Data / Federal awards / NAICS 336414 / LANTERIS SPACE LLC
LANTERIS SPACE LLC: 29 federal contract awards, $536.0 million obligated (FY2024 to FY2027)
LANTERIS SPACE LLC (UEI T6LZES9CRKC5), East Palo Alto, CA, received 29 federal prime contract awards with $536.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($534.3 million) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
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- UEI
- T6LZES9CRKC5
- Location
- East Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $536.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 21 | $525.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $7.6 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.3 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 25 | $534.3 million |
| Department of Defense | 4 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249 million |
| FY2025 | $111.4 million |
| FY2026 | $175.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC019D0012 | National Aeronautics and Space Administration | IDC | 336414 | SPACEFLIGHT DEMONSTRATION OF A POWER AND PROPULSION ELEMENT CONTRACT | $482,513,342 | $1,211,037,151 | May 23, 2019 | usaspending.gov | ||
| NNG17FB00C | National Aeronautics and Space Administration | Definitive Contract | 336414 | THE CONTRACTOR FURNISHES ALL THE NECESSARY PERSONNEL, FACILITIES, SERVICES, EQUIPMENT, AND MATERIALS TO DESIGN, FABRICATE, INTEGRATE, TEST, | $27,238,664 | $154,211,029 | December 5, 2016 | February 28, 2027 | Palo Alto, CA | usaspending.gov |
| NNM16AA29C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF TIPPING POINT TECHNOLOGIES - DRAGONFLY: ON-ORBIT ROBOTIC INSTALLATION AND RECONFIGURATION OF LARGE SOLID RADIO FREQUENCY REFLEC | $7,593,685 | $167,127,410 | September 1, 2016 | May 30, 2025 | Palo Alto, CA | usaspending.gov |
| 80GRC025F7051 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 019 | $2,403,715 | $2,403,715 | August 6, 2025 | February 6, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC025F7040 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 020 | $2,290,224 | $2,290,224 | July 25, 2025 | October 22, 2025 | East Palo Alto, CA | usaspending.gov |
| 80GRC026F7023 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 031 | $1,954,086 | $1,954,086 | April 20, 2026 | June 15, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC025F7021 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 017 | $1,941,994 | $1,941,994 | April 11, 2025 | April 10, 2026 | East Palo Alto, CA | usaspending.gov |
| FA881419F0001 | Department of Defense | Delivery Order | 481212 | HOSTED PAYLOAD SOLUTION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION'S TROPOSPHERIC EMISSIONS: MONITORING OF POLLUTION PAYLOAD | $1,721,126 | $73,068,875 | June 26, 2019 | October 17, 2026 | Palo Alto, CA | usaspending.gov |
| 80GRC026F7039 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 024 | $1,475,669 | $1,475,669 | June 12, 2026 | April 12, 2027 | East Palo Alto, CA | usaspending.gov |
| 80GSFC24CA053 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EDGE SPACECRAFT CONCEPT STUDY PHASE A | $1,049,927 | $1,799,927 | September 12, 2024 | January 8, 2027 | Palo Alto, CA | usaspending.gov |
| 80GRC024F0064 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 029 | $878,886 | $878,886 | August 22, 2024 | May 22, 2025 | East Palo Alto, CA | usaspending.gov |
| 80GRC025F7069 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 023 | $865,767 | $865,767 | September 26, 2025 | September 30, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC023F0116 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 023 | $483,906 | $657,175 | September 21, 2023 | February 1, 2024 | East Palo Alto, CA | usaspending.gov |
| 80GRC026F7036 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 032 | $403,250 | $403,250 | June 9, 2026 | July 7, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC024F0025 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 027 | $390,891 | $390,891 | February 21, 2024 | July 21, 2024 | East Palo Alto, CA | usaspending.gov |
| 80GRC024F0005 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 024 | $390,891 | $390,891 | November 8, 2023 | June 28, 2024 | East Palo Alto, CA | usaspending.gov |
| 80GRC024F0012 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 025 | $387,906 | $387,906 | December 12, 2023 | July 12, 2024 | East Palo Alto, CA | usaspending.gov |
| 80GRC025F7055 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 018 | $378,070 | $378,070 | August 13, 2025 | February 13, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC026F7027 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TO 021 | $349,689 | $349,689 | May 4, 2026 | November 4, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC025F7006 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 030 | $330,578 | $330,578 | November 6, 2024 | March 26, 2025 | East Palo Alto, CA | usaspending.gov |
| 80GRC026F7014 | National Aeronautics and Space Administration | Delivery Order | 336414 | TASK ORDER 022 UNDER THE POWER AND PROPULSION ELEMENT CONTRACT, GATEWAY PROGRAM - RISK REDUCTION TEST ACTIVITIES FOR COMMUNICATIONS HARDWARE | $317,327 | $317,327 | February 25, 2026 | February 25, 2027 | East Palo Alto, CA | usaspending.gov |
| 80NSSC24PC139 | National Aeronautics and Space Administration | Purchase Order | 541715 | ACCESS TO SPACE (ATS) TRADE STUDIES | $250,000 | $250,000 | August 20, 2024 | February 28, 2025 | Palo Alto, CA | usaspending.gov |
| 80GRC024F0027 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 026 | $222,975 | $222,975 | February 26, 2024 | June 30, 2026 | East Palo Alto, CA | usaspending.gov |
| 80GRC024F0043 | National Aeronautics and Space Administration | Delivery Order | 336414 | PPE - TTO 028 | $174,573 | $174,573 | June 6, 2024 | August 1, 2024 | East Palo Alto, CA | usaspending.gov |
| HQ085926FF812 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80MSFC20C0026 | National Aeronautics and Space Administration | Definitive Contract | 541330 | SAMPLR: SAMPLE ACQUISITION, MORPHOLOGY FILTERING, AND PROBING OF LUNAR REGOLITH SELECTED UNDER THE NASA RESEARCH OPPORTUNITIES IN SPACE AND | $0 | $10,186,962 | January 10, 2020 | April 30, 2029 | Pasadena, CA | usaspending.gov |
| FA881414D0003 | Department of Defense | IDC | 481212 | IGF::OT::IGF HOSTED PAYLOAD SOLUTIONS (HOPS) IDIQ CONTRACT | $0 | $1 | July 10, 2014 | usaspending.gov | ||
| HQ085926DG242 | 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 | January 21, 2026 | usaspending.gov | ||
| 80GSFC20F0136 | National Aeronautics and Space Administration | Delivery Order | 336414 | SPACECRAFT IMAGE FILE, SPACECRAFT SUMMARY DATA SHEET AND CORE SYSTEMS PERFORMANCE CHARACTERISTICS&SUBSYSTEM DETAILS FOR SETUP OF RAPID IV CO | $-500 | $500 | September 30, 2020 | October 16, 2020 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 336414
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.