||
| 47QRCA25DS434 | 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 | ||
| HQ085926FG421 | 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 |
| 80GSFC23CA075 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NEXT SPACE TECHNOLOGIES FOR EXPLORATION PARTNERSHIPS 2-(NEXTSTEP-2) CIS CAPABILITIES STUDIES FOR WIDEBAND/PHASED ARRAY/CROSSLINK | $0 | $126,650 | September 11, 2023 | September 1, 2025 | Houston, TX | usaspending.gov |
| FA881926DB014 | Department of Defense | IDC | 336414 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO DEFINE, DESIGN, AND BUILD TECHNOLOGIES AND SPACE-BASED SYSTEMS FO | $0 | $1,843,000,000 | April 8, 2026 | usaspending.gov | ||
| HQ085926DG207 | 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 | ||
| 80JSC020F0285 | National Aeronautics and Space Administration | Delivery Order | 481212 | CLPS TO 20C, RADIO FREQUENCY MASS GAUGE AND INTEGRATION AND CRYOGENIC DATA DELIVERY | $0 | $4,000,000 | July 31, 2020 | November 30, 2024 | Houston, TX | usaspending.gov |
| 80HQTR19D0010 | National Aeronautics and Space Administration | IDC | 481212 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE END-TO-END COMMERCIAL PAYLOAD SERVICES BETWEEN THE EARTH AND THE LUNAR SURFACE FOR NASA HEADQU | $0 | $4,200,000,000 | November 29, 2018 | usaspending.gov | ||
| 80JSC021F0229 | National Aeronautics and Space Administration | Delivery Order | 481212 | CLPS TO 20C, RADIO FREQUENCY MASS GAUGE AND INTEGRATION AND CRYOGENIC DATA DELIVERY | $-47,000 | $479,000 | June 16, 2021 | August 30, 2024 | Houston, TX | usaspending.gov |
| 80JSC019F0165 | National Aeronautics and Space Administration | Delivery Order | 481212 | LUNAR SURFACE TRANSPORTATION-NASA PROVIDED LUNAR PAYLOAD (NPLP) DELIVERY | $-587,514 | $116,914,514 | May 30, 2019 | November 30, 2024 | Houston, TX | usaspending.gov |
| 80LARC21C0007 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DEPLOYABLE HOPPER FOR EXTREME LUNAR SURFACE ACCESS. DEVELOP AND DEMONSTRATE A SMALL ROBOTIC HOPPER, DEPLOYED AS A SECONDARY PAYLOAD FROM THE | $-981,731 | $40,595,337 | March 1, 2021 | October 1, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 517410
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.