Data / Federal awards / NAICS 481212 / SIERRA SPACE CORP
SIERRA SPACE CORP: 33 federal contract awards, $351.0 million obligated (FY2024 to FY2027)
SIERRA SPACE CORP (UEI DPT6YML4HHK5), Broomfield, CO, received 33 federal prime contract awards with $351.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($333.6 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- UEI
- DPT6YML4HHK5
- Parent organization
- SIERRA NEVADA CORPORATION
- Location
- Broomfield, CO
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $351.0 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $304.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $23.4 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $9.2 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $5.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $5.2 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $3 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $100,000 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 22 | $333.6 million |
| Department of Defense | 11 | $17.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217.8 million |
| FY2025 | $63.7 million |
| FY2026 | $69.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNJ16GX07B | National Aeronautics and Space Administration | IDC | 481212 | IGF::OT::IGF ISS COMMERCIAL RESUPPLY SERVICES 2 | $304,387,908 | $14,000,000,000 | January 14, 2016 | usaspending.gov | ||
| FA930024C6009 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III - MATURATION OF THE VR25K-A ADVANCED UPPER STAGE ENGINE. | $15,997,234 | $15,997,234 | September 25, 2024 | December 28, 2026 | Broomfield, CO | usaspending.gov |
| 80JSC026C0002 | National Aeronautics and Space Administration | Definitive Contract | 336419 | ADVANCED SPACESUIT REGULATOR (ASR) | $9,184,761 | $13,152,878 | December 18, 2025 | September 30, 2027 | Louisville, CO | usaspending.gov |
| 80HQTR19C0019 | National Aeronautics and Space Administration | Definitive Contract | 541714 | BAA R&D - THE NEXT SPACE TECHNOLOGIES FOR EXPLORATION PARTNERSHIPS -2 (NEXTSTEP-2) APPENDIX F: LOGISTICS REDUCTION (LR) IN SPACE BY TRASH CO | $5,565,392 | $12,494,436 | May 2, 2019 | September 30, 2028 | Madison, WI | usaspending.gov |
| 80HQTR25CA008 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NEXT SPACE TECHNOLOGIES EXPLORATION PARTNERSHIP-2 APPENDIX R: LUNAR LOGISTICS & MOBILITY STUDIES. GOALS ARE TO SUPPORT MISSION ARCHITECTURE | $4,217,549 | $4,217,549 | April 30, 2025 | September 30, 2026 | Louisville, CO | usaspending.gov |
| 80HQTR17C0009 | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF NASA BAA/NRA AWARD. PROPOSAL TITLE "NEXT SPACE TECHNOLOGIES FOR EXPLORATION PARTNERSHIP - NEXTSTEP-2. THE NEXTSTEP-2 STUDY COND | $3,106,670 | $27,273,828 | August 29, 2017 | March 20, 2026 | Broomfield, CO | usaspending.gov |
| 80MSFC24CA018 | National Aeronautics and Space Administration | Definitive Contract | 336415 | THE PURPOSE OF THIS EFFORT IS THE DESIGN, MANUFACTURING, AND DEVELOPMENT TESTING FOR LOW LEAKAGE VALVES CONCEPTS USED TO PRIMARILY SERVICE L | $3,031,410 | $3,031,410 | October 25, 2024 | October 25, 2026 | Louisville, CO | usaspending.gov |
| 80JSC021F0074 | National Aeronautics and Space Administration | Delivery Order | 541712 | SUSTAINING ENGINEERING SERVICES FOR THE ADVANCED PLANT HABITAT (APH). | $2,262,691 | $17,063,951 | March 24, 2021 | March 31, 2025 | Houston, TX | usaspending.gov |
| FA238524CB041 | Department of Defense | Definitive Contract | 541715 | REGAL CALL 003 PAYLOAD REENTRY FROM SPACE ANALYSIS | $981,072 | $981,072 | September 20, 2024 | December 16, 2025 | Louisville, CO | usaspending.gov |
| 80JSC024FA190 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUPPORT THE REQUIRED SUSTAINING ENGINEERING FOR THE ADVANCED PLANT HABITAT (APH). | $841,605 | $841,605 | September 6, 2024 | June 30, 2025 | Louisville, CO | usaspending.gov |
| 80JSC024FA205 | National Aeronautics and Space Administration | Delivery Order | 541715 | FLIGHT EXPERIMENTATION FOR PH-07 WILL CONSIST OF THREE (3) SETS OF 4-WEEK EXPERIMENTS, WITH UP TO FOUR (4) WEEKS BETWEEN EACH EXPERIMENT. | $404,381 | $404,381 | September 24, 2024 | July 15, 2025 | Louisville, CO | usaspending.gov |
| FA240124C0009 | Department of Defense | Definitive Contract | 541715 | DE-ORBIT SERVICING STUDY | $249,763 | $249,763 | September 16, 2024 | January 16, 2025 | Broomfield, CO | usaspending.gov |
| 80JSC024FA212 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENIAC CLOUD THE FIRST SPACE HARDENED MULTI CLOUD EDGE COMPUTING PLATFORM IMPLEMENTATION PARTNERS | $171,304 | $171,304 | September 26, 2024 | November 30, 2025 | Louisville, CO | usaspending.gov |
