Data / Federal awards / NAICS 541715 / PARAGON SPACE DEVELOPMENT CORPORATION
PARAGON SPACE DEVELOPMENT CORPORATION: 28 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
PARAGON SPACE DEVELOPMENT CORPORATION (UEI RMK3ANU9RLC7), Tucson, AZ, received 28 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($8.3 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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- RMK3ANU9RLC7UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 28Contract awards
- $11.4 millionObligated
- 2023-10-11First 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) | 27 | $11.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-94,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 24 | $8.3 million |
| Department of Defense | 4 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4 million |
| FY2026 | $3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC025F7050 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE BUILD, TEST, AND DELIVERY OF 60 BPA BLADDERS. | $1,834,655 | $1,834,655 | May 22, 2025 | March 18, 2027 | Tucson, AZ | usaspending.gov |
| W5170124C0253 | Department of Defense | Definitive Contract | 541715 | PHASE II AWARD | $1,699,533 | $1,699,533 | September 20, 2024 | September 20, 2026 | Tucson, AZ | usaspending.gov |
| 80NSSC26C0145 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE II MULTISTAGE UMBILICAL DISCONNECT (MUD) SYSTEM | $1,274,833 | $1,274,833 | September 21, 2026 | September 20, 2028 | Tucson, AZ | usaspending.gov |
| 80JSC025F7037 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO UPDATE THE EXISTING BPA DETRUSOR DESIGN AND DELIVER THE UPDATED DETRUSOR HARDWARE TO NASA THAT WIL | $1,109,796 | $1,109,796 | April 3, 2025 | May 31, 2026 | Tucson, AZ | usaspending.gov |
| N6833525C0333 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $979,091 | $979,091 | July 22, 2025 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 80NSSC24CA023 | National Aeronautics and Space Administration | Definitive Contract | 541715 | STTR PHASE II - SPACESUIT COVER AGAINST THE ABRASIVE LUNAR ENVIRONMENT (SCALE) & EXPLORATION TEXTILE FOR HIGH OXYGEN ENVIRONMENTS | $849,999 | $849,999 | February 1, 2024 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 80NSSC24CA061 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY24 SBIR PHASE II - SOFTGOODS WEBBING INTEGRATED STRAIN SENSOR FOR INFLATABLE | $849,795 | $849,795 | June 10, 2024 | July 24, 2026 | Tucson, AZ | usaspending.gov |
| 80JSC026F0112 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER CLIN 0001 AND 0002 SERVICES AND SUPPLIES FOR FISCAL YEAR (FY) 27. SEE PARENT CONTRACT IN BLOCK 2 | $371,221 | $371,221 | October 1, 2026 | September 30, 2031 | Tucson, AZ | usaspending.gov |
| 80JSC024F0092 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUSTAINING SERVICES FOR THE BRINE PROCESSOR ASSEMBLY (BPA) ON ISS (CLIN 0001 & 0002) FOR CALENDAR YEAR (CY) 2024 | $366,958 | $366,958 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 80JSC023F0098 | National Aeronautics and Space Administration | Delivery Order | 541715 | BUILD, TEST, AND DELIVERY OF BRINE PROCESSOR ASSEMBLIES (BPA) BLADDERS.857124-221 | $248,389 | $993,557 | August 16, 2023 | July 13, 2024 | Tucson, AZ | usaspending.gov |
| N6833524C0487 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $239,857 | $239,857 | July 15, 2024 | September 15, 2025 | Tucson, AZ | usaspending.gov |
| 80NSSC26C0299 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I SPACECRAFT WATER ADVANCED MEMBRANE PERVAPORATION EXCHANGER | $224,990 | $224,990 | September 30, 2026 | March 30, 2027 | Tucson, AZ | usaspending.gov |
