Data / Federal awards / NAICS 541715 / NANORACKS, LLC
NANORACKS, LLC: 48 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
NANORACKS, LLC (UEI V9HCCUSRE4J6), Webster, TX, received 48 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($28.2 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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- V9HCCUSRE4J6UEI
- Webster, TXLocation
- Small BusinessBusiness size
- 48Contract awards
- $28.2 millionObligated
- 2023-11-09First action in window
- 2026-10-02Latest 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) | 19 | $23.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 26 | $4.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $238,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 47 | $28.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $5.6 million |
| FY2026 | $11.4 million |
| FY2027 | $-0 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC024F0094 | National Aeronautics and Space Administration | Delivery Order | 541715 | HIGH SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE- HUNCH TASK ORDER #4 | $5,395,738 | $5,395,738 | October 1, 2024 | September 30, 2025 | Webster, TX | usaspending.gov |
| 80JSC025F7073 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS CONTRACT IS TO DELIVER PROJECTS COMPLETED BY THE NASA HIGH SCHOOL SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE (HUNCH) PROGRAM. | $4,807,880 | $4,807,880 | October 1, 2025 | October 31, 2026 | Webster, TX | usaspending.gov |
| 80JSC023F0132 | National Aeronautics and Space Administration | Delivery Order | 541715 | HIGH SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE HUNCH TASK ORDER 3 | $4,552,515 | $6,458,586 | October 1, 2023 | September 30, 2024 | Webster, TX | usaspending.gov |
| 80JSC021D0011 | National Aeronautics and Space Administration | IDC | 541715 | HIGH SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE (HUNCH) | $4,000,000 | $28,000,000 | June 16, 2021 | usaspending.gov | ||
| 80JSC024FA069 | National Aeronautics and Space Administration | Delivery Order | 541712 | NRAL AND GAMBIT ADDITIONAL DATA PURCHASE | $3,258,000 | $4,797,920 | February 8, 2024 | December 31, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0018 | National Aeronautics and Space Administration | Delivery Order | 541715 | PALOMINO PATHFINDER 3 (PP3) PAYLOAD. | $1,288,730 | $1,288,730 | February 18, 2026 | September 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC025F7054 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS CONTRACT IS TO DELIVER PROJECTS COMPLETED BY THE NASA HIGH SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE (HUNCH) PROGRAM | $1,133,341 | $1,133,341 | July 10, 2025 | September 30, 2025 | Webster, TX | usaspending.gov |
| 80JSC024FA175 | National Aeronautics and Space Administration | Delivery Order | 541712 | THIS TASK ORDER PROVIDES INTEGRATION, TRANSPORT AND DEPLOYMENT OF THE LISTED CUBESATS BEING DEPLOYED FROM THE INTERNATIONAL SPACES STATION I | $667,241 | $667,241 | September 12, 2024 | September 30, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0033 | National Aeronautics and Space Administration | Delivery Order | 541715 | COMPACT OCEAN ALTIMETER AND SCATTEROMETER TECHNOLOGY (COAST). COAST IS A DEMONSTRATION MISSION ON THE NANORACKS EXTERNAL LABORATORY (NEL) PL | $496,200 | $496,200 | March 31, 2026 | December 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC026F0024 | National Aeronautics and Space Administration | Delivery Order | 541715 | BICHROMATIC LITTORAL TEMPERATURE OBSERVER (BALTO) | $480,000 | $480,000 | March 11, 2026 | September 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC026F0113 | National Aeronautics and Space Administration | Delivery Order | 541715 | SCOPE AND DALA | $341,500 | $341,500 | September 30, 2026 | December 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC026F0051 | National Aeronautics and Space Administration | Delivery Order | 541715 | DISCMAN | $310,970 | $310,970 | July 7, 2026 | January 31, 2028 | Webster, TX | usaspending.gov |
