Armstrong Flight Research Center Awarded Contracts - total small business | Federal Compass

Armstrong Flight Research Center Awarded Contracts - total small business

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80AFRC23DA002 - THE CONTRACTOR WILL SUPPORT ARMSTRONG FLIGHT RESEARCH CENTER BY PROVIDING SERVICES FOR AEROSPACE TECHNOLOGY RELATED PARTNERSHIP DEVELOPMENT, MARKETING, OUTREACH, AND FACILITATION OF COMMERCIALIZATION TO SUPPORT NASAS TECHNOLOGY PARTNERSHIP PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Fuentek LLC (FUENTEK LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/26/2023
Obligated Amount
$1.6M
80AFRC22DA009 - CONTRACTOR SUPPORT FOR THE AFRC HAZARDOUS WASTE AND DISPOSAL REQUIREMENT.
IDC - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/26/2022
Obligated Amount
$210.1k
80AFRC21CA019 - 7,000 GALLON AVIATION FUEL TENDER/REFUELER TRUCK
Definitive Contract - 336120 Heavy Duty Truck Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
08/23/2021
Obligated Amount
$265k
80AFRC21CA007 - SKYMARK 10,000 GALLON JET REFUELER #10K-800-J-MRSCFL- EA-P. OPTIONS AS LISTED IN THE ATTACHMENT #1 TITLED JET-A REFUELER SPECIFICATIONS.
Definitive Contract - 336120 Heavy Duty Truck Manufacturing
Contractor
SKYMARK REFUELERS LLC (SKYMARK REFUELERS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
07/15/2021
Obligated Amount
$480.5k
80AFRC20P0008 - T-38 HARDWARE INSPECTION AND REFURBISHMENT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
THORNTON AIRCRAFT COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
12/06/2019
Obligated Amount
$202.3k
80AFRC19P0017 - PURCHASE OF A SCANNING PULSED COHERENT DOPPLER, TRAVEL AND TRAINING.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/17/2019
Obligated Amount
$383.5k
80AFRC19C0008 - G-III N804NA&N808NA MAINTENANCE INSPECTIONS 24 MO./ 36 MO./ 72 MO. FLIGHT CONTROL INSPECTIONS
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
AEROVATION, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
07/11/2019
Obligated Amount
$889.5k
80AFRC19P0008 - CL T-38 HARDWARE INSPECTION AND REFURBISHMENT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
THORNTON AIRCRAFT COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/02/2019
Obligated Amount
$102.4k
80AFRC17C0019 - THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) ARMSTRONG FLIGHT RESEARCH CENTER (AFRC) HAS A REQUIREMENT FOR: CLIN00001: ACU-902 WIDEBODY ELECTRIC AIR CONDITIONING AND HEATING UNIT FOR THE SOFIA PROGRAM.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/18/2017
Obligated Amount
$462.7k
NND17SA76P - NASA - AFRC DC8 PROGRAM (N817NA) IS PURCHASE A QUANTITY OF 2 ROCKWELL COLLINS MODE S TRANSPONDER MODEL TDR-94D P/N: 622-9210-501, WITH A Q-1A OR OEM CERTIFICATION REQUIREMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CASFER AERO SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
05/18/2017
Obligated Amount
$29k
NND17AA52P - RAPID TEMP MODEL 1610 GS FL INERT GAS SEALED LABORATORY BOX FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
C M FURNACES INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/22/2017
Obligated Amount
$28.4k
NND17AA32P - FIBER OPTIC FUSION SPLICER KIT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FEDCORP SERVICES, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/17/2017
Obligated Amount
$46k
NND17AA45P - INVESTIGATION INTO THE FEASIBILITY OF BACKSCATTER COMMUNICATION'S USE IN AEROSPACE APPLICATIONS.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
JEEVA WIRELESS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/17/2017
Obligated Amount
$29.9k
NND17SA32P - PURCHASE OF FUEL SPILL CONTAINMENT BERMS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
01/04/2017
Obligated Amount
$15k
NND17SA27P - THIS PURCHASE ORDER IS FOR THE ACQUISITION OF AIRCRAFT PARTS FOR AFRC BEECHCRAFT B200 KING AIR.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PROFESSIONAL AVIATION ASSOCIATES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
01/04/2017
Obligated Amount
$22.2k
NND16AC57P - SAP CFP LEADERSHIP TRAINING/WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE PRINCIPLES LLC, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/30/2016
Obligated Amount
$18.8k
NND16SE65P - PURCHASE OF SINGLE BOARD COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Omega Business Systems LLC (OMEGA BUSINESS SYSTEMS, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/30/2016
Obligated Amount
$58.1k
NND16AC03P - MPS56-NS AIR DATA TEST PRESSURE CONTROLLER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PROCESS MEASUREMENT & CONTROLS (PMC ENGINEERING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/26/2016
Obligated Amount
$28.5k
NND16AC43P - LUNA - PHOENIX 1200 TUNABLE LASER, QTY 2
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Luna Innovations Incorporated (LUNA TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/26/2016
Obligated Amount
$50k
NND16SE53P - MARTEK POWER SUPPLIES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
B.J. WOLFE ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/26/2016
Obligated Amount
$18.4k

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Awarded Contracts within Armstrong Flight Research Center

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