Office of the Administrator Awarded Task Orders and BPA Calls | Federal Compass

Office of the Administrator Awarded Task Orders and BPA Calls

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80HQTR26F7077 / 80KSC020D0023 - THIS TASK ORDER PROVIDES OCCUPATIONAL HEATH, FITNESