Data / Federal awards / NAICS 481112 / PIVOTAL SPACE INC.
PIVOTAL SPACE INC.: 14 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIVOTAL SPACE INC. (UEI ZTV6UXERPQN9), Lafayette, CO, received 14 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZTV6UXERPQN9UEI
- Lafayette, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $5.1 millionObligated
- 2023-12-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 10 | $4.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $375,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,994 |
| FY2025 | $55,000 |
| FY2026 | $5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA882126FB004 | Department of Defense | Delivery Order | 481112 | AMERICA 250 | $1,700,000 | $1,700,000 | April 28, 2026 | August 30, 2026 | Lafayette, CO | usaspending.gov |
| FA882126FB011 | Department of Defense | Delivery Order | 481112 | FTX 26-1 - UNIT X SUBORBITAL LOGISTICS DEMONSTRATION | $1,625,000 | $1,625,000 | June 23, 2026 | December 25, 2026 | Lafayette, CO | usaspending.gov |
| FA882126FB010 | Department of Defense | Delivery Order | 481112 | LIQUID CARGO PACKAGING AND SENSOR | $500,000 | $500,000 | June 23, 2026 | November 20, 2026 | Lafayette, CO | usaspending.gov |
| FA882126FB002 | Department of Defense | Delivery Order | 481112 | CARGO PACKAGING FLIGHT DEMONSTRATION | $314,578 | $314,578 | February 10, 2026 | April 30, 2026 | Lafayette, CO | usaspending.gov |
| FA882126FB009 | Department of Defense | Delivery Order | 481112 | PROJECT SIERRA: MOBILE SUBORBITAL LAUNCHER DEMONSTRATION FOR ROCKET RESUPPLY | $300,000 | $300,000 | June 23, 2026 | January 29, 2027 | Lafayette, CO | usaspending.gov |
| FA254126CB022 | Department of Defense | Definitive Contract | 541715 | THIS DIRECT-TO-PHASE II (D2P2) EFFORT WILL DEMONSTRATE A REUSABLE SUBORBITAL TEST PLATFORM BY INTEGRATING MULTIPLE CLASSES OF SUPPLY CARGOS | $299,968 | $299,968 | May 26, 2026 | January 25, 2027 | Chantilly, VA | usaspending.gov |
| FA882126FB007 | Department of Defense | Delivery Order | 481112 | CONTESTED LOGISTICS DASHBOARD FOR SPACE CARGO CANDIDACY OPERATIONS | $200,000 | $200,000 | June 17, 2026 | August 17, 2026 | Lafayette, CO | usaspending.gov |
| FA864924P0050 | Department of Defense | Purchase Order | 541715 | AFFORDABLE, RELIABLE, RESPONSIVE SINGLE STAGE TO ORBIT LAUNCH SYSTEM | $74,994 | $74,994 | December 12, 2023 | March 15, 2024 | Denver, CO | usaspending.gov |
| FA882126FB006 | Department of Defense | Delivery Order | 481112 | SPACE CARGO CANDIDACY ANALYSIS | $72,976 | $72,976 | June 16, 2026 | August 29, 2026 | Lafayette, CO | usaspending.gov |
| FA882125FB002 | Department of Defense | Delivery Order | 481112 | TASK ORDER 1 PACKAGING INSTRUCTIONS | $55,000 | $55,000 | August 28, 2025 | January 23, 2026 | Lafayette, CO | usaspending.gov |
| HQ085926FG369 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA882126FB001 | Department of Defense | Delivery Order | 481112 | PERIGEE TASK ORDER 2 CARGO PACKAGING AND SENSOR DEMONSTRATION | $0 | $68,399 | February 9, 2026 | April 15, 2026 | Lafayette, CO | usaspending.gov |
| FA882125DB001 | Department of Defense | IDC | 481112 | LEAP LOGISTICS CAPABILITIES | $0 | $100,000,000 | August 28, 2025 | usaspending.gov | ||
| HQ085926DF421 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- 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.