| 80JSC024FA199 | National Aeronautics and Space Administration | Delivery Order | 541715 | SCIENCE VERIFICATION TEST (SVT) FOR PH-08 WILL CONSIST OF 18 WEEKS OF OPERATIONS COMPRISING 2 TEST RUNS. | $166,397 | $166,397 | September 18, 2024 | May 31, 2025 | Louisville, CO | usaspending.gov |
| 80JSC025FA027 | National Aeronautics and Space Administration | Delivery Order | 541715 | BASELINE REPAIRS FOR ECS S/NS 002 AND 003 ARE REQUIRED AS OUTLINED IN CONTRACT 80JSC023DA011 STATEMENT OF WORK (SOW) SECTION 3.12, ECS BASEL | $152,889 | $152,889 | December 5, 2024 | October 31, 2025 | Louisville, CO | usaspending.gov |
| 80NSSC23CA052 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE III - CARBOTHERMAL LUNAR REGOLITH PROCESSING SYSTEM (CLRPS) | $122,668 | $686,649 | July 26, 2023 | September 30, 2025 | Broomfield, CO | usaspending.gov |
| FA881926FB018 | Department of Defense | Delivery Order | 336414 | CONCEPT DEVELOPMENT MINIMUM GUARANTEE | $100,000 | $100,000 | April 28, 2026 | April 27, 2027 | El Segundo, CA | usaspending.gov |
| 80JSC025FA117 | National Aeronautics and Space Administration | Delivery Order | 541715 | BIOLOGICAL RESEARCH IN CANISTER (BRIC) LIGHT EMITTING DIODE (LED) (BRIC-LED) | $68,396 | $68,396 | June 18, 2025 | March 30, 2026 | Louisville, CO | usaspending.gov |
| 80NSSC24PB677 | National Aeronautics and Space Administration | Purchase Order | 331110 | SIERRA SPACE CORPORATION COLLABORATION WITHIN THE MELT-CR PROJECT | $50,000 | $50,000 | July 8, 2024 | July 24, 2024 | Broomfield, CO | usaspending.gov |
| 80JSC026FA103 | National Aeronautics and Space Administration | Delivery Order | 541715 | IMPLEMENTS A SOLUTION FROM THE INITIAL TROUBLESHOOTING OF THE BIOLOGICAL RESEARCH IN CANISTER (BRIC) LIGHT EMITTING DIODE (LED) (BRIC-LED) C | $42,948 | $185,316 | May 26, 2026 | February 28, 2028 | Louisville, CO | usaspending.gov |
| HQ085926FF311 | 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 |
| 80LARC22CA003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EO14042 DEVELOP PROTOTYPE CARBOTHERMAL OXYGEN PRODUCTION REACTOR OPERATED UNDER SIMULATED LUNAR OPERATING CONDITIONS WITHIN TEMPERATURE CONT | $0 | $2,273,037 | November 9, 2021 | September 8, 2024 | Madison, WI | usaspending.gov |
| 80JSC017D0018 | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGFRESEARCH, ENGINEERING, AND MISSION INTEGRATION SERVICES (REMIS) THE SCOPE OF THE REMIS CONTRACT INCLUDES THE ABILITY TO SOLICIT | $0 | $500,000,000 | September 6, 2017 | usaspending.gov | ||
| 80JSC020D0012 | National Aeronautics and Space Administration | IDC | 481212 | LUNAR SURFACE TRANSPORTATION SERVICES - NASA-PROVIDED LUNAR PAYLOAD (NPLP) DELIVERY | $0 | $4,200,000,000 | November 15, 2019 | usaspending.gov | ||
| FA930018C3002 | Department of Defense | Definitive Contract | 541715 | MATURATION OF ORBITEC UPPER STAGE ENGINE, SBIR III | $0 | $3,018,245 | August 29, 2018 | June 12, 2019 | Corinne, UT | usaspending.gov |
| FA930022C6022 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III "MATURATION OF SNC UPPER STAGE VORTEX ENGINE ENHANCEMENT" | $0 | $20,151,404 | July 19, 2022 | October 17, 2024 | Edwards, CA | usaspending.gov |
| FA881926DB007 | Department of Defense | IDC | 336414 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO DEFINE, DESIGN, AND BUILD TECHNOLOGIES AND SPACE-BASED SYSTEMS FO | $0 | $1,843,000,000 | April 8, 2026 | usaspending.gov | ||
| 80JSC023DA011 | National Aeronautics and Space Administration | IDC | 541715 | USE OF MASS MEASUREMENT DEVICE (MMD) AND WATER CAPTURE DEVICE (WCD) ON BOARD THE INTERNATIONAL SPACE STATION. | $0 | $9,900,000 | February 1, 2023 | usaspending.gov | ||
| FA930020C3001 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III WITH SNC | $0 | $15,550,186 | October 7, 2019 | December 30, 2024 | Sparks, NV | usaspending.gov |
| HR001119C0018 | Department of Defense | Definitive Contract | 541715 | OPERATIONAL FIRES (OPFIRES) PROPULSION | $0 | $11,326,196 | October 29, 2018 | October 30, 2020 | Sparks, NV | usaspending.gov |
| HQ085926DE849 | 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 | ||
| 80JSC023FA094 | National Aeronautics and Space Administration | Delivery Order | 541715 | MASS MEASUREMENT DEVICE SUPPORT FOR VEG 05 AND MOUSE HABITAT UNIT 8 | $-11,113 | $17,132 | February 16, 2023 | February 17, 2025 | Broomfield, CO | usaspending.gov |
| NNH15CN77C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF NEXTSTEP NRA AWARD. THIS CONTRACT INVOLVES DEVELOPMENT AND DEMONSTRATION OF A HYBRID LIFE SUPPORT SYSTEMS (HLSS) THAT WILL ENAB | $-134,985 | $6,457,127 | September 4, 2015 | April 30, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and 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.