Data / Federal awards / NAICS 561990 / NORTH AMERICAN MANUFACTURING PROS LLC
NORTH AMERICAN MANUFACTURING PROS LLC: 17 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN MANUFACTURING PROS LLC (UEI DNL3LJ1C5955), Ardmore, AL, received 17 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($3.3 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DNL3LJ1C5955UEI
- Ardmore, ALLocation
- Small BusinessBusiness size
- 17Contract awards
- $3.3 millionObligated
- 2024-01-24First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 15 | $2.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $474,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 17 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $817,550 |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0368 | National Aeronautics and Space Administration | Purchase Order | 561990 | POWDER BED FUSION DEVELOPMENT OF OXIDE DISPERSION STRENGTHENED ALLOYS | $349,840 | $349,840 | March 20, 2026 | December 20, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC25PB612 | National Aeronautics and Space Administration | Purchase Order | 541715 | POWDER BED FUSION DEVELOPMENT AND CHARACTERIZATION OF BURN RESISTANT ALLOYS | $249,900 | $249,900 | October 1, 2025 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB665 | National Aeronautics and Space Administration | Purchase Order | 561990 | INRODES LASER POWDER BED FUSION THRUST CHAMBER AND SPECIALTY ALLOY BUILD PROCESSING | $249,550 | $249,550 | September 30, 2025 | February 28, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC25PA920 | National Aeronautics and Space Administration | Purchase Order | 561990 | 2K LASER POWDER BED FUSION COMBUSTION CHAMBER AND SPECIALTY ALLOY BUILD PROCESSING | $249,550 | $249,550 | April 1, 2025 | December 10, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC24PB062 | National Aeronautics and Space Administration | Purchase Order | 561990 | ORCALLOY DEVELOPMENT AND BUILDS USING LASER POWDER BED FUSION | $249,280 | $249,280 | July 24, 2024 | March 24, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC24PA444 | National Aeronautics and Space Administration | Purchase Order | 561990 | L-PBF PARAMETER DEVELOPMENT AND COMPONENT BUILDS USING GRX-810 AND ORCALLOY | $248,560 | $248,560 | January 24, 2024 | December 24, 2024 | Ardmore, AL | usaspending.gov |
| 80NSSC24PB991 | National Aeronautics and Space Administration | Purchase Order | 561990 | EOS M280 PER MONTH MACHINE RENTAL FOR LPBF DEVELOPMENT (QTY 7) | $248,430 | $248,430 | August 16, 2024 | March 15, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA848 | National Aeronautics and Space Administration | Purchase Order | 561990 | AM GRX-810 HARDWARE AND POST PROCESSING | $247,940 | $247,940 | April 21, 2025 | December 21, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC25PA228 | National Aeronautics and Space Administration | Purchase Order | 561990 | NASA AM ALLOY GEOMETRY EVALUATION BUILDS USING LASER POWDER BED FUSION | $244,560 | $244,560 | December 1, 2024 | September 30, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC26C0281 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I AI/ML-AUGMENTED DIGITAL TWIN WITH IN-SITU PROCESS MONITORING FOR ACCELERATED LASER POWDER BED FUSION (L-PBF) QUALIFICATION OF G | $224,985 | $224,985 | September 30, 2026 | March 30, 2027 | Ardmore, AL | usaspending.gov |
| 80NSSC26P0683 | National Aeronautics and Space Administration | Purchase Order | 561990 | POWDER BED FUSION DEVELOPMENT OF OXIDE DISPERSION STRENGTHENED ALLOYS | $177,455 | $177,455 | May 20, 2026 | August 20, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC26P0142 | National Aeronautics and Space Administration | Purchase Order | 561990 | SIX MONTH PRINTER RENTAL FOR GRX-810 REUSE STUDY- EOS M280 6 MONTH MACHINE RENTAL FOR LPBF | $142,560 | $142,560 | January 13, 2026 | September 2, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC25PB216 | National Aeronautics and Space Administration | Purchase Order | 561990 | METAL 3D PRINTING TIME AND POST PROCESSING FOR RDRE COMPONENTS FROM MULTIPLE MATERIALS INCLUDING INDUCERS, IMPELLERS, AND VOLUTES IN MATERIA | $120,000 | $120,000 | May 28, 2025 | August 31, 2025 | Ardmore, AL | usaspending.gov |
| 80NSSC26P1062 | National Aeronautics and Space Administration | Purchase Order | 561990 | POWDER BED FUSION DEVELOPMENT AND CHARACTERIZATION OF SPECIALTY NI ALLOYS | $100,000 | $100,000 | July 22, 2026 | January 21, 2027 | Ardmore, AL | usaspending.gov |
| 80NSSC24PB055 | National Aeronautics and Space Administration | Purchase Order | 561990 | 3 MONTH RENTAL OF A M280 PRINTER TO PRINT GRX-810 SAMPLES. (GRC) SUPPLIED POWDERS. | $71,280 | $71,280 | May 15, 2024 | May 22, 2024 | Ardmore, AL | usaspending.gov |
| 80NSSC26P1548 | National Aeronautics and Space Administration | Purchase Order | 561990 | 1 MONTH POWDER BED FUSION DEVELOPMENT OF OXIDE DISPERSION STRENGTHENED ALLOYS | $65,760 | $65,760 | September 7, 2026 | October 7, 2026 | Ardmore, AL | usaspending.gov |
| 80NSSC25PB519 | National Aeronautics and Space Administration | Purchase Order | 561990 | 2 MONTH RENTAL FOR M280 AM BUILDS - EOS M280 PER MONTH MACHINE RENTAL FOR LPBF DEVELOPMENT | $47,520 | $47,520 | July 24, 2025 | December 30, 2025 | Ardmore, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541715
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.