Armstrong Flight Research Center Awarded Task Orders and BPA Calls | Federal Compass

Armstrong Flight Research Center Awarded Task Orders and BPA Calls

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80AFRC25FA022 / 80AFRC22DA009 - HAZARDOUS WASTE REMOVAL SHIPMENT 3/26/2025
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/22/2025
Obligated Amount
$10.4k
80AFRC25FA020 / 80AFRC24DA012 - FLIGHT AND PAYLOAD INTEGRATION FOR SERVICES FOR 36 STUDENT PAYLOADS IN SUPPORT OF FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2025-2026.
Delivery Order - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
VIRGIN GALACTIC LLC (GALACTIC ENTERPRISES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/16/2025
Obligated Amount
$564.9k
80AFRC25FA019 / 80AFRC24DA006 - FLIGHT AND PAYLOAD INTEGRATION FOR SERVICES FOR UP TO 60 STUDENT PAYLOADS IN SUPPORT OF FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2025-2026.
Delivery Order - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
WORLD VIEW ENTERPRISES INC. (WORLD VIEW ENTERPRISES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/16/2025
Obligated Amount
$454.7k
80AFRC25FA023 / 80AFRC22DA005 - WHEEL ASSEMBLY OVERHAUL C-20
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER HOLDING COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/15/2025
Obligated Amount
$4k
80AFRC25F7006 / 80HQTR20D0003 - PILOT FLIGHT SIMULATOR TRAINING 6/5/2025-6/7/2025
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/15/2025
Obligated Amount
$16k
80AFRC25FA025 / GS00P14BSD1137 - ARMSTRONG FLIGHT RESEARCH CENTER NATURAL GAS TRANSPORTATION SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/10/2025
Obligated Amount
$8.4k
80AFRC25FA021 / 80AFRC21DA004 - ONE PARABOLIC FLIGHT CONSISTING OF 10 MARTIAN, 10 LUNAR, AND 10 MICRO-GRAVITY PARABOLAS.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/07/2025
Obligated Amount
$82.4k
80AFRC25FA015 / 80AFRC23AA003 - AFRC WILL RECEIVE CERTIFIED CALIBRATIONS FOR GROUND VIBRATION TEST HARDWARE
BPA Call - 541330 Engineering Services
Contractor
ATA ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/01/2025
Obligated Amount
$31.1k
80AFRC25FA013 / 80AFRC21DA004 - PROVIDE A PARABOLIC FLIGHT CAMPAIGN CONSISTING OF 1 FLIGHT IN MAY 2025 AND A PARABOLIC FLIGHT CAMPAIGN CONSISTING OF 2 FLIGHTS IN FALL 2025 IN ACCORDANCE WITH THE MRD T0372-SEADS2 SPACE ENABLED ADVANCED DEVICES AND SEMICONDUCTORS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/27/2025
Obligated Amount
$162.3k
80AFRC25FA017 / 80KSC024DA001 - AFRC ENVIRONMENTAL REMEDIATION AND RESTORATION SERVICES.
Delivery Order - NASA Environmental Restoration and Compliance Contract (NERCC) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/14/2025
Obligated Amount
$769.1k
80AFRC25FA012 / 80AFRC22DA005 - NOSE ASSEMBLY OVERHAUL KING AIR
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER HOLDING COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/12/2025
Obligated Amount
$703.00
80AFRC25FA010 / 80AFRC22DA005 - WHEEL ASSEMBLY OVERHAUL GIII
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER HOLDING COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/19/2025
Obligated Amount
$8.1k
80AFRC25FA009 / 80GSFC23DA004 - AFRC PROTECTIVE SERVICES CY3
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/14/2025
Obligated Amount
$1.1M
80AFRC25FA008 / 80AFRC21DA004 - THE CONTRACTOR SHALL PROVIDE A PARABOLIC FLIGHT AND REFLIGHT CAMPAIGN OF THE PAYLOAD, T0295 - SOIL PROPERTIES ASSESSMENT RESISTANCE AND THERMAL ANALYSIS (SPARTA), IN ACCORDANCE WITH MANIFEST REQUIREMENTS DOCUMENT (MRD) T0295
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
01/15/2025
Obligated Amount
$104.3k
80AFRC25FA006 / 80AFRC24AA001 - SECOND AFRC CALL ORDER FOR EPFD DATA ANALYSIS SUPPORT WITH PROTEUS, ENVISION, AND RISKY PROJECT.
BPA Call - 513210 Software Publishers
Contractor
Safran (SNA SOFTWARE LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
12/18/2024
Obligated Amount
$413.9k
80AFRC25FA004 / 80AFRC22DA009 - HAZARDOUS WASTE DISPOSAL FOR MAIN CAMPUS
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/19/2024
Obligated Amount
$14.7k
80AFRC25FA003 / 80AFRC25DA001 - IDIQ MINIMUM GUARANTEE
Delivery Order - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Blue Origin (BLUE ORIGIN TEXAS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/04/2024
Obligated Amount
$25k
80AFRC25FA002 / 80AFRC22DA009 - HAZARDOUS WASTE DISPOSAL FROM MAIN
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
10/15/2024
Obligated Amount
$10.8k
80AFRC25FA001 / 80AFRC22DA001 - PURCHASE OF SPARES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
10/15/2024
Obligated Amount
$262.10
80AFRC24FA072 / 47QSMS24D007F - B4840 FURNITURE AND INSTALLATION SERVICES
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/27/2024
Obligated Amount
$876.8k

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Contracting Resources

Awarded Task Orders within Armstrong Flight Research Center

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Awarded Task Orders by Industry

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