Data / Federal awards / NAICS 541715 / MANUFACTURING TECHNICAL SOLUTIONS, LLC
MANUFACTURING TECHNICAL SOLUTIONS, LLC: 24 federal contract awards, $75.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANUFACTURING TECHNICAL SOLUTIONS, LLC (UEI N1QKLVNGNZK6), Huntsville, AL, received 24 federal prime contract awards with $75.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($74.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N1QKLVNGNZK6
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $75.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-10
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 | $75.4 million |
| 541330 | Engineering Services | 3 | $-51,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $74.4 million |
| Department of Transportation | 1 | $1.1 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 3 | $-51,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.1 million |
| FY2025 | $19.3 million |
| FY2026 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC21FA009 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $49,048,900 | $188,761,640 | September 1, 2021 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC21DA007 | National Aeronautics and Space Administration | IDC | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $15,123,383 | $527,671,401 | September 1, 2021 | usaspending.gov | ||
| 80GRC021FA004 | National Aeronautics and Space Administration | Delivery Order | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM PLANNING AND CONTROL IDIQ CONTRACT | $2,585,308 | $8,968,305 | October 1, 2021 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 80GRC021FA005 | National Aeronautics and Space Administration | Delivery Order | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) SUBJECT MATTER EXPERT (SME) IDIQ CONTRACT | $1,867,919 | $6,607,471 | October 1, 2021 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 80JSC023FA214 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & C | $1,865,344 | $2,684,953 | September 1, 2023 | August 31, 2024 | Houston, TX | usaspending.gov |
| 80JSC023FA215 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & C | $1,253,314 | $4,319,830 | September 1, 2023 | August 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC024FA189 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & | $1,131,846 | $1,715,038 | September 1, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| 697DCK22F01006 | Department of Transportation | Delivery Order | 541715 | SYSTEMS ENGINEERING AND PROJECT MANAGEMENT SUPPORT | $1,068,939 | $2,670,029 | May 16, 2022 | June 13, 2025 | Oklahoma City, OK | usaspending.gov |
| 80JSC024FA185 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & C | $876,352 | $3,412,184 | September 1, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| 80ARC022FA021 | National Aeronautics and Space Administration | Delivery Order | 541715 | COST ESTIMATING ANALYST - PLANNING, COORDINATION, TECHNICAL MANAGEMENT, EXECUTION, AND SURVEILLANCE OF THE ACTIVITIES. | $168,208 | $683,734 | July 14, 2022 | August 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA021 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAMMATIC SME INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $109,410 | $333,813 | December 1, 2024 | August 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80MSFC21FA008 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC OTHER DIRECT COSTS (ODC) TASK ORDER IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $98,575 | $388,244 | September 1, 2021 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 80ARC022FA020 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAMMATIC SME IDIQ - INCLUDES PP&C INTEGRATION, EARNED VALUE MANAGEMENT (EVM), COST ESTIMATING AND COST ANALYSIS, RESOURCE DATA STORAGE A | $86,530 | $955,917 | July 14, 2022 | August 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA008 | National Aeronautics and Space Administration | Delivery Order | 541715 | PP&C INDEFINITE- DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $63,000 | $193,975 | December 1, 2024 | August 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA033 | National Aeronautics and Space Administration | Delivery Order | 541715 | CPSS PP&C TASK ORDER HELIOSWARM ARC- PROGRAM ANALYST 4 | $32,000 | $284,357 | February 18, 2025 | August 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80GRC023FA051 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) CONTRACT | $29,142 | $45,000 | September 1, 2023 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC023FA052 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE SUBJECT MATTER EXPERT (SME) TIME & MATERIALS TASK ORDER | $16,992 | $25,000 | September 22, 2023 | August 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 47QRAA21D001L | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,500,000 | January 11, 2021 | usaspending.gov | ||
| N0017821D9194 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QFCA22D0374 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N0017821F9194 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 80JSC023FA103 | National Aeronautics and Space Administration | Delivery Order | 541715 | SME SUPPORT FROM MSFC CPSS CONTRACT | $-959 | $84,566 | March 13, 2023 | August 31, 2023 | Huntsville, AL | usaspending.gov |
| 80JSC023FA181 | National Aeronautics and Space Administration | Delivery Order | 541715 | THERMAL SYSTEM - CPSS | $-2,778 | $27,333 | May 30, 2023 | August 31, 2023 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | ERMP MTS SETA SPT | $-51,648 | $1,382,957 | January 13, 2010 | January 13, 2013 | Huntsville, AL | 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 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.