Procurement action and requirement
Award type is PURCHASE ORDER for “BRUKER - Q4 POLO OES METALS ANALYSIS.”
Federal award
Award ID 80NSSC26P1232 | Action date Aug 12, 2026 | NAICS 541380 | PSC DE01
National Aeronautics and Space Administration recorded a $69,816.79 purchase order to Fed Crew Inc on Aug 12, 2026. The source record describes the award as "BRUKER - Q4 POLO OES METALS ANALYSIS". GovSpendTrail links this record to its public USAspending.gov record for verification.
NASA awarded a PURCHASE ORDER to FED CREW INC for “BRUKER - Q4 POLO OES METALS ANALYSIS” under NAICS 541380 (PSC DE01). The action was dated Aug 12, 2026, with a current award amount of 69,816.79. No linked subaward records are currently shown for this award.
Award type is PURCHASE ORDER for “BRUKER - Q4 POLO OES METALS ANALYSIS.”
Recipient: FED CREW INC. Awarding/funding agency: National Aeronautics and Space Administration (NASA).
NAICS 541380; PSC DE01. Action date: Aug 12, 2026. Current award amount: 69,816.79.
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