| 80JSC025FA147 | National Aeronautics and Space Administration | Delivery Order | 541712 | THIS TASK ORDER IS REQUESTED FOR NANORACKS LLC, IN ACCORDANCE WITH CONTRACT NNJ13GA08C, TO SUPPORT PHASE ONE OF THE DISCMAN TECHNOLOGY DEMON | $269,225 | $269,225 | June 26, 2025 | January 15, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0066 | National Aeronautics and Space Administration | Delivery Order | 541715 | CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS - CUBESAT MISSIONS | $237,498 | $237,498 | September 16, 2026 | December 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC024FA156 | National Aeronautics and Space Administration | Delivery Order | 541712 | TEST IF THE TARDIGRADES CAN COME OUT OF DORMANCY IN INTERNATIONAL SPACE STATION (ISS), INVESTIGATE THE REPRODUCTIVE BEHAVIOR OF TARDIGRADES | $208,095 | $208,095 | September 6, 2024 | June 30, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0044 | National Aeronautics and Space Administration | Delivery Order | 541715 | SOLDER JOINTS BLACK BOX 2 | $184,332 | $184,332 | May 8, 2026 | July 31, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0074 | National Aeronautics and Space Administration | Delivery Order | 541715 | IONOSPHERIC NEUTRON CONTENT ANALYZER - 2 (INCA-2) | $173,000 | $173,000 | August 31, 2026 | December 30, 2027 | Webster, TX | usaspending.gov |
| 80JSC026F0067 | National Aeronautics and Space Administration | Delivery Order | 541715 | CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS - ELANA | $171,964 | $171,964 | September 1, 2026 | December 30, 2027 | Houston, TX | usaspending.gov |
| 80JSC024FA057 | National Aeronautics and Space Administration | Delivery Order | 541712 | CSLI MISSION INTEGRATION SUPPORT | $166,800 | $166,800 | January 25, 2024 | June 30, 2026 | Webster, TX | usaspending.gov |
| 80JSC026F0098 | National Aeronautics and Space Administration | Delivery Order | 541715 | NANORACKS DBA VOYAGER TECHNOLOGIES TO SUPPORT THE NYANSAT CUBESAT PAYLOAD. | $161,500 | $161,500 | September 22, 2026 | December 30, 2027 | Webster, TX | usaspending.gov |
| 80KSC024F0056 | National Aeronautics and Space Administration | Delivery Order | 336419 | CUBESAT DISPENSER HARDWARE & MISSION INTEGRATION SERVICES FOR SPACE TEST PROGRAM (STP)-S29A. | $130,925 | $130,925 | August 20, 2024 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 80JSC024FA155 | National Aeronautics and Space Administration | Delivery Order | 541712 | ANALYZING HUMAN INTERACTION WITH ELECTRONIC DISPLAYS IN MICROGRAVITY EXPERIMENT. THIS EXPERIMENT AIMS TO INVESTIGATE HUMAN INTERACTION WITH | $94,050 | $94,050 | September 6, 2024 | June 30, 2026 | Webster, TX | usaspending.gov |
| 80KSC021F0064 | National Aeronautics and Space Administration | Delivery Order | 336419 | CUBESAT 3 INTEGRATION SUPPORT FOR VENTURE CLASS LAUNCH SERVICES (VCLS) DEMONSTRATION 2. | $92,703 | $833,984 | March 16, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 80JSC025F7067 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS CONTRACT IS TO DELIVER PROJECTS COMPLETED BY THE NASA HIGH SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE (HUNCH) PROGRAM. | $88,997 | $88,997 | July 24, 2025 | December 15, 2025 | Webster, TX | usaspending.gov |
| 80JSC026F0042 | National Aeronautics and Space Administration | Delivery Order | 541715 | BISHOP DEORBIT EXTERNAL SPARES FSE STUDY | $50,015 | $50,015 | April 24, 2026 | August 7, 2026 | Houston, TX | usaspending.gov |
| 80JSC022F0108 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#52- OPTICA-ONBOARD PROGRAMMABLE TECHNOLOGY FOR IMAGE COMPRESSION AND ANALYSIS) | $31,682 | $633,635 | April 27, 2022 | September 30, 2025 | Boulder, CO | usaspending.gov |
| 80KSC025PA001 | National Aeronautics and Space Administration | Purchase Order | 336419 | TERRESTRIAL RAYS ANALYSIS AND DETECTION (TRYAD) FEDERAL COMMUNICATIONS COMMISSION (FCC) LICENSE RENEWAL | $14,978 | $14,978 | November 22, 2024 | April 1, 2025 | Webster, TX | usaspending.gov |
| 80JSC023F0038 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#58 -TURBULENCE DECAY OF A BUBBLE OR SEDIMENT LADEN LIQUID IN ISS MICROGRAVITY | $14,082 | $140,820 | March 7, 2023 | June 30, 2026 | Houston, TX | usaspending.gov |
| 80JSC023FA135 | National Aeronautics and Space Administration | Delivery Order | 541712 | PROVIDES PROJECT-SPECIFIC INTEGRATION AND OPERATIONS SUPPORT TO SUPPORT THE EVALUATION OF BIOFILM RESISTANT COATINGS FOR SPACECRAFT WATER SY | $7,214 | $144,286 | April 13, 2023 | June 30, 2026 | Houston, TX | usaspending.gov |
