Federal award

$69,816.79 NASA purchase order to Fed Crew Inc

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.

Award parties

Awarding agency
National Aeronautics and Space Administration
Funding agency
National Aeronautics and Space Administration
Recipient
Fed Crew Inc
Recipient UEI
GUSGKA22KH32
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
80NSSC26P1232
Award type
purchase order
Description
BRUKER - Q4 POLO OES METALS ANALYSIS
NAICS
541380
PSC
DE01

Record summary

Source-backed summary

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.

Procurement action and requirement

Award type is PURCHASE ORDER for “BRUKER - Q4 POLO OES METALS ANALYSIS.”

Recipient and awarding organization

Recipient: FED CREW INC. Awarding/funding agency: National Aeronautics and Space Administration (NASA).

Market classification and obligation figure shown

NAICS 541380; PSC DE01. Action date: Aug 12, 2026. Current award amount: 69,816.79.

Record gaps

  • Total obligation is not available in this record (shown as not available).
  • Period of performance end date is not available in this record (shown as not available).
  • Award identifier details beyond the award key are not available in this record (shown as not available).
  • Place of performance and funding breakdown are not available in this record (shown as not available).

Record verification

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Source system
USAspending.gov
Last refreshed
Aug 14, 2026, 21:15 UTC