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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80NM0026F7001 / 80NM0018D0004 - IND NETWORK SERVICES IN SUPPORT OF THE DRAGONFLY MISSION (91-226457)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
12/12/2025
Obligated Amount
$450k
80TECH26F0004 / 80TECH26A0001 - ADOBE AGENCY-WIDE RENEWAL POP: 12/06/2025-12/05/2026
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$2.2M
80TECH26F0008 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
12/12/2025
Obligated Amount
$971.7k
80TECH26FA019 / 80TECH24AA001 - QUINTRON BPA CO 019 - TYPE 1 & 5 KEYSET SPARES FOR EGS PROGRAM
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
12/12/2025
Obligated Amount
$230.3k
80JSC026FA027 / 80JSC023DA015 - PREPARE A FEASIBILITY ASSESSMENT OF LONG-TERM DEEP SPACE AVATAR RESEARCH OPPORTUNITIES. THESE EXPERIMENTS WILL UTILIZE AUTONOMOUS SYSTEMS ENABLING LONGER TERM SCIENCE OPERATIONS IN DEEP SPACE.
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
SPACE TANGO, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/12/2025
Obligated Amount
$983.6k
80TECH26F0005 / 80TECH26A0001 - THIS BPA CALL IS FOR THE ANNUAL NASA ADOBE AEM RENEWAL PER QUOTE # 50703051 DATED 12/04/2025.
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$1.4M
80NSSC26F0008 / GS35F694GA - PERATON STAFF SYSTEMS ENGINEERING SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$85.4k
80LARC26FA002 / 80GSFC23DA004 - NASA PROTECTIVE SERVICES-EASTERN REGION (NPS-ER), CONTRACT YEAR (CY) 4 LANGLEY RESEARCH CENTER (LARC) BASELINE SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
12/11/2025
Obligated Amount
$615.2k
80NSSC26FA061 / NNG15SD60B - FY26 APPLECAREOS SUPPORT PREFERRED RENEWAL FOR CSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$16.1k
80TECH26FA015 / NNG15SC92B - THIS DELIVERY ORDER IS FOR SENTINELONE LICENSING SUBSCRIPTION AND DATA RETENTION PER QUOTE JF127752 DATED 11/17/2025.
Delivery Order - SEWP V - 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
12/11/2025
Obligated Amount
$3.4M
80TECH26FA018 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR ARC PER QUOTE # Q-428067 DATED 12/10/2025.
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
12/11/2025
Obligated Amount
$134k
80NSSC26FA074 / NNG15SC82B - ATLASSIAN MARKET PLACE ADD-ONS RENEWAL FY26 (POP: 11/8/25 - 11/8/26) ELMT STANDALONE
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
12/11/2025
Obligated Amount
$15.9k
80NSSC26FA059 / NNG15SC23B - MURAL 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
12/11/2025
Obligated Amount
$69.6k
80NSSC26FA004 / NNG15SD61B - DELL HARDWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$191.4k
80JSC026F0007 / 80JSC025D0067 - USBR WATERCRAFT INSPECTION AND DECONTAMINATION TECHNOLOGY CHALLENGE
Delivery Order - NASA Open Innovation Services 3 (NOIS3) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YET2.COM INC (YET2.COM, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/11/2025
Obligated Amount
$750k
80HQTR26F7017 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB SOFTWARE FOR ARC PER QUOTE # 13912463 DATED 12/04/2025.
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
12/11/2025
Obligated Amount
$74.6k
80JSC026FA029 / 80KSC022DA001 - SECURITY IDIQ SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/11/2025
Obligated Amount
$115.1k
80HQTR26F7015 / 80HQTR20A0002 - WASHINGTON METRO AREA TRANSPORTATION AUTHORITY (WMATA) SMARTBENEFITS.
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/11/2025
Obligated Amount
$285.2k
80TECH26F0007 / 80TECH25A0005 / GS35F260CA - CALL ORDER #27 - SYS-002 UPGRADE/REFRESH SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
12/11/2025
Obligated Amount
$26.9k
80JSC026FA020 / 80JSC025DA003 - IN SPACE PRODUCTION OF IPSC-DERIVED CAR-T CELLS FOR CLINICAL APPLICATIONS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/10/2025
Obligated Amount
$266k

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Awarded Task Orders by Industry

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