Kennedy Space Center Awarded Task Orders and BPA Calls | Federal Compass

Kennedy Space Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Kennedy Space Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80KSC025F7004 / 80KSC020A0010 / 47QRAA20D0079 - BOEING TASK ORDER 20 FOR MODELING AND SIMULATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/04/2024
Obligated Amount
$431.5k
80KSC025FA020 / NNK17LA01C - LEVERAGING COMPUTER VISION TO ENHANCE THE SYNCHRONIZED POSITION HOLD ENGAGE AND REORIENT EXPERIMENTAL SATELLITE (SPHERES)SLOSH EXPERIMENT DATASET SPECIAL STUDY
Delivery Order - 541330 Engineering Services
Contractor
AI Solutions (AI SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/03/2024
Obligated Amount
$100.1k
80KSC025FA018 / 80KSC024AA007 - INSTALL POWER DISCONNECTS AT LAUNCH EQUIPMENT SHOP (LES) PATIO ROOM 1200 (K6-1247).
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAU GALLIE ELECTRIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/26/2024
Obligated Amount
$15k
80KSC025FA017 / 80KSC024AA007 - VEHICLE ASSEMBLE BUILDING E TOWER ARTEMIS PROCESSING POWER SOURCES
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAU GALLIE ELECTRIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/26/2024
Obligated Amount
$18k
80KSC025FA013 / 80KSC024AA007 - ORBITER PROCESSING FACILITY (OPF)-1 PANEL, MAIN DISPLAY PANEL (MDP) 480V POWER MONITORING
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAU GALLIE ELECTRIC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/20/2024
Obligated Amount
$1.3k
80KSC025FA007 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT KSC ANNEX IDIQ REQUIREMENTS
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/18/2024
Obligated Amount
$1.2k
80KSC025FA012 / 80KSC022DA117 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO RESTORE HYPERGOLIC TANK STUDY. PROJECT CONTROL NUMBER (PCN) 100279
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/13/2024
Obligated Amount
$520.9k
80KSC025FA010 / 80KSC022DA121 - ARCHITECT-ENGINEER SERVICES, DESIGN LOW VOLTAGE UPGRADES BOOSTER FABRICATION FACILITY: PROJECT CONTROL NUMBER: 99604
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
10/30/2024
Obligated Amount
$409.1k
80KSC024F0073 / 80KSC020D0008 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 FUNDING
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$4.1M
80KSC024FA110 / 47QSHA23D0002 - FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ACCORD FEDERAL SERVICES, LLC (ACCORD FEDERAL SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$999.8k
80KSC024FA137 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$7.6M
80KSC024F0074 / 80KSC020D0008 - CERTIFY AND ASSEMBLE ASTRONAUT RESCUE AIR PACKS
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$104.3k
80KSC024FA146 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT GSA VEHICLE LEASE PAYMENT
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$193.6k
80KSC024FA040 / 80KSC022DA115 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN FOR VEHICLE ASSEMBLY BUILDING HIGH BAY 4 MODIFICATIONS , PROJECT CONTROL NUMBER 99500.3
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$1.9M
80KSC024FA094 / 80KSC022DA121 - ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF), KSC, FL
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$868.4k
80KSC024F0066 / 80SSC018D0004 - BOOSTER FABRICATION FACILITY (BFF) INTERIORS RENOVATIONS, KENNEDY SPACE CENTER, FLORIDA
Delivery Order - Stennis - Regionalized Multiple Award Construction Contract Two (MACC-II) (2018) - 236210 Industrial Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$15.5M
80KSC024FA145 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY25
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$4.7M
80KSC024FA138 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) GSA VEHICLE TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$150k
80KSC024FA113 / 80KSC022DA117 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN TO REMOVE/REPLACE TRANSFORMER SUBSTATION 849/CONTROL PANEL, PROJECT CONTROL NUMBER 100280
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$73.1k
80KSC024FA139 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NPSTA TRAVEL ACADEMY TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$125k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Kennedy Space Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today