Federal Contractor Profile
Aegis Aerospace INC
$199M obligated·81 awards·3 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 495 funded award actions, most recent first.
- Contracts with positive obligations
- 81
- Funded award actions shown
- 495
- Obligations shown
- $199M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.0M |
| May 13, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $50K |
| Apr 22, 2025 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N25PA013 | 333310 | PURPOSE OF CONTRACT IS TO PROVIDE FUNDING FOR EXPIRE CONTRACT W912JA-18-P-6033. CONTRACT WAS FOR TWO EACH T-6B VIRTUAL REALITY SIMULATORS. PER GUIDANCE FROM DFAS A STAND ALONE CONTRACT IS TO BE CREATED TO SECURE FUNDING FOR THE VENDOR. | $25K |
| Apr 16, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $899K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7038 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Mar 4, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.0M |
| Feb 28, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $145K |
| Feb 20, 2025 | Department of DefenseFA9451 AFRL RDK | FA945121F0005 | 541712 | PROGRAM FOR ANALYSIS AND ASSESSMENTS BRIDGE ACTION (PANDABA) | $50K |
| Feb 18, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $300K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $147K |
| Feb 4, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $113K |
| Jan 30, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $1.4M |
| Jan 29, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA084 | 541715 | HIS TASK ORDER FACILITATES USE OF MISSE FOR THE FLYING OF THE PASSIVE THERMAL SWITCH AVIONICS SIMULATOR (PATHS) EXPERIMENT ON AN APPROXIMATELY SIX-MONTH MISSE MISSION. | $93K |
| Jan 14, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $226K |
| Jan 6, 2025 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $100K |
| Dec 23, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $471K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS130 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU008 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20C0009 | 541715 | THE CONTRACTOR SHALL DEVELOP THE ENGINEERING AND HARDWARE OPERATIONAL REQUIREMENTS AND PERFORM AN ENVELOPE ASSESSMENT OF THE VARIOUS COMMERCIAL LUNAR PAYLOAD SERVICES LANDERS. | $35K |
| Dec 12, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.0M |
| Dec 5, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $6K |
| Nov 19, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $292K |
| Oct 24, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $1.3M |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $281K |
| Sep 25, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $8K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $57K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $2K |
| Sep 16, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $31K |
| Sep 11, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $322K |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA173 | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO TEST IF THE UNIQUE POLYMER/2D COMPOSITE THIN FILMS CAN MAINTAIN THEIR SUPERIOR MECHANICAL PROPERTIES AFTER SPACE ENVIRONMENT EXPOSURE. | $13K |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA173 | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO TEST IF THE UNIQUE POLYMER/2D COMPOSITE THIN FILMS CAN MAINTAIN THEIR SUPERIOR MECHANICAL PROPERTIES AFTER SPACE ENVIRONMENT EXPOSURE. | $27K |
| Aug 20, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.2M |
| Aug 13, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA168 | 541715 | CONTRACT 80JSC021DA017 ALPHA SPACE SHALL PROVIDE ALL OF THE WORK NECESSARY FOR THE ADDITIONAL SERVICES PURCHASED TO SUPPORT THE NEAR INFRARED (IR) SPECTRUM PHOTOS NEEDED FOR THE FLIGHT EXPERIMENT TITLED ELECTRICALLY RECONFIGURABLE METAFILTER. | $15K |
| Aug 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB251 | 541715 | FY24 SBIR PHASE !- PAYLOAD UNIVERSAL MULTI-PURPOSE ADAPTER (PUMA) | $150K |
| Jul 31, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $877K |
| Jul 22, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $39K |
| Jul 19, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.2M |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $72K |
| Jul 2, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $400K |
| Jun 17, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $3.1M |
| May 29, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $22K |
| May 2, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $1.4M |
| Apr 19, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $407K |
| Apr 12, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $19K |
| Apr 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20C0009 | 541715 | THE CONTRACTOR SHALL DEVELOP THE ENGINEERING AND HARDWARE OPERATIONAL REQUIREMENTS AND PERFORM AN ENVELOPE ASSESSMENT OF THE VARIOUS COMMERCIAL LUNAR PAYLOAD SERVICES LANDERS. | $95K |
| Mar 27, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0014 | 541715 | DEEP SPACE LOGISTICS ENGINEERING SUPPORT (LENS) TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS). | $1.2M |
| Mar 15, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $918K |
| Mar 4, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0052 | 541712 | REMIS MULTI-USE SPACE BIOLOGY HARDWARE MISSION INTEGRATION AND OPERATIONS AND SUSTAINING ENGINEERING SERVICES FOR RESEARCH ON THE INTERNATIONAL SPACE STATION | $347K |
| Mar 1, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $282K |
| Feb 27, 2024 | Department of DefenseFA8809 SDA AND CMBT PWR SSC/SZK-IK | FA881818F0006 | 541712 | IGF::CT::IGF DEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | $180K |
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