Data / Federal awards / NAICS 541715 / THE AEROSPACE CORPORATION
THE AEROSPACE CORPORATION: 421 federal contract awards, $3.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE AEROSPACE CORPORATION (UEI YA8LJBJCND19), El Segundo, CA, received 421 federal prime contract awards with $3.9 billion obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.3 billion) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YA8LJBJCND19
- Location
- El Segundo, CA
- Business size
- Other Than Small Business
- Contract awards
- 421
- Obligated
- $3.9 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
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) | 312 | $3.86 billion |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $630,000 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $82,666 |
| 541330 | Engineering Services | 24 | $-123,787 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-149,793 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 80 | $-6,617,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $3.33 billion |
| National Aeronautics and Space Administration | 363 | $344.1 million |
| Department of Energy | 6 | $112.1 million |
| Department of Commerce | 22 | $58.8 million |
| Department of the Interior | 6 | $8.6 million |
| Department of Transportation | 19 | $5.1 million |
| Executive Office of the President | 1 | $78,849 |
| Department of State | 2 | $-29,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.33 billion |
| FY2025 | $1.41 billion |
| FY2026 | $1.11 billion |
Contract awards
The 50 largest of 421 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880219C0001 | Department of Defense | Definitive Contract | 541715 | FY19 ENGINEERING SERVICES | $3,332,348,140 | $9,374,366,758 | October 1, 2018 | September 30, 2028 | El Segundo, CA | usaspending.gov |
| 80JSC020F0350 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION AND TEST SERVICES (NSEETS) TO PROVIDE ON/OFF-SITE PROJECT INDEPENDENT MULTIDISCIPLINARY ENGINE | $130,451,443 | $195,278,561 | October 1, 2020 | September 30, 2028 | El Segundo, CA | usaspending.gov |
| 80GSFC24F0033 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION AND TEST SERVICES (NSEETS). | $59,611,905 | $72,000,000 | October 1, 2024 | September 30, 2028 | El Segundo, CA | usaspending.gov |
| 89233120CNA000134 | Department of Energy | Definitive Contract | 541715 | SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT AND INDEPENDENT TECHNICAL AND PROGRAMMATIC ANALYSIS FOR THE OFFICES OF DEFENSE NUCLEAR NON | $47,933,950 | $149,062,595 | January 1, 2020 | May 31, 2025 | El Segundo, CA | usaspending.gov |
| 89233125FNA400697 | Department of Energy | Delivery Order | 541715 | SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT AND INDEPENDENT TECHNICAL AND PROGRAMMATIC ANALYSIS FOR THE OFFICES OF DEFENSE NUCLEAR NON | $41,772,736 | $146,156,020 | June 1, 2025 | May 31, 2027 | El Segundo, CA | usaspending.gov |
| 80GSFC19F0127 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION AND TEST SERVICES (NSEETS) | $24,278,088 | $305,000,000 | October 1, 2019 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 89233125FNA400696 | Department of Energy | Delivery Order | 541715 | SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT AND INDEPENDENT TECHNICAL AND PROGRAMMATIC ANALYSIS FOR THE OFFICES OF DEFENSE NUCLEAR NON | $20,491,125 | $85,015,283 | June 1, 2025 | May 31, 2027 | El Segundo, CA | usaspending.gov |
