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

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 68,215
80NSSC21F1270 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/16/2021
Obligated Amount
$10.3k
80KSC021F0110 / 80KSC020D0018 - ESDC NASA CAUSEWAY SHORELINE REPAIRS
Delivery Order - KSC Civil A&E IDIQ (2020) - 541330 Engineering Services
Contractor
JONES EDMUNDS AND ASSOCIATES INCORPORATED (JONES, EDMUNDS & ASSOCIATES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/16/2021
Obligated Amount
$63.4k
80GRC021F0123 / NNC17BA05B - FABRICATION OF ARMD-RVLT E DRIVE RIG SE-2
BPA Call - 332721 Precision Turned Product Manufacturing
Contractor
KALT MANUFACTURING COMPANY (KALT MANUFACTURING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/16/2021
Obligated Amount
$12.4k
80HQTR21F0153 / 80HQTR19A0007 / GS23F0319P - 36TH SPACE SYMPOSIUM
BPA Call - MAS - Order-Level Materials - 561920 Convention and Trade Show Organizers
Contractor
CAPITOL EXHIBIT SERVICES INC (CAPITOL EXHIBIT SERVICES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
07/16/2021
Obligated Amount
$184.3k
80NSSC21F1273 / NNG15SC73B - IBM MAXIMO ASSET MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/16/2021
Obligated Amount
$19k
80NSSC21F1274 / 80NSSC19A0003 - BATTERY DESIGN MODULE, FLOATING NETWORK LICENSE
BPA Call - 541511 Custom Computer Programming Services
Contractor
COMSOL INC (COMSOL, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/16/2021
Obligated Amount
$18k
80NSSC21F1268 / 80NSSC19A0003 - COMSOL MULTIPHYSICS, FLOATING NETWORK LICENSE
BPA Call - 541511 Custom Computer Programming Services
Contractor
COMSOL INC (COMSOL, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/16/2021
Obligated Amount
$12.8k
80MSFC21F0219 / 80MSFC19D0021 - "MSFC OPERABLE UNIT 8 FINAL REMEDIAL ACTION COMPLETION REPORT (RACR)"
Delivery Order - 541330 Engineering Services
Contractor
Jacobs (CH2M HILL, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/15/2021
Obligated Amount
$49.7k
80NSSC21F1263 / GS24F0066M - KEYSIGHT TECHNOLOGIES DC POWER ANALYZER AND DC POWER MODULES
Delivery Order - MAS - Scientific Management and Solutions - Laboratory Equipment - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2021
Obligated Amount
$13.3k
80AFRC21F0143 / 80AFRC21D0002 - PROVIDE AIRCRAFT AND GROUND CONTROL STATION (GCS) SPARE PARTS AND PROVIDE ENGINEERING, MAINTENANCE TECHNICIAN, LOGISTICS TECHNICIAN AND PILOT SUPPORT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
07/15/2021
Obligated Amount
$600k
80GRC021F0122 / 80GRC020D0012 - COVID HVAC UPDATES
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PINNACLE CONSTRUCTION AND DEVELOPMENT CORP. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/15/2021
Obligated Amount
$521.8k
80NSSC21F1226 / NNG15SD62B - VEEAM RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2021
Obligated Amount
$11.9k
80NSSC21F1262 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2021
Obligated Amount
$12.5k
80LARC21F0135 / 80LARC20D0007 - INDEPENDENT REVIEW TEAM (IRT) SUPPORT FOR JANUS TERMINATION/CONTINUANCE REVIEW
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CORNELL TECHNICAL SERVICES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/14/2021
Obligated Amount
$36.2k
80GRC021F0116 / NNC14BA11B - B3/REPAIR HOLES ON OUTER TANK OF CENTAUR DISPLAY.21-1390606.11124 CLIN 4
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/14/2021
Obligated Amount
$23.4k
80GRC021F0112 / NNC14BA11B - B104/REPAIR THE ELECTRICAL SERVICE FEEDING THE FUEL PUMPS. 21-1421407.11110 CLIN 4
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/14/2021
Obligated Amount
$17.7k
80NSSC21F1255 / HTC71117DC003 - SMALL PACKAGE DELIVERY SERVICES UNDER THE NEXT GENERATION DELIVERY SERVICES (NGDS) FOR LANGLEY UNITED PARCEL SERVICE HTC711-17-D-C003
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/14/2021
Obligated Amount
$40k
80GRC021F0115 / NNC14BA11B - B301/CF/HIGH BAY/ PACS INSTALLATION. 19-2132815
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/14/2021
Obligated Amount
$92.1k
80GRC021F0106 / 80GRC020D0013 - 8X6 DOMESTIC WATER PIPING REPLACEMENT
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
07/14/2021
Obligated Amount
$350k
80GRC021F0119 / NNC14BA11B - B92/UPGRADE THE FIRE SUPPRESSION SYSTEM.
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/14/2021
Obligated Amount
$19.1k

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