Award instrument and amount
Purchase order for “OMAX PROTOMAX ABRASIVE WATERJET” with current award amount of $41,925.00, action date Aug 26, 2026, under award key usaspending:CONT_AWD_80NSSC26P1445_8000_-NONE-_-NONE-.
Federal award
Award ID 80NSSC26P1445 | Action date Aug 26, 2026 | NAICS 334516 | PSC 6695
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.
NASA awarded a purchase order to PHILLIPS CORPORATION for “OMAX PROTOMAX ABRASIVE WATERJET” (NAICS 334516; PSC 6695) on Aug 26, 2026. The current award amount shown is $41,925.00. No linked subaward records are currently shown for this award.
Purchase order for “OMAX PROTOMAX ABRASIVE WATERJET” with current award amount of $41,925.00, action date Aug 26, 2026, under award key usaspending:CONT_AWD_80NSSC26P1445_8000_-NONE-_-NONE-.
Procurement classifications shown in this record: NAICS 334516 and PSC 6695 for the described equipment/service line.
No linked subaward records are currently shown for this award (subaward count shown: 0; subaward amount shown: 0).
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