| 47QRAA18D004R | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | February 7, 2018 | usaspending.gov | ||
| 80JSC020F0189 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#41- ARKSAT 2 | $0 | $239,968 | May 13, 2020 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 80JSC020F0276 | National Aeronautics and Space Administration | Delivery Order | 541712 | CUBESAT LAUNCH INITIATIVE (CSLI)CUBESATS-ELANA-37 | $0 | $2,691,712 | July 22, 2020 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC019F0201 | National Aeronautics and Space Administration | Delivery Order | 541712 | NRO AEROCUBE DEPOLOYMENT | $0 | $780,569 | July 9, 2019 | December 31, 2023 | Webster, TX | usaspending.gov |
| 80JSC021F0265 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO49- CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS ELANA | $0 | $1,161,715 | July 23, 2021 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 80JSC021F0300 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#50 CUBESAT LAUNCH INITIATIVE (CSLI) CUBESAT ELANA | $0 | $672,594 | September 13, 2021 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 80JSC026D0001 | National Aeronautics and Space Administration | IDC | 541715 | STATEMENT OF WORK THE VOYAGER MISSION SERVICES CONTRACT INCLUDES PROJECT-SPECIFIC INTEGRATION AND OPERATIONS SUPPORT ON AN AS NEEDED BASIS I | $0 | $24,500,000 | January 22, 2026 | usaspending.gov | ||
| 80JSC022F0150 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#53- CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS | $0 | $374,744 | June 1, 2022 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC022F0246 | National Aeronautics and Space Administration | Delivery Order | 541712 | INTEGRATION, TRANSPORT AND DEPLOYMENT OF 1 CUBESAT: AMDROHPSAT (3U) BEING DEPLOYED FROM CYGNUS | $0 | $294,250 | September 23, 2022 | December 31, 2026 | Webster, TX | usaspending.gov |
| 80JSC019F0246 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#36 - OCTOBER 2020 CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS | $0 | $1,665,268 | August 15, 2019 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC022F0248 | National Aeronautics and Space Administration | Delivery Order | 541712 | IN-SPACE PRODUCTION OF SEMIMETAL-SEMICONDUCTOR COMPOSITE (SSC) CRYSTALS | $0 | $710,056 | September 22, 2022 | December 31, 2026 | Los Alamitos, CA | usaspending.gov |
| 80JSC023F0030 | National Aeronautics and Space Administration | Delivery Order | 541712 | ADVANCED STARCS TECHNOLOGY FOR RESILIENCE ISS DEMONSTRATION (ASTRID) | $0 | $478,820 | February 28, 2023 | September 30, 2025 | Houston, TX | usaspending.gov |
| 80JSC023F0031 | National Aeronautics and Space Administration | Delivery Order | 541712 | SOLDER JOINTS BLACK BOX- EPSCOR | $0 | $267,900 | March 8, 2023 | June 30, 2026 | Houston, TX | usaspending.gov |
| 80JSC023FA160 | National Aeronautics and Space Administration | Delivery Order | 541712 | MICROGRAVITY EXPERIMENT TO MEASURE THE SPEED OF SOUND INSIDE SIMULATED ASTEROID REGOLITH IN THE ISS ENVIRONMENT (MESSAR) | $0 | $133,779 | May 2, 2023 | December 31, 2026 | Webster, TX | usaspending.gov |
| NNJ13GA08C | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF NANORACKS CONCIERGE SERVICES PREVIOUSLY, NANORACKS WAS AWARDED A SBIR PHASE I CONTRACT, NNX11CH56P, FOR AN ISS U. S. NATIONAL L | $0 | $54,000,000 | July 2, 2013 | usaspending.gov | ||
| 80JSC021F0117 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#48- MICROGRAVITY HEAT AND MASS TRANSFER: EPSCOR | $-14,082 | $126,738 | March 4, 2021 | September 30, 2024 | Boulder, CO | usaspending.gov |
| 80JSC020F0180 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO#40- SPX22 CUBESAT LAUNCH INITIATIVE (CSLI) CUBESATS | $-85,343 | $426,562 | April 23, 2020 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC021F0054 | National Aeronautics and Space Administration | Delivery Order | 541712 | TO47 CUBESAT LAUNCH INITIATIVE CSLI CUBESATS ELANA | $-107,559 | $950,621 | November 25, 2020 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC022F0247 | National Aeronautics and Space Administration | Delivery Order | 541712 | DEPLOYMENT OF TWO CUBESATS | $-417,412 | $77,485 | September 21, 2022 | September 30, 2026 | Houston, TX | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336419
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.