| 80JSC025F7068 | National Aeronautics and Space Administration | Delivery Order | 541715 | AUTHORIZE AND FUND CLINS 0001 & 0002 FOR FISCAL YEAR (FY) 2026. | $200,620 | $200,620 | October 1, 2025 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| 80JSC025F7019 | National Aeronautics and Space Administration | Delivery Order | 541715 | BPA BLADDER PURCHASE AND DELIVERY | $199,603 | $199,603 | January 8, 2025 | January 17, 2025 | Tucson, AZ | usaspending.gov |
| 80JSC026F0040 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER CLIN 0001 AND 0002 SERVICES AND SUPPLIES FOR FISCAL YEAR (FY) 26. SEE PARENT CONTRACT IN BLOCK 2 | $156,986 | $197,871 | May 1, 2026 | September 30, 2031 | Tucson, AZ | usaspending.gov |
| 80NSSC25C0295 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE I SBIR - MULTISTAGE UMBILICAL DISCONNECT (MUD) SYSTEM | $149,915 | $149,915 | September 29, 2025 | March 27, 2026 | Tucson, AZ | usaspending.gov |
| 80NSSC25C0294 | National Aeronautics and Space Administration | Definitive Contract | 541715 | STTR PHASE I - DEEP-SPACE ANOMALY SOLUTION FOR HABITAT ASSISTANCE AND RESOLUTION AID (DASHARA) | $149,022 | $149,022 | September 29, 2025 | October 28, 2026 | Tucson, AZ | usaspending.gov |
| N6833525C0353 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,826 | $139,826 | May 1, 2025 | November 3, 2025 | Tucson, AZ | usaspending.gov |
| 80JSC023F0106 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUSTAINING SERVICES FOR THE BRINE PROCESSOR ASSEMBLY (BPA) ON ISS | $126,045 | $288,689 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 80JSC024F0012 | National Aeronautics and Space Administration | Delivery Order | 541715 | PARAGON SHALL REVIEW AND APPROVE A CMC/JCCT PROVIDED LAUNCH CONFIGURATION DESIGN OF THE BPA DETRUSOR (505600150, | $120,019 | $126,492 | December 6, 2023 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 80NSSC26P0630 | National Aeronautics and Space Administration | Purchase Order | 541715 | DEVELOPMENT OF THE XEMU LCVG THERMAL CONTROL LOOP | $104,934 | $104,934 | May 12, 2026 | October 12, 2026 | Tucson, AZ | usaspending.gov |
| 80JSC025F7033 | National Aeronautics and Space Administration | Delivery Order | 541715 | MAINTAIN NOMINAL BPA OPERATIONS THROUGH DECEMBER 2030 ABOARD THE INTERNATIONAL SPACE STATION (ISS). | $85,804 | $85,804 | February 14, 2025 | July 25, 2025 | Tucson, AZ | usaspending.gov |
| 80JSC026D0006 | National Aeronautics and Space Administration | IDC | 541715 | BRINE PROCESSOR ASSEMBLY | $1,000 | $14,761,741 | April 1, 2026 | usaspending.gov | ||
| 80JSC023F0021 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUSTAINING SERVICES FOR THE BRINE PROCESSOR ASSEMBLY (BPA) ON THE INTERNATIONAL SPACE STATION (ISS) | $0 | $966,384 | January 30, 2023 | November 30, 2023 | Tucson, AZ | usaspending.gov |
| 80NSSC21C0482 | National Aeronautics and Space Administration | Definitive Contract | 541715 | ISRU COLLECTOR OF ICE IN A COLD LUNAR ENVIRONMENT (ICICLE) | $0 | $759,455 | August 5, 2021 | April 4, 2024 | Tucson, AZ | usaspending.gov |
| 80JSC023F0114 | National Aeronautics and Space Administration | Delivery Order | 541715 | COMPLETE DATA INTEGRATION TESTING OF THE 2 NEW SENSORS THAT WILL BE ADDED AT THE ISS BPA EXHAUST OUTLET ON ISS (HUMIDITY AND AIR FLOW). | $0 | $9,190 | September 12, 2023 | April 8, 2024 | Tucson, AZ | usaspending.gov |
| 80JSC021D0007 | National Aeronautics and Space Administration | IDC | 541715 | SUSTAINING SERVICES FOR THE BRINE PROCESSOR ASSEMBLY (BPA) ON ISS | $0 | $9,300,000 | March 19, 2021 | usaspending.gov | ||
| NNH16CL01C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF RECOVERY OF POTABLE WATER FROM WASTEWATER IS ESSENTIAL TO THE SUCCESS OF LONG-DURATION HUMAN SPACEFLIGHT. FOR HUMAN MISSIONS TO | $-94,540 | $14,058,999 | June 27, 2016 | January 31, 2022 | Tucson, AZ | 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)
- 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.