Kennedy Space Center Awarded Contracts - Program Management | Federal Compass

Kennedy Space Center Awarded Contracts - Program Management

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80KSC024PA012 - CRAWLERWAY ROCK NOTE: REPLACES ORIGINAL ENTRY 9/13/2024 WHICH HAD THE INCORRECT PIID, 80KSC024P0012 INSTEAD OF 80KSC024PA012.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PREFERRED MATERIALS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/13/2024
Obligated Amount
$356k
80KSC023CA003 - SAFETY AND MISSION ASSURANCE SUPPORT SERVICES (SMASS) IV
Definitive Contract - 541330 Engineering Services
Contractor
APT Research (A-P-T RESEARCH INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/06/2022
Obligated Amount
$19.4M
80KSC020D0023 - NASA AGENCY AND CAPE CANAVERAL AIR FORCE STATION ENVIRONMENTAL AND MEDICAL CONTRACT (NEMCON). ACTIVE PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2022
IDC - 541620 Environmental Consulting Services
Contractor
Herndon Solutions Group, LLC (HSG, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/27/2020
Obligated Amount
$130.2M
80KSC020P0027 - NASA ENVIRONMENTAL AND MEDICAL CONTRACT (NEMCON) 80KSC020C0023 PHASE-IN..PERIOD OF PERFORMANCE: SEPTEMBER 01, 2020 - SEPTEMBER 30, 2020
Purchase Order - 541620 Environmental Consulting Services
Contractor
Herndon Solutions Group, LLC (HSG, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/27/2020
Obligated Amount
$104.4k
80KSC020P0022 - TROPICS PATHFINDER MISSION SUPPORT&LAUNCH SERVICES
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MOMENTUS INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/30/2020
Obligated Amount
$84k
80KSC019P0030 - INFICON MASS SPECTROMETER INSTRUMENTS AND SUPPORT SERVICES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INFICON INC. (INFICON, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/11/2019
Obligated Amount
$363.5k
80KSC019P0015 - MINDRUM FLIGHT CERTIFIED MICROVALVES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MINDRUM PRECISION INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
04/30/2019
Obligated Amount
$140.8k
80KSC019P0011 - ENGINEERING SOLUTIONS AND SUPPORT SERVICES TO TRANSITION FROM OML TO OMI TOOL. PERIOD OF PERFORMANCE 12/6/2018 - 06/30/2019
Purchase Order - 541330 Engineering Services
Contractor
ENTCO GOVERNMENT SOFTWARE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/06/2018
Obligated Amount
$850.2k
80KSC018C0026 - OS COMET SITE LICENSE AND ANNUAL MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/15/2018
Obligated Amount
$637k
80KSC018P0042 - SPLIT FLOW LEVEL PUMP AND ACCESSORIES
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
HYDRADYNE, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/23/2018
Obligated Amount
$388.7k
80KSC017C0012 - LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO)
Definitive Contract - 541380 Testing Laboratories
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/01/2017
Obligated Amount
$202.9M
NNK17EA19P - EXPLOSION PROOF VERTICAL MAST LIFT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MAN LIFT MFG. CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/07/2017
Obligated Amount
$130.9k
NNK17EA08P - FLOWMETRICS FLOWMETERS AND SIGNAL CONDITIONERS WITH CALIBRATION&CERTIFICATION
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FLOWMETRICS INCORPORATED (FLOWMETRICS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/20/2016
Obligated Amount
$26.6k
NNK17LA02P - 2016 LAUNCH SERVICES STUDY
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
HARLAN BROWN & COMPANY INC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/29/2016
Obligated Amount
$76k
NNK16MB41P - TAYLOR FORGE DESIGNED NITROGEN STORAGE VESSEL; POP: 28 SEP 16 - 31 JAN 17
Purchase Order - 332420 Metal Tank
Contractor
TAYLOR FORGE ENGINEERED SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/28/2016
Obligated Amount
$62k
NNK16EA79P - TESCOM REGULATORS/PRESSURE GAUGES&PARKER ADAPTERS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ACCUTECH INSTRUMENTATION, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2016
Obligated Amount
$10.9k
NNK16MB31P - NIKON LASER RADAR MV351 (HIGH SPEED SCANNER) AND ASSOCIATED EQUIPMENT; POP: 22 SEP 2016 - 21 SEP 2017
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Nikon (NIKON METROLOGY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/21/2016
Obligated Amount
$323.5k
NNK16MB25P - OMNITEK VIDEO ANALYZING IT SYSTEM AND ASSOCIATED EQUIPMENT; POP: 20 SEP 2016 - 19 SEP 2017
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TROCK MEDIA SOUTIONS LIMITED LIABILITY COMPANY (TROCK MEDIA SOLUTIONS, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/20/2016
Obligated Amount
$26.1k
NNK16MB05P - REFURBISHING AND UPDATING EXISTING ELECTRODYNAMIC SHAKER SYSTEM T-2000 MODEL.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
UNHOLTZ-DICKIE CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/02/2016
Obligated Amount
$433.8k
NNK16EA62P - FARO LASER TRACKER - VANTAGE&10 METER VANTAGE CABLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/17/2016
Obligated Amount
$91.7k

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