Award type, description, amount
Purchase order for “OMAX PROTOMAX ABRASIVE WATERJET” with current award amount of $41,925.00 and action date Aug 26, 2026.
Federal award
$41,925 NASA purchase order to Phillips Corporation
Award ID 80NSSC26P1445 | Action date Aug 26, 2026
National Aeronautics and Space Administration recorded a $41,925 purchase order to Phillips Corporation on Aug 26, 2026. The source record describes the award as "OMAX PROTOMAX ABRASIVE WATERJET". 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
- Phillips Corporation
- Recipient UEI
- YFJ5M3N6EKY8
- Subaward records
- No linked subaward records are currently shown for this award.
Classification and identifiers
- Award ID
- 80NSSC26P1445
- Award type
- purchase order
- Description
- OMAX PROTOMAX ABRASIVE WATERJET
- NAICS
- 334516
- PSC
- 6695
Record summary
Source-backed summaryNASA awarded a PURCHASE ORDER to PHILLIPS CORPORATION for “OMAX PROTOMAX ABRASIVE WATERJET” under NAICS 334516 (PSC 6695). The action date is Aug 26, 2026, and the current award amount is $41,925.00. No linked subaward records are currently shown for this award.
NAICS and PSC
Procurement coding shown as NAICS 334516 and PSC 6695.
Subawards
No linked subaward records are currently shown (subaward count: 0; subaward amount: 0).
Record gaps
- Total obligation is not available in this record.
- Period end date is not available in this record.
- Place of performance is not available in this record.
- Funding breakdown by program or account is not available in this record.
Record verification
GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.
Source system
USAspending.gov
Record link
View USAspending.gov record
Last refreshed
Aug 28, 2026, 09:15 UTC