Division of Astronomical Sciences Awarded Contracts | Federal Compass

Division of Astronomical Sciences Awarded Contracts

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49100425C0011 - LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PUERTO RICO ELECTRIC POWER AUTHORITY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/22/2025
Obligated Amount
$306k
49100425P0005 - BOOTH RENTAL 243RD AAS EXHIBIT
Purchase Order - 813910 Business Associations
Contractor
AMERICAN ASTRONOMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/16/2024
Obligated Amount
$131.6k
49100424P0061 - NATIONAL RADIO QUITE ZONE PROJECT 2
Purchase Order - 541618 Other Management Consulting Services
Contractor
ROBERSON & ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/16/2024
Obligated Amount
$497.5k
49100424P0043 - SIGNAGE UPDATE - ARECIBO SITE ACTIVITY
Purchase Order - 323111 Commercial Printing
Contractor
GRAFIKARTE, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/17/2024
Obligated Amount
$19.8k
49100424P0007 - BOOTH RENTAL 243RD AAS EXHIBIT
Purchase Order - 813910 Business Associations
Contractor
AMERICAN ASTRONOMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/08/2023
Obligated Amount
$62.8k
49100424P0002 - NATIONAL RADIO QUITE ZONE PROJECT
Purchase Order - 541618 Other Management Consulting Services
Contractor
CTA CONSULTANTS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/09/2023
Obligated Amount
$466k
49100423P0076 - HAWAIIAN COMMUNITY LIAISON CONSULTING SERVICES
Purchase Order - 541820 Public Relations Agencies
Contractor
KALIPI ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$390.3k
49100423P0036 - AVIATION MAINTENANCE SUBJECT MATTER EXPERT
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
JOHN D BREITENBACH
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/02/2023
Obligated Amount
$23.4k
49100423P0023 - 2023 ALA ANNUAL CONFERENCE & EXHIBITS SPACE BOOTH RENTAL
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN LIBRARY ASSOCIATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/03/2023
Obligated Amount
$12.2k
49100421P0075 - AVIATION EXPERTISE SUPPORT SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OPEN HEAVENS AEROSPACE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/07/2021
Obligated Amount
$137.4k
49100421P0024 - NSF WORKSHOP TO EXPLORE NOVEL IDEAS FOR FUTURE ACTIVITIES WITH THE ARECIBO OBSERVATORY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2021
Obligated Amount
$118.8k
49100421P0016 - FY 2021 VIRTUAL ENG CAREER PROPOSAL WORKSHOP SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/22/2021
Obligated Amount
$98.9k
49100421P0014 - NSF SII-CENTER PROPOSERS LAB SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/08/2021
Obligated Amount
$141.9k
49100421P0004 - NSF SII-CENTER PROPOSERS LAB SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/04/2020
Obligated Amount
$95.7k
49100420P0072 - ENGINEERING SUPPORT FOR ARECIBO.
Purchase Order - 541330 Engineering Services
Contractor
SABAL ENGINEERING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2020
Obligated Amount
$12k
49100420P0003 - THE235TH AMERICAN ASTRONOMICAL SOCIETY BOOTH EXHIBITION IN HONOLULU HI, JAN 4 THROUGH 8, 2020
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN ASTRONOMICAL SOCIETY (AMERICAN ASTRONOMICAL SOCIETY (INC))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2019
Obligated Amount
$42k
49100419P1001 - 233RD MEETING BOOTH SPACE
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
AMERICAN ASTRONOMICAL SOCIETY (AMERICAN ASTRONOMICAL SOCIETY (INC))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2018
Obligated Amount
$35.4k
49100418P1022 - :: RENTAL OF AUDIO VISUAL EQUIPMENT AND LIGHT REFRESHMENTS FOR 14 PEOPLE AT THE LARGE SYNOPTIC SURVEY TELESCOPE (LSST) REVIEW IN TUCSON ARIZONA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRANSWEST TUCSON PROPERTY, L.L.C. (SWVP LA PALOMA, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/01/2017
Obligated Amount
$7.4k
49100418P1017 - IGD 231ST AAS MEETING BOOTH SPACE
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
AMERICAN ASTRONOMICAL SOCIETY (AMERICAN ASTRONOMICAL SOCIETY (INC))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/20/2017
Obligated Amount
$24.9k
NSFDACS16P1304 - AAS BOOTH RENTAL FOR AST
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
AMERICAN ASTRONOMICAL SOCIETY (AMERICAN ASTRONOMICAL SOCIETY (INC))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/17/2016
Obligated Amount
$14.6k

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