National Aeronautics and Space Administration Awarded Contracts - program management | Federal Compass

National Aeronautics and Space Administration Awarded Contracts - program management

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80ARC025CA001 - HELIOSWARM PROGRAM SUPPORT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
10/15/2024
Obligated Amount
$1.6M
80NSSC25PA004 - CHAMBER SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
COMPAGNIE MARITIME D'EXPERTISES
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$245.7k
80ARC024CA007 - HELIOSWARM PROGRAM SUPPORT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/24/2024
Obligated Amount
$2.5M
80NSSC24PC460 - ANTI-HARASSMENT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARRISH BUSINESS SERVICES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/24/2024
Obligated Amount
$96.1k
80NSSC24PC493 - FY24 AEM MAINTENANCE PLUS OPTION YEAR
Purchase Order - 513210 Software Publishers
Contractor
FOUR POINT SOLUTIONS LTD
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/23/2024
Obligated Amount
$87.6k
80MSFC24CA015 - TECHNOLOGY MATURATION FOR ASTROPHYSICS SPACE TELESCOPES (TECHMAST)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/19/2024
Obligated Amount
$1.5M
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
80MSFC24CA014 - STABLE: SYSTEMS TECHNOLOGIES FOR ARCHITECTURE BASELINE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/12/2024
Obligated Amount
$1.3M
80NSSC24PC295 - THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/04/2024
Obligated Amount
$25.8k
80MSFC24CA013 - ULTRA-STABLE TELESCOPE RESEARCH AND ANALYSIS - CRITICAL TECHNOLOGIES (ULTRA-CT)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ball Corporation (BAE SYSTEMS SPACE & MISSION SYSTEMS INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/03/2024
Obligated Amount
$1.8M
80NSSC24PC122 - HEMSI AED MISSION AND TRANSPORTS
Purchase Order - 621910 Ambulance Services
Contractor
HUNTSVILLE EMERGENCY MEDICAL SERVICES INCORPORATED (HUNTSVILLE EMERGENCY MEDICAL SERVICES, INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2024
Obligated Amount
$123.9k
80NSSC24PB641 - YULISTA TRAINING FACILITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/05/2024
Obligated Amount
$153k
80ARC024DA004 - THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS, AND COLLABORATIVE SCIENCE PROGRAMS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/07/2024
Obligated Amount
$5.9M
80HQTR24DA009 - HOSS II -SUPPORT SERVICES: MAIL CENTER OPERATIONS FACILITIES HELP DESK FACILITIES SUPPORT SERVICES DRIVING SERVICES AND AUDIOVISUAL SUPPORT SERVICES. IN ADDITION, OVERALL PROGRAM MANAGEMENT AND QUALITY CONTROL.
IDC - 561210 Facilities Support Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
05/23/2024
Obligated Amount
$1.2M
80LARC24DA008 - LOGISTICS SUPPORT SERVICES 2 (LSS2)
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GUARDTECH SYSTEMS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
05/23/2024
Obligated Amount
$1.3M
80MSFC24DA024 - 80MSFC24DA024 CONSOLIDATED AGENCY TECHNOLOGY TRANSFER SERVICES (CATTS) CONTRACT NEW AWARD
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUMMIT TECHNOLOGIES & SOLUTIONS, INC. (SUMMIT TECHNOLOGIES & SOLUTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
05/23/2024
Obligated Amount
$903k
80NSSC24PA889 - CPA FIRM TO CONDUCT INDEPENDENT AUDIT OF NASA SSC EXCHANGE AND SSC RECREATIONAL ASSOCIATION. BASE YEAR W/4 OPTION YEARS.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS STOKES & KNIGHT P (HARPER RAINS KNIGHT & CO PA)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$20k
80NSSC24PA996 - ANTI-HARASSMENT ANNUAL SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/06/2024
Obligated Amount
$33.2k
80NSSC24PA827 - COOPERATION IN HIGH PERFORMING TECHNICAL AND SCIENTIFIC TEAMS" COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
KATA SOLUTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/10/2024
Obligated Amount
$24.8k
80GRC024DA005 - CONSTRUCTION MANAGEMENT, SURVEYING, INSPECTIONS AND TESTING
IDC - 541330 Engineering Services
Contractor
FIRELAKE-ARROWHEAD NASA SERVICES 2
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
03/28/2024
Obligated Amount
$3.8M

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