| 80MSFC24F0127 | National Aeronautics and Space Administration | Delivery Order | 541715 | NEW TASK ORDER FOR SUPPORT OF THE SPACE LAUNCH SYSTEM (SLS) SPACECRAFT/PAYLOAD INTEGRATION AND EVOLUTION OFFICE (SPIE) | $9,734,205 | $12,505,353 | September 20, 2024 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| 80KSC023F0093 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION, AND TEST SERVICES SUPPORT FOR COMMERCIAL CREW PROGRAM SAFETY AND MISSION ASSURANCE. | $9,115,393 | $11,182,850 | October 1, 2023 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 1305M424F0260 | Department of Commerce | Delivery Order | 541715 | TRAFFIC COORDINATION SYSTEM FOR SPACE (TRACSS) SUPPORT SERVICES | $8,330,226 | $8,330,226 | September 26, 2024 | September 25, 2027 | El Segundo, CA | usaspending.gov |
| 80HQTR24F0002 | National Aeronautics and Space Administration | Delivery Order | 541715 | "CONSORTIUM FOR SPACE MOBILITY AND .ISAM CAPABILITIES (COSMIC) MANAGEMENT .AND SYSTEMS ENGINEERING SUPPORT.FOR SPACE TECHNOLOGY MISSION DIRE | $7,681,581 | $7,681,581 | November 9, 2023 | November 8, 2025 | El Segundo, CA | usaspending.gov |
| 1332KP23FNEEB0012 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH & DEVELOPMENT / ENGINEERING SUPPORT FOR OSPO | $7,575,400 | $9,998,441 | April 1, 2023 | March 31, 2027 | Suitland, MD | usaspending.gov |
| 1332KP22FNEEG0046 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH AND DEVELOPMENT / ENGINEERING SUPPORT FOR OSGS. | $7,478,268 | $12,701,721 | September 23, 2022 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP23FNEEO0018 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH & DEVELOPMENT / ENGINEERING SUPPORT FOR SWO | $6,661,867 | $9,722,198 | May 1, 2023 | May 1, 2026 | Greenbelt, MD | usaspending.gov |
| 1332KP25F0026 | Department of Commerce | Delivery Order | 541715 | SSES TO SYSTEMS ARCHITECTURE AND ENGINEERING (SAE)(TO 11) | $5,163,064 | $5,163,064 | May 8, 2025 | May 7, 2027 | Silver Spring, MD | usaspending.gov |
| 80HQTR24F0032 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAMMATIC ASSESSMENTS AND MONITORING (PAM) FOR THE SCIENCE MISSION DIRECTORATE (SMD) | $5,137,883 | $5,137,883 | February 20, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 80MSFC19F0225 | National Aeronautics and Space Administration | Delivery Order | 541715 | NEW TASK ORDER FOR SUPPORT OF THE SPACE LAUNCH SYSTEM (SLS) SPACECRAFT/PAYLOAD INTEGRATION AND EVOLUTION OFFICE (SPIE) | $4,743,333 | $17,621,473 | October 1, 2019 | January 31, 2025 | El Segundo, CA | usaspending.gov |
| 80HQTR25F7045 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAMMATIC ASSESSMENT & MONITORING FOR THE SCIENCE MISSION DIRECTORATE - SUPPORT THE MISSION ANALYSIS ENGINEERING FUNCTION FOR SMD PROJECT | $4,680,813 | $5,975,076 | February 15, 2025 | April 15, 2026 | El Segundo, CA | usaspending.gov |
| 1332KP24F0103 | Department of Commerce | Delivery Order | 541715 | SSES TO OSPO -MISSION ENGINEERING SERVICES (TO 9) | $4,629,992 | $4,629,992 | September 1, 2024 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 80GRC024F0017 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAM MANAGEMENT SUPPORT FOR THE RADIOISOTOPE POWER SYSTEMS (RPS) PROGRAM AT THE NASA GLENN RESEARCH CENTER | $4,058,109 | $4,058,109 | January 31, 2024 | December 31, 2027 | Cleveland, OH | usaspending.gov |
| 140G0121C0001 | Department of the Interior | Definitive Contract | 541715 | EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS) LANDSAT MISSION OPERATIONS PROJECT AND LANDSAT 9 DEVELOPMENT PROJECT | $3,997,141 | $15,374,216 | December 1, 2020 | May 29, 2026 | El Segundo, CA | usaspending.gov |
| 80HQTR24F0022 | National Aeronautics and Space Administration | Delivery Order | 541715 | ON-SITE PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES.FOR SPACE TECHNOLOGY MISSION DIRECTORATE (STMD). | $3,985,397 | $3,988,200 | January 1, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1332KP23FNEEP0013 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH & DEVELOPMENT / ENGINEERING SUPPORT FOR OSAAP | $3,511,937 | $6,368,429 | April 1, 2023 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 80HQTR23F0036 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENGINEERING PROGRAM PLANNING SUPPORT FOR THE ARTEMIS CAMPAIGNS DEVELOPMENT (ACD) OF THE EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE | $3,407,005 | $4,855,869 | January 24, 2023 | April 15, 2026 | Washington, DC | usaspending.gov |
| 1332KP26F0033 | Department of Commerce | Delivery Order | 541715 | SSES TO OFFICE OF SPACE WEATHER OBSERVATION (SWO) TO 13 | $3,313,659 | $3,313,659 | May 1, 2026 | April 30, 2027 | Lanham, MD | usaspending.gov |
| 80HQTR26F7096 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAMMATIC ASSESSMENT & MONITORING (PAM) FOR THE SCIENCE MISSION DIRECTORATE (SMD) | $3,218,234 | $3,218,234 | April 15, 2026 | April 30, 2027 | El Segundo, CA | usaspending.gov |
| 1305M424F0262 | Department of Commerce | Delivery Order | 541715 | COMMERCIAL REMOTE SENSING REGULATORY AFFAIRS(CRSRA) PROFESSIONAL SUPPORT SERVICES | $3,167,744 | $3,179,527 | September 30, 2024 | September 27, 2027 | El Segundo, CA | usaspending.gov |
| 80KSC022F0080 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA SPECIALIZED ENGINEERING, EVALUATION, AND TEST SERVICES (NSEETS) TASK ORDER FOR FY23. | $3,016,270 | $5,431,652 | October 1, 2022 | June 1, 2027 | Orlando, FL | usaspending.gov |
| 80GRC023F0063 | National Aeronautics and Space Administration | Delivery Order | 541715 | MSC PROJECT FORMULATION SUPPORT- ASSISTANCE TO HELP LEAD THE DAY TO DAY PROJECT MANAGEMENT (INCLUDING THE DEVELOPMENT OF PROJECT PLANS, SEMP | $2,817,304 | $3,142,304 | June 26, 2023 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 1305M423FNAAA0041 | Department of Commerce | Delivery Order | 541715 | TRACSS AND CRSRA PROFESSIONAL SUPPORT SERVICES | $2,685,965 | $6,225,572 | April 12, 2023 | September 27, 2024 | El Segundo, CA | usaspending.gov |
| 140G0126C0008 | Department of the Interior | Definitive Contract | 541715 | EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS) LANDSAT MISSION OPERATIONS PROJECT | $2,607,939 | $2,607,939 | May 30, 2026 | May 29, 2031 | El Segundo, CA | usaspending.gov |
| 80MSFC22F0174 | National Aeronautics and Space Administration | Delivery Order | 541715 | NEW CRYOGENIC FLUIDS MANAGEMENT PROJECT SUPPORT | $2,598,078 | $3,192,375 | August 18, 2022 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| 80ARC022F0002 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ENGINEERING/SCIENTIFIC SERVICES FOR ADVANCED RESEARCH AND TECHNOLOGY DEVELOPMENT TO DEFINE AND PROVE THE NEW DI | $2,445,935 | $7,838,679 | April 28, 2022 | February 27, 2026 | El Segundo, CA | usaspending.gov |
| 1332KP22FNEEA0044 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH & DEVELOPMENT / ENGINEERING SUPPORT FOR DAAS. | $2,345,623 | $3,313,487 | September 23, 2022 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 80HQTR23F0076 | National Aeronautics and Space Administration | Delivery Order | 541715 | STRATEGY & ARCHITECTURE (SA) PROGRAM PLANNING SUPPORT FOR EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE | $1,958,598 | $3,479,183 | July 1, 2023 | June 30, 2025 | El Segundo, CA | usaspending.gov |
| 1332KP26F0058 | Department of Commerce | Delivery Order | 541715 | SSES TO OFFICE OF COMMON SERVICES (OCS) TO 14 | $1,721,632 | $1,766,153 | August 1, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 80HQTR25F7121 | National Aeronautics and Space Administration | Delivery Order | 541715 | STRATEGY & ARCHITECTURES (SA) PROGRAM PLANNING SUPPORT FOR EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE | $1,661,788 | $1,661,788 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 89233126FNA400791 | Department of Energy | Delivery Order | 541715 | SYSTEM ENGINEERING & INTEGRATION (SE&I) DIGITAL TWINS (DT) CAPABILITIES FOR DEFENSE PROGRAMS | $1,635,000 | $1,710,000 | June 15, 2026 | June 14, 2027 | El Segundo, CA | usaspending.gov |
| 1332KP23FNEED0019 | Department of Commerce | Delivery Order | 541715 | SPACE SYSTEMS RESEARCH & DEVELOPMENT / ENGINEERING SUPPORT FOR STAR | $1,612,845 | $2,175,617 | May 6, 2023 | May 5, 2027 | College Park, MD | usaspending.gov |
| 80HQTR23F0121 | National Aeronautics and Space Administration | Delivery Order | 541715 | SMD CORE DATA AND COMPUTING SERVICES GAP ANALYSIS AND COST MODELING SUPPORT | $1,609,612 | $2,092,408 | September 26, 2023 | March 30, 2026 | El Segundo, CA | usaspending.gov |
| 80LARC23F0065 | National Aeronautics and Space Administration | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT OF COST ESTIMATING RELATIONSHIPS FOR MISSION OPERATIONS PHASES OF PLANETARY MISSIONS AND EARTH ORBITING MISSIONS TO | $1,580,317 | $1,902,552 | October 1, 2023 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| 80HQTR24F0062 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROVIDE SUBJECT MATTER EXPERTISE TO NASA REGARDING SATELLITE CONJUNCTION ASSESSMENT AND RELATED TOPICS. | $1,559,635 | $1,559,635 | June 30, 2024 | March 28, 2026 | El Segundo, CA | usaspending.gov |
| 80HQTR26F7038 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENGINEERING PROGRAM PLANNING SUPPORT FOR THE MOON TO MARS PROGRAM OFFICE (M2MPO) OF THE EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE | $1,450,000 | $1,734,642 | April 16, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7102 | National Aeronautics and Space Administration | Delivery Order | 541715 | EXPLORATION ARCHITECTURE SUPPORT FOR EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE (ESDMD) | $1,433,257 | $2,828,067 | May 29, 2026 | May 28, 2027 | Washington, DC | usaspending.gov |
| 80MSFC23F0053 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUPPORT FOR UNITED STATES AIR FORCE (USAF) SPACE SYSTEMS COMAND (SSC) ASSURED ACCESS TO SPACE (AATS) INTERAGENCY AGREEMENT (IAA) REQUEST FOR | $1,344,660 | $1,619,335 | April 20, 2023 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25F7033 | National Aeronautics and Space Administration | Delivery Order | 541715 | HABITATION SYSTEMS DEVELOPMENT OFFICE SUPPORT SERVICES | $1,340,418 | $1,421,584 | August 8, 2025 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| 80HQTR25F7169 | National Aeronautics and Space Administration | Delivery Order | 541715 | OFFICE OF SAFETY AND MISSION ASSURANCE (OSMA) MISSIONS AND PROGRAMS ASSESSMENT DIVISION (MPAD) SUPPORT | $1,317,813 | $1,317,813 | August 12, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 80HQTR24F0034 | National Aeronautics and Space Administration | Delivery Order | 541715 | ORGANIZATIONAL SUPPORT FOR SPACE ENVIRONMENTS TESTING MANAGEMENT OFFICE (SETMO). | $1,302,101 | $1,302,101 | March 1, 2024 | February 28, 2026 | El Segundo, CA | usaspending.gov |
| 80MSFC22F0060 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE AEROSPACE CORPORATION WILL PROVIDE SUPPORT TO THE HUMAN LANDING SYSTEM (HLS) MISSION ENGINEERING PROTECTION SUPPORT. | $1,278,955 | $1,793,609 | February 8, 2022 | February 28, 2027 | El Segundo, CA | usaspending.gov |
| 140G0121C0002 | Department of the Interior | Definitive Contract | 541715 | SPACEBORNE SUPPORT SERVICES | $1,274,568 | $2,831,568 | December 4, 2020 | June 3, 2026 | El Segundo, CA | 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 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 541690
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.