National Aeronautics and Space Administration Awarded Contracts | Federal Compass

National Aeronautics and Space Administration Awarded Contracts

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80NSSC26P0063 - GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY DESTROYED PER MONTH OF IDIQ AND HAULED AWAY FOR RECYCLING.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$8.6k
80NSSC26P0059 - AVEVA WONDERWARE SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$72.7k
80NSSC26P0057 - WIDE MASKS AND HARD SHELLS TO SUPPORT DECOMPRESSION SICKNESS TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$32.6k
80NSSC26P0037 - SCHNEIDER ELECTRIC POWERLOGIC PURCHASE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AB GROUP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/08/2025
Obligated Amount
$256.9k
80NSSC26P0047 - INSTRUMENT RECALIBRATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/08/2025
Obligated Amount
$13k
80NSSC26K0054 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGE
Grant for Research
Contractor
UNIVERSITY OF IDAHO (REGENTS OF THE UNIVERSITY OF IDAHO)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2025
Obligated Amount
$256.4k
80NSSC26P0053 - PART NO: DK180 8.8 KHZ LOW FREQUENCY BEACON MFG: DUKANE SEACOM INC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2025
Obligated Amount
$14.8k
80NSSC26P0052 - OVERHAUL AC GENERATORS AND CONSTANT SPEED DRIVES FOR SCHAMROQ/F-15 PROJECT - F-15 GENERATOR REPAIR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SUMMIT AEROSPACE, INC. (SUMMIT AEROSPACE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2025
Obligated Amount
$117.4k
80NSSC26P0046 - COHERENT PROMETHEUS 20 LASER SYSTEM
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COHERENT NA, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2025
Obligated Amount
$51.9k
80NSSC26P0051 - PURCHASE OF 1 NOVATEL PWRPAK7-E2 HIGH SPEED
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Hexagon (NOVATEL INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2025
Obligated Amount
$28.3k
80NSSC26P0039 - RENEWAL OF O2/H2 REACTANT TRAILER RENTALS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
DELILLE OXYGEN CO
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$49k
80NSSC26P0040 - ONE COMPACT READOUT MODULE FOR MULTI ANODE PHOTOMULTIPLIER TUBES (ROSMAP-MP)
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
INTEGRATED DETECTOR ELECTRONICS AS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$15k
80NSSC25PB276 - VACUUM INDUCTION MELTING OF RECYCLED SHAPE MEMORY ALLOY COMPOSITIONS
Purchase Order - 331529 Other Nonferrous Metal Foundries
Contractor
SOPHISTICATED ALLOYS, INC. (SOPHISTICATED ALLOYS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$0.00
80JSC026D0002 - THE OBJECTIVE IS TO PROCURE SAFE, RELIABLE, AND COST EFFECTIVE HARDWARE AND SOFTWARE SYSTEMS TO MEET NASA'S NEED TO RETURN TEMPERATURE-CRITICAL SCIENCE PAYLOADS TO EARTH FROM THE SURFACE OF THE MOON AND THE GATEWAY SPACE STATION. REFERENCE THE ATTACH
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF ALABAMA AT BIRMINGHAM
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/04/2025
Obligated Amount
$1.4M
80NSSC26P0050 - ENVIRONMENTAL MANAGEMENT SYSTEMS SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SFS CHEMICAL SAFETY, INC. (SFS CHEMICAL SAFETY INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$16.5k
80NSSC26M0003 - THE RECIPIENT PROPOSES TO DEVELOP ADVANCED METHODS (E.G., RADIATIVE TRANSFER MODELS, QUANTUM MECHANICAL MODELS, DATA-PROCESSING ALGORITHMS) FOR THE INTERPRETATION OF HIGH-RESOLUTION PLANETARY SPECTRA OF PLANETARY ATMOSPHERES.
Cooperative Agreement
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$538.9k
80NSSC26M0001 - THE OFFICE OF STEM ENGAGEMENT (OSTEM) SEEKS TO: 1. ATTRACT STUDENTS TO STEM THROUGH UNIQUE LEARNING OPPORTUNITIES THAT SPARK INTEREST AND PROVIDE CONNECTIONS TO NASA S MISSION AND WORK 2. ENGAGE STUDENTS IN AUTHENTIC LEARNING EXPERIENCES WITH NASA
Cooperative Agreement
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$250k
80NSSC26P0042 - N243 ROOM 242 ELECRICAL AND PAINT
Purchase Order - 561210 Facilities Support Services
Contractor
C AND J MAINTENANCE CONSTRUCTION, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$23.1k
80NSSC26P0043 - DENTAL SENSORS FOR MINI X-RAY TECH DEMO
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
TRAFALGAR BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2025
Obligated Amount
$14.5k
80KSC026D0002 - AGENCY-WIDE SUPPLY OF LIQUID HYDROGEN - AIR PRODUCTS AND CHEMICALS, INC. KSC/CCSFS-ALL KSC SLS MSFC SSC
IDC - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC. (AIR PRODUCTS & CHEMICALS, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/04/2025
Obligated Amount
$400k

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