01 / Contract Profile
80JSC025F7030 Federal Contract Award
Agency code 8000
TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS MOD P00002 - EXTENDS THE PERIOD OF PERFORMANCE/DELIVERY DUE DATE TO 07/31/2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
80JSC025F7030 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $406.1K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NASA JOHNSON SPACE CENTER |
05 / Contractor
Who holds this federal contract?
DAVID CLARK COMPANY INCORPORATED
UEI NRKPRG331FB4 · CAGE 71483
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $406.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K031 | MODIFICATION OF EQUIPMENT- BEARINGS | $406.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WORCESTER, WORCESTER, MASSACHUSETTS, UNITED STATES
ZIP 016044916
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2025 | P00002 | $0 | NASA JOHNSON SPACE CENTEROffice code 80JSC0 | 332510 | K031 |
| Apr 17, 2025 | P00001 | $198.4K | NASA JOHNSON SPACE CENTEROffice code 80JSC0 | 332510 | K031 |
| Jan 21, 2025 | Base action | $207.7K | NASA JOHNSON SPACE CENTEROffice code 80JSC0 | 332510 | K031 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.