National Aeronautics and Space Administration Awarded Contracts - veteran owned | Federal Compass

National Aeronautics and Space Administration Awarded Contracts - veteran owned

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80GRC025DA001 - ARC CUSTODIAL AND REFUSE/RECYCLE SERVICES
IDC - 561720 Janitorial Services
Contractor
Ahtna, Inc. (AHTNA INTEGRATED SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/01/2024
Obligated Amount
$597k
80GRC025DA002 - CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER
IDC - 561210 Facilities Support Services
Contractor
All Native (ALL NATIVE SYNERGIES COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
10/22/2024
Obligated Amount
$1.2M
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
80TECH24PA012 - LED SOLAR SIMULATOR
Purchase Order - 541519 Other Computer Related Services
Contractor
ANGSTROM DESIGNS, INC. (ANGSTROM DESIGNS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/04/2024
Obligated Amount
$399.7k
80GSFC24PA015 - INDUCTIVELY COUPLED PLASMA DEEP REACTIVE ION ETCHING (ICP DRIE) SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMCO INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
07/31/2024
Obligated Amount
$901.5k
80NSSC23AA010 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR GTECH VERICUT SOFTWARE AND ASSOCIATED ANNUAL SUPPORT, AND UPGRADES.
BPA - 541511 Custom Computer Programming Services
Contractor
CGTECH
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/14/2023
Obligated Amount
$157k
80TECH22PA006 - RTI ENGINEERING SUPPORT SERVICES CONTRACT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REAL-TIME INNOVATIONS, INC. (REAL-TIME INNOVATIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/01/2022
Obligated Amount
$2.6M
80GRC022PA014 - ISP CONTROL SYSTEMS UPGRADE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
CRESCENT ELECTRIC SUPPLY COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
05/23/2022
Obligated Amount
$397.3k
80ARC022DA003 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80ARC022DA005 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MONTEREY TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80ARC022DA002 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80LARC21CA002 - MULTI-FIDELITY SIMULATION AND UNCERTAINTY QUANTIFICATION OF MARS LANDER AERODYNAMICS TO VALIDATE COMPUTATIONAL FLUID DYNAMICS SOLVERS, ASSESS AND BALANCE UNCERTAINTY SOURCES, INTEGRATE RESULTS AND ANALYSIS, ESTABLISH HIGH-PERFORMANCE WORKFLOWS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/09/2021
Obligated Amount
$292.1k
80HQTR21P0001 - NASA HQS MEDIA MONITORING, ANALYTICS, AND DISTRIBUTION SERVICES (MMADS). THESE TOOLS, SERVICES AND CAPABILITIES WILL ASSIST NASA'S ASSOCIATE ADMINISTRATOR FOR COMMUNICATIONS AND OFFICE OF COMMUNICATIONS STAFF IN FULFILLING THEIR RESPONSIBILITIES.
Purchase Order - 519190 All Other Information Services
Contractor
CISION US INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/12/2021
Obligated Amount
$844.3k
80NSSC21P0602 - ELSEVIER B.V. SUBSCRIPTION NO. 1-19138752119 FORM JANUARY 1, 2021 TO DECEMBER 31, 2021.
Purchase Order - 511210 Software Publishers
Contractor
ELSEVIER B.V.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/23/2020
Obligated Amount
$334.3k
80JSC021P0006 - VIPER LUNAR ROVER NAVIGATION CAMERAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MICRO-CAMERAS & SPACE EXPLORATION S.A.
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/18/2020
Obligated Amount
$6.5M
80GSFC20P0018 - CHEMICAL MECHANICAL PLANARIZATION SYSTEM
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
AXUS TECHNOLOGY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
06/24/2020
Obligated Amount
$456.8k
80GSFC20P0016 - HIGH UNIFORMITY SPUTTER DEPOSITION SYSTEM
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
KDF ELECTRONIC & VACUUM SERVICES, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
05/12/2020
Obligated Amount
$908.5k
80GSFC20P0005 - INTEGRATED COMMUNICATIONS DATA SWITCHING SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BLUE MARBLE COMMUNICATIONS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
11/21/2019
Obligated Amount
$1.8M
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
80NSSC19P1813 - COMMUNITY OUTREACH AND RISK COMMUNICATION SUPPORT FOR JPL CERCLA PROGRAM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
SANTOS, SUSAN L
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2019
Obligated Amount
$149k

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