Data / Federal awards / NAICS 541715 / MOONPRINT SOLUTIONS LLC
MOONPRINT SOLUTIONS LLC: 21 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
MOONPRINT SOLUTIONS LLC (UEI QCXBF9RNPNJ6), Dover, DE, received 21 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($7.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- QCXBF9RNPNJ6UEI
- Dover, DELocation
- Small BusinessBusiness size
- 21Contract awards
- $9.7 millionObligated
- 2023-11-01First action in window
- 2026-09-28Latest action
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) | 17 | $5.8 million |
| 541713 | Research and Development in Nanotechnology | 4 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 16 | $7.6 million |
| Department of Defense | 4 | $2 million |
| Department of Homeland Security | 1 | $70,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.7 million |
| FY2026 | $4.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26C0131 | National Aeronautics and Space Administration | Definitive Contract | 541713 | SBIR PHASE II | $1,091,803 | $1,091,803 | September 30, 2026 | September 30, 2028 | Dover, DE | usaspending.gov |
| 80NSSC26C0130 | National Aeronautics and Space Administration | Definitive Contract | 541713 | SBIR PHASE II | $1,059,724 | $1,059,724 | September 23, 2026 | September 30, 2028 | Dover, DE | usaspending.gov |
| N6833526C0240 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $994,531 | $994,531 | June 30, 2026 | November 9, 2028 | Dover, DE | usaspending.gov |
| 80NSSC25C0029 | National Aeronautics and Space Administration | Definitive Contract | 541713 | PHASE II SBIR 80NSSC25C0029 SPACE SUIT MATERIALS FOR USE IN CRYOGENIC COLD | $849,840 | $849,840 | August 11, 2025 | August 10, 2027 | Dover, DE | usaspending.gov |
| 80NSSC25C0031 | National Aeronautics and Space Administration | Definitive Contract | 541713 | PHASE II SBIR 80NSSC25C0031 50KW PNEUMATIC RELOCATABLE SOLAR ARRAY (PRSA) | $846,424 | $846,424 | August 11, 2025 | August 10, 2027 | Dover, DE | usaspending.gov |
| 80NSSC24CA114 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE II, LUNAR EXTREME WATER CONTAINER (LEWC) | $830,532 | $830,532 | July 15, 2024 | October 30, 2026 | Dover, DE | usaspending.gov |
| 80NSSC25C0484 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II SBIR- FLEXIBLE LUNAR ROBOTICS/ROVER DUST MITIGATION COVERS | $792,275 | $792,275 | September 29, 2025 | September 28, 2027 | Dover, DE | usaspending.gov |
| N6833523C0309 | Department of Defense | Definitive Contract | 541715 | SBIR PHII RESEARCH AND DEVELOPMENT | $774,542 | $1,174,542 | June 28, 2023 | June 30, 2027 | Dover, DE | usaspending.gov |
| 80HQTR25CA006 | National Aeronautics and Space Administration | Definitive Contract | 541715 | LUNAR LOGISTICS AND MOBILITY STUDIES: SCALABLE COLLAPSIBLE CARRIERS FOR AFFORDABLE LUNAR LOGISTICS TRANSPORT AND STORAGE. | $590,257 | $590,257 | April 24, 2025 | September 30, 2026 | Dover, DE | usaspending.gov |
| N6833525C0352 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $239,747 | $239,747 | May 1, 2025 | August 17, 2026 | Dover, DE | usaspending.gov |
| 80NSSC26C0275 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I LUNAR SHELTER WIDE REGOLITH ANCILLARY PROTECTION (WRAP) | $224,951 | $224,951 | September 30, 2026 | March 30, 2027 | Dover, DE | usaspending.gov |
| 80NSSC26C0274 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I ROLL-OUT MARS SOLAR ARRAY TECHNOLOGY (ROMSAT) | $224,506 | $224,506 | September 30, 2026 | March 30, 2027 | Dover, DE | usaspending.gov |
| 80NSSC25PA370 | National Aeronautics and Space Administration | Purchase Order | 541715 | DEVELOPMENT AND OPTIMIZATION OF CUSTOM COATED TEXTILE SOLUTIONS FOR ARTEMIS SUIT MATERIALS PROJECT | $222,099 | $222,099 | January 15, 2025 | January 31, 2026 | Dover, DE | usaspending.gov |
| 80NSSC25C0261 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I 50KW PNEUMATIC MODULAR SOLAR ARRAY STAC MAST | $149,987 | $149,987 | September 29, 2025 | October 28, 2026 | Dover, DE | usaspending.gov |
| 80NSSC24PB378 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- 50KW PNEUMATIC RELOCATABLE SOLAR ARRAY (PRSA) | $149,901 | $149,901 | August 7, 2024 | February 6, 2025 | Dover, DE | usaspending.gov |
| 80NSSC24PB377 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- SPACE SUIT MATERIALS FOR USE IN CRYOGENIC COLD | $149,890 | $149,890 | August 7, 2024 | February 6, 2025 | Dover, DE | usaspending.gov |
| 80NSSC24PB379 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- FLEXIBLE LUNAR ROBOTICS/ROVER DUST MITIGATION COVERS | $149,838 | $149,838 | August 7, 2024 | February 6, 2025 | Dover, DE | usaspending.gov |
| 80NSSC25C0262 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR I CLEAN ROBOTICS CONTAINMENT COVERS | $149,812 | $149,812 | September 29, 2025 | March 27, 2026 | Dover, DE | usaspending.gov |
| 80NSSC26P0243 | National Aeronautics and Space Administration | Purchase Order | 541715 | CUSTOM TEXTILE PROTOTYPE | $123,624 | $123,624 | February 12, 2026 | October 12, 2026 | Dover, DE | usaspending.gov |
| 70RSAT22CB0000016 | Department of Homeland Security | Definitive Contract | 541715 | MASS RESCUE OPERATIONS DEVICE BAA AWARD - MOONPRINT | $70,761 | $192,962 | September 26, 2022 | March 25, 2025 | Dover, DE | usaspending.gov |
| N6833521C0711 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $0 | $235,730 | July 29, 2021 | February 3, 2023 | Dover, DE | 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 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541715
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.