Data / Federal awards / NAICS 541715 / SIERRA LOBO INC
SIERRA LOBO INC: 20 federal contract awards, $428.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA LOBO INC (UEI ERWXLW98LM84), Fremont, OH, received 20 federal prime contract awards with $428.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($408.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ERWXLW98LM84UEI
- Fremont, OHLocation
- Small BusinessBusiness size
- 20Contract awards
- $428.9 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest 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) | 8 | $389 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $38.4 million |
| 541330 | Engineering Services | 3 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 7 | $408.4 million |
| Department of Defense | 8 | $20.5 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82.1 million |
| FY2025 | $126.9 million |
| FY2026 | $219.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC022DA003 | National Aeronautics and Space Administration | IDC | 541715 | TEST, EVALUATION AND SUPPORT TEAM 3 | $264,712,285 | $666,000,000 | November 15, 2021 | usaspending.gov | ||
| 80GRC024DA003 | National Aeronautics and Space Administration | IDC | 541715 | TECHNOLOGY DEVELOPMENT HARDWARE AND SOFTWARE, SPACE FLIGHT HARDWARE AND SOFTWARE, GROUND SUPPORT EQUIPMENT, SPARES, OPERATIONAL SUPPORT AND | $48,018,608 | $282,159,743 | March 1, 2025 | usaspending.gov | ||
| 80GRC026FA019 | National Aeronautics and Space Administration | Delivery Order | 541715 | SPACE REACTOR-1 FREEDOM NUCLEAR POWER MODULE POWER CONVERSION SYSTEM DO-14-305 | $38,545,473 | $38,545,743 | August 28, 2026 | December 31, 2027 | Fremont, OH | usaspending.gov |
| 80GRC026FA018 | National Aeronautics and Space Administration | Delivery Order | 541715 | SPACE REACTOR-1 FREEDOM NUCLEAR POWER MODULE POWER CONVERSION SYSTEM DO-14-304 | $37,204,070 | $37,204,070 | August 28, 2026 | December 31, 2027 | Fremont, OH | usaspending.gov |
| FA930023F6001 | Department of Defense | Delivery Order | 541712 | ROCKET TECHNOLOGY ENGINEERING SERVICES | $19,991,153 | $32,978,029 | December 1, 2022 | November 30, 2027 | Edwards, CA | usaspending.gov |
| 80SSC025FA004 | National Aeronautics and Space Administration | Delivery Order | 541712 | TEST OPERATIONS CONTRACT COVERS TEST OPERATIONS SUPPORT FOR TEST CUSTOMERS, AS WELL AS THE OPERATION AND TECHNICAL SYSTEMS MAINTENANCE OF TH | $18,365,577 | $18,646,414 | July 1, 2025 | November 9, 2026 | Stennis Space Center, MS | usaspending.gov |
| NNG14CR62C | National Aeronautics and Space Administration | Definitive Contract | 541330 | IGF::OT::IGF ENVIRONMENTAL TESTING AND INTEGRATION SERVICES (ETIS) II THIS STATEMENT OF WORK (SOW) SPECIFIES THE REQUIREMENTS FOR ON SITE CO | $1,553,903 | $275,000,000 | October 1, 2014 | September 30, 2019 | Greenbelt, MD | usaspending.gov |
| N6833523C0698 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $487,650 | $2,205,981 | September 12, 2023 | March 12, 2026 | Fremont, OH | usaspending.gov |
| 47QRCA25DS947 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU465 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA865625FB085 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N0017825F7819 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fremont, OH | usaspending.gov |
| GS00Q14OADS516 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA930018F9000 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ROCKET TECHNOLOGY ENGINEERING SUPPORT ADVICE AND ASSISTANCE SERVICE | $0 | $17,687,953 | December 1, 2017 | December 31, 2022 | Fremont, OH | usaspending.gov |
| GS00Q14OADS616 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS729 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 80NSSC21C0499 | National Aeronautics and Space Administration | Definitive Contract | 541715 | BROAD AREA COOLING WITH HYBRID ADDITIVE MANUFACTURED PRESSURE VESSEL | $0 | $749,991 | August 5, 2021 | January 4, 2024 | Fremont, OH | usaspending.gov |
| FA865625DB082 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| N0017825D7819 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0001418C2060 | Department of Defense | Definitive Contract | 541715 | LONG RANGE BROAD AGENCY ANNOUNCEMENT (BAA) FOR NAVY AND MARINE CORPS SCIENCE&TECHNOLOGY | $-330 | $288,965 | August 14, 2018 | July 31, 2020 | Fremont, OH | 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 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.