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Data / Federal awards / NAICS 333914 / SPACELINE TECHNOLOGIES INC.

SPACELINE TECHNOLOGIES INC.: 6 federal contract awards, $5.9 million obligated (FY2024 to FY2027)

SPACELINE TECHNOLOGIES INC. (UEI TQ4PHLSX3ZX4), Everett, WA, received 6 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($5.8 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

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  • TQ4PHLSX3ZX4UEI
  • Everett, WALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $5.9 millionObligated
  • 2025-03-05First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$4.4 million
336212Truck Trailer Manufacturing1$1.2 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$147,217
332996Fabricated Pipe and Pipe Fitting Manufacturing1$119,000
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration3$5.8 million
Department of Defense3$147,717

Obligations by fiscal year

Fiscal yearObligated
FY2025$1.4 million
FY2026$4.6 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC026P0013National Aeronautics and Space AdministrationPurchase Order333914KSC HIGH PRESSURE, HIGH FLOW RECHARGERS$4,443,600$4,443,600September 28, 2026January 14, 2028Orlando, FLusaspending.gov
80AFRC25PA003National Aeronautics and Space AdministrationPurchase Order336212LIQUID NITROGEN CRYOGENIC TRAILER AND ON-SITE USER TRAINING.$1,220,070$1,220,070April 9, 2025May 29, 2026Kenmore, WAusaspending.gov
N0025325P7007Department of DefensePurchase Order334515DIGITAL VACUUM AIR NITROGEN DISTRIBUTION SYSTEM (DVAND) SUPPLY$147,217$147,217March 6, 2025December 15, 2025Keyport, WAusaspending.gov
80NSSC26P0080National Aeronautics and Space AdministrationPurchase Order33299647 PIPE - HELIUM AND LIQUID NITROGEN VACUUM JACKETED PIPING$119,000$119,000December 18, 2025May 7, 2026Kenmore, WAusaspending.gov
HQ085926FE332Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Kenmore, WAusaspending.gov
HQ085926DE842Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov

Also on SpecStream

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.