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

Glenn Research Center Awarded Task Orders and BPA Calls

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80GRC026FA003 / 80GRC023DA007 - INSTITUTIONAL MAINTENANCE OPERATIONS AND REPAIR CLIN 7
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
11/24/2025
Obligated Amount
$85.7k
80GRC026FA001 / 80GRC022AA007 - LESTR 2 DRIVETRAIN HARDWARE
BPA Call - 332710 Machine Shops
Contractor
CARDINAL SCIENTIFIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/19/2025
Obligated Amount
$11.7k
80GRC025F7069 / 80GRC019D0012 - PPE - TO 023
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
09/26/2025
Obligated Amount
$2.3M
80GRC025FA047 / 80GRC025A0004 / 47QSHA22D001Y - BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (FORTIS INDUSTRIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/25/2025
Obligated Amount
$78k
80GRC025F0014 / 80GRC025D0013 - THIS TASK ALIGNS WITH SECTIONS 3.2 AND 3.5 OF THE BASE CONTRACT FOR PROCESS DESIGN, DEVELOPMENT AND TESTING OF WIRE.
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FORT WAYNE METALS RESEARCH PRODUCTS CORP (FORT WAYNE METALS RESEARCH PRODUCTS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/25/2025
Obligated Amount
$156.5k
80GRC025FA046 / 80GRC024DA004 - ESHMA TASK ORDER 5.09 - MINI X-RAY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Bastion Technologies, Inc (BASTION TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/24/2025
Obligated Amount
$14.7k
80GRC025F7068 / 80GRC020D0003 - FUNDING FOR ADMINISTRATION OF CENTER LEVEL INTERNS
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
09/23/2025
Obligated Amount
$806.6k
80GRC025F7063 / 80GRC020D0012 - PROJECT 33233 ATF CRYOGENIC FACILITY
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Pinnacle Construction & Development Group, Inc. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/22/2025
Obligated Amount
$7.9M
80GRC025F7062 / 80GRC017C0008 - TASK ORDER 018 ADDITIONAL LOADS AND REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM (SLS) UNIVERSAL STAGE ADAPTER (USA)
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
09/19/2025
Obligated Amount
$423.6k
80GRC025FA042 / 80KSC024DA013 - BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002. 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
09/15/2025
Obligated Amount
$179k
80GRC025F0012 / 80GRC025D0010 - THE STATEMENT OF WORK ENTITLED, "STATEMENT OF WORK ARCHITECT-ENGINEER SERVICES FOR FACILITY CONDITION ASSESSMENT AND REAL PROPERTY VALIDATION TASK DESCRIPTION" IS HEREBY INCORPORATED INTO THIS TASK AWARD.
Delivery Order - 541330 Engineering Services
Contractor
K2M DESIGN, INC. (K2M DESIGN, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/10/2025
Obligated Amount
$2.2M
80GRC025F7061 / 80GRC020D0009 - PROJECT 33080 ELECTRICAL DISTRIBUTION REPAIRS PHASE 5
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
09/10/2025
Obligated Amount
$3.7M
80GRC025F7043 / 80GSFC19D0011 - FUEL CELL TEST FACILITY CAPABILITY ASSESSMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/09/2025
Obligated Amount
$248.9k
80GRC025F0013 / 80GRC025D0001 - SHIPPING, HANDLING, AND REPROCESSING OF 8 CYLINDERS CONTAINING RECOVERED XENON GAS MIXTURES FOR THE NASA GLENN RESEARCH CENTER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
ELECTRONIC FLUOROCARBONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/04/2025
Obligated Amount
$122.8k
80GRC025FA041 / 80GRC025A0004 / 47QSHA22D001Y - BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (FORTIS INDUSTRIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/03/2025
Obligated Amount
$249k
80GRC025F7060 / 80GRC020D0009 - PROJECT 33251 SEC TEST SUPPORT BUILDING
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
08/29/2025
Obligated Amount
$952.7k
80GRC025F7057 / 80GRC020D0013 - PROJECT 33202 ATF EMCS AND METERING UPGRADES
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
08/26/2025
Obligated Amount
$1.9M
80GRC025F7059 / 80GRC020D0009 - PROJECT 33225 B16 ROOM 111 REHABILITATION
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
08/26/2025
Obligated Amount
$62.9k
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
$918.2k

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Awarded Task Orders within Glenn Research Center

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