Kennedy Space Center Awarded Contracts - Veteran Owned | Federal Compass

Kennedy Space Center Awarded Contracts - Veteran Owned

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80KSC024P0012 - CRAWLERWAY ROCK
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
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
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
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
NNK16LB14P - SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
08/08/2016
Obligated Amount
$25.8k
NNK16LA72P - GDP SPACE SYSTEMS TELEMETRY BIT SYNCHRONIZERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DELTA INFORMATION SYSTEMS, INC (DELTA INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/29/2016
Obligated Amount
$48.8k
NNK16LA98P - COMPUNETIX TOUCH DISPLAY INSTRUMENTS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/27/2016
Obligated Amount
$58.7k
NNK16MA59P - HARRIS CORPORATION OS/COMET SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FOR THE LAUNCH CONTROL SYSTEM (FIRING ROOM 1&2)AND THE GROUND SYSTEMS DEVELOPMENT AND OPERATIONS (GSDO) ADVANCED HARDWARE LAUNCH CONTROL SYSTEM (LCS) EMULATOR (GAHLE); POP: 1 JUN 16 - 30 SEP 17
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/25/2016
Obligated Amount
$391.7k
NNK16LA93P - HYPERWORKS FEKO SOFTWARE MAINTENANCE AND SUPPORT 9/1/2016 - 8/31/2017
Purchase Order - 541519 Other Computer Related Services
Contractor
ALTAIR PRODUCT DESIGN, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/21/2016
Obligated Amount
$0.00
NNK16LA64P - COMPUNETIX KEYSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/24/2016
Obligated Amount
$30k

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Awarded Contracts within Kennedy Space Center

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