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

Glenn Research Center Awarded Task Orders and BPA Calls

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80GRC025FA018 / 80GRC022AA011 - NACELLE PLUG25 TEST FIXTURE
BPA Call - 332710 Machine Shops
Contractor
CONROE MACHINE, L.L.C.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/16/2025
Obligated Amount
$10.8k
80GRC025F7026 / 80GRC020D0003 - GEARS TO 0534 - SMALL STIRLING RPS DEVELOPMENT FOR EXPLORING MARS TOGETHER
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
04/15/2025
Obligated Amount
$88k
80GRC025FA017 / 80GRC022AA019 - MACHINED CORE HARDWARE FOR SMALL SPACECRAFT ELECTRIC PROPULSION (SSEP) PROJECT.
BPA Call - 332710 Machine Shops
Contractor
ROSE-A-LEE TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/15/2025
Obligated Amount
$26.6k
80GRC025FA015 / 80KSC024DA013 - BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACILITY.
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
03/28/2025
Obligated Amount
$5k
80GRC025FA014 / 80KSC023DA012 - PURCHASE OF LIQUID HYDROGEN FOR GRC.
Delivery Order - NASA-KSC Agency-wide Supply of Liquid Hydrogen (2022) - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
03/11/2025
Obligated Amount
$60k
80GRC025F7010 / 80GRC020D0015 - THIS TASK ALIGNS WITH SECTIONS 3.2 AND 3.5 OF THE BASE CONTRACT FOR PROCESS DESIGN, DEVELOPMENT AND TESTING OF WIRE. THIS TASK INCLUDES THE INITIAL INVESTIGATION AND DEVELOPMENT OF SECONDARY PROCESSING ROUTES/SEQUENCES
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FORT WAYNE METALS RESEARCH PRODUCTS CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
03/03/2025
Obligated Amount
$207.8k
80GRC025F7017 / 80GRC020D0009 - PROJECT 29931 B77 ROOM 320 AHU REPLACEMENT
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
02/24/2025
Obligated Amount
$209k
80GRC025FA013 / 80GSFC23DA004 - PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR THREE.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
02/21/2025
Obligated Amount
$2.1M
80GRC025F7016 / 80GRC019D0007 - A&E TASK ORDER FOR ATF STEAM AUGMENTATION
Delivery Order - Glenn Research Center Architect & Engineer (A/E) Services (2019) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/30/2025
Obligated Amount
$309.1k
80GRC025F7005 / 80GRC020D0008 - PROJECT 33167 B142 COLLAB AND BRIEFING CENTER
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PPW BUILDERS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/28/2025
Obligated Amount
$1.9M
80GRC025F7013 / 80GRC020D0014 - PROJECT 33224 B23 ROOM 211 EXPANSION
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WAI CONSTRUCTION GROUP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/23/2025
Obligated Amount
$16.8k
80GRC025F7011 / 80GRC019D0013 - A&E TASK ORDER FOR GRC WRIGHT PARK CAMPUS CENTER PLANNING
Delivery Order - Glenn Research Center Architect & Engineer (A/E) Services (2019) - 541330 Engineering Services
Contractor
KZF DESIGN INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/17/2025
Obligated Amount
$215.4k
80GRC025FA007 / 80KSC022DA125 - HELIUM PURCHASES FOR TESTING AT GRC
Delivery Order - NASA Agency-wide Gaseous and Liquid Helium Supply (2022) - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/19/2024
Obligated Amount
$100k
80GRC025F7009 / 80GRC019D0005 - ATF EMCS AND METERING UPGRADES
Delivery Order - Glenn Research Center Architect & Engineer (A/E) Services (2019) - 541330 Engineering Services
Contractor
BURGESS & NIPLE, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/12/2024
Obligated Amount
$223k
80GRC025F7002 / 80GRC020D0015 - SUPPLIES FOR TEST RIG
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FORT WAYNE METALS RESEARCH PRODUCTS CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/11/2024
Obligated Amount
$327.9k
80GRC025FA004 / 80GRC022AA009 - RESEARCH HARDWARE FOR THE SMIRF ULA PROJECT
BPA Call - 332710 Machine Shops
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/26/2024
Obligated Amount
$20.1k
80GRC025FA006 / 80GRC023DA007 - IMOR CLIN 7 - INCREMENTAL FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Mainthia Technologies Inc (MAINTHIA TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/22/2024
Obligated Amount
$641.4k
80GRC025F7007 / 80GRC017C0008 - RISK REDUCTION TESTING FOR ADDITIONAL RESPONSE INSTRUMENTATION TO BE MOUNTED TO THE RESONATOR DURING ITS QUALIFICATION VIBRATION TEST
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/08/2024
Obligated Amount
$209.7k
80GRC025F7006 / 80GRC019D0012 - PPE - TTO 030
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
11/06/2024
Obligated Amount
$330.6k
80GRC025F7001 / 80GRC020D0015 - FACILITY UPGRADES
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FORT WAYNE METALS RESEARCH PRODUCTS CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
10/29/2024
Obligated Amount
$99.3k

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Awarded Task Orders within Glenn Research Center

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Awarded Task Orders by Industry

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