Glenn Research Center Awarded Task Orders and BPA Calls | Federal Compass

Glenn Research Center Awarded Task Orders and BPA Calls

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80GRC025F7030 / 80SSC019D0006 - GRC MASTER PLANNING
Delivery Order - 541320 Landscape Architectural Services
Contractor
URBAN COLLABORATIVE, L.L.C., THE (URBAN COLLABORATIVE, LLC MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/22/2025
Obligated Amount
$916.3k
80GRC025F7056 / 80GRC020D0009 - WRIGHT PARK CAMPUS CENTER PLANNING
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/18/2025
Obligated Amount
$872.4k
80GRC025FA040 / 80KSC024DA013 - BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER
Delivery Order - NASA Acquisition for Nitrogen and Oxygen 4 (NANO 4) - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC. (AIR PRODUCTS & CHEMICALS, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/15/2025
Obligated Amount
$8k
80GRC025FA039 / 80GRC022AA007 - HEAT EXCHANGER HARDWARE - 20 COPPER STACK ELEMENT UNITS
BPA Call - 332710 Machine Shops
Contractor
CARDINAL SCIENTIFIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/14/2025
Obligated Amount
$33.4k
80GRC025F7055 / 80GRC019D0012 - PPE - TO 018
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Maxar Technologies (MAXAR SPACE LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/13/2025
Obligated Amount
$378.1k
80GRC025F7054 / 80GRC020D0009 - PROJECT 33235 FY25 PAVEMENT MAINTENANCE (LEWIS FIELD)
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/11/2025
Obligated Amount
$216.5k
80GRC025F7051 / 80GRC019D0012 - PPE - TO 019
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Maxar Technologies (MAXAR SPACE LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/06/2025
Obligated Amount
$2.4M
80GRC025F0003 / 80GRC025D0004 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0006 / 80GRC025D0008 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0008 / 80GRC025D0011 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
MERRICK-IMEG JOINT VENTURE, LLP
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0005 / 80GRC025D0007 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC. (GFT INFRASTRUCTURE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0007 / 80GRC025D0009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0009 / 80GRC025D0012 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
STELL SIA SALAS O'BRIEN, LLC (STELL SIA SALAS O'BRIEN LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F0004 / 80GRC025D0006 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
Delivery Order - 541330 Engineering Services
Contractor
BURGESS & NIPLE LIMITED (BURGESS & NIPLE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/05/2025
Obligated Amount
$1,000.00
80GRC025F7053 / 80GRC020D0003 - GEARS TO 0558 AIRCRAFT PROPULSION, POWER, AND THERMAL TECHNOLOGY DEVELOPMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HX5 (HX5,, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
08/01/2025
Obligated Amount
$236.3k
80GRC025FA034 / 80GRC022AA007 - HARDWARE FOR LUNAR LESTR PROJECT
BPA Call - 332710 Machine Shops
Contractor
CARDINAL SCIENTIFIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/31/2025
Obligated Amount
$65.1k
80GRC025F7050 / 80GRC020D0013 - PROJECT 33193 B9 AND B94 CHILLER PLANT COOLING TOWER WATER TREATMENT
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/28/2025
Obligated Amount
$1.8M
80GRC025F7040 / 80GRC019D0012 - PPE - TO 020
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Maxar Technologies (MAXAR SPACE LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/25/2025
Obligated Amount
$2.3M
80GRC025F7049 / 80GRC020D0009 - PROJECT 33253 B402 BLAST WALL REPAIRS
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/24/2025
Obligated Amount
$53.7k
80GRC025F7046 / 80GRC020D0009 - PROJECT 33247 B333 REPLACE AC-12345
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/17/2025
Obligated Amount
$552.1k

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