National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Aeronautics and Space Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80TECH25FA065 / NNG15SD11B - THIS TASK ORDER IS TO PURCHASE ADOBE STOCK ENTERPRISE SW SUBSCRIPTION ONLY ALL CREDITS PER QUOTE GS241108CB2A5 DATE 11/22/2024. PERIOD OF PERFORMANCE IS 12/06/2024-12/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/05/2024
Obligated Amount
$10.5k
80TECH25FA067 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK RF CHANNEL MODELER - TECS PER QUOTE Q-244926 DATED 09/16/2024. PERIOD OF PERFORMANCE IS 12/08/2024-12/07/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/05/2024
Obligated Amount
$240k
80HQTR25F7017 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES PER QUOTE 13619616 DATED 11/19/2024...PERIOD OF PERFORMANCE IS 03/01/2025-02/28/2026.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/05/2024
Obligated Amount
$2.7k
80NSSC25FA099 / NNG15SC71B - TO RENEW RAID/DCL/ETD/2DH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2024
Obligated Amount
$13.5k
80TECH25FA064 / 80TECH24AA003 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 068 IS FOR CISCO SFP+ TRANSCEIVER MODULE- 10 GIGE - 10BASE-LR ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/05/2024
Obligated Amount
$10.4k
80NSSC25FA095 / GS00F113DA - INVERIS TRAINING SOLUTIONS - JUDGMENTAL SHOOTING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2024
Obligated Amount
$117.3k
80LARC25FW013 / 80LARC20A0007 - STAINLESS STEEL ROD
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
STAINLESS SHAPES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
12/05/2024
Obligated Amount
$2.3k
80NSSC25FA097 / NNG15SC23B - FY25 WCS-SLACK ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2024
Obligated Amount
$161.2k
80MSFC25FA013 / 80MSFC24DA013 - LED LIGHTING C105 PER FWR R001047688
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
S R DAVIS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
12/05/2024
Obligated Amount
$19.9k
80TECH25FA071 / NNG15SC80B - THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE #239909-SG DATED 05/07/2024. THE PERIOD OF PERFORMANCE IS 03/01/2025-02/28/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/05/2024
Obligated Amount
$17.8k
80NSSC25FA098 / NNG15SC70B - FY25 ARISTA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2024
Obligated Amount
$19.6k
80ARC025F7007 / 80ARC020D0004 - TASK 2, MODEL AND INTEGRATION TEST II
Delivery Order - 541511 Custom Computer Programming Services
Contractor
STELLAR SCIENCE LTD. CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/05/2024
Obligated Amount
$850k
80TECH25FA054 / 80TECH24AA001 - QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 002- QUINTRON HANDSETS TO BE DELIVERED TO NASA KENNEDY SPACE CENTER (KSC).
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/05/2024
Obligated Amount
$27.2k
80LARC25FW014 / 80LARC21AA017 - HEAVY WEIGHT MODEL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VISION MACHINE AND FABRICATION CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
12/05/2024
Obligated Amount
$15.8k
80ARC025F7001 / 80GSFC19D0011 - THE CONTRACTOR SHALL PROVIDE ENGINEERING/SCIENTIFIC SERVICES ON BEHALF OF THE USSF SSC/SZI FOR SPECTRUM MANAGEMENT IN ACCORDANCE WITH THE AUTHORIZING INTERAGENCY AGREEMENT.
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»Ames Research Center
Effective date
12/04/2024
Obligated Amount
$241.1k
80HQTR25F7019 / 80HQTR21D0004 - ASSIST WITH PLANNING ACTIVITIES INVOLVING A LARGE INTERNATIONAL AUTHOR TEAM COORDINATE IN-PERSON AND REMOTE MEETINGS, TRACK THE STATUS OF AUTHORS' WORK
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/04/2024
Obligated Amount
$224.3k
80TECH25FA066 / NNG15SD37B - THIS TASK ORDER IS TO VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # 1NR11042024-328231 DATED 11/04/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/04/2024
Obligated Amount
$357.7k
80NSSC25FA091 / NNG15SC80B - PROGRESS MOVEIT SUPPORT RENEWAL POP: 01/01/25 - 01/31/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/04/2024
Obligated Amount
$11.4k
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
80NSSC25FA094 / NNG15SC82B - SARATECH MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/03/2024
Obligated Amount
$16.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within National Aeronautics and Space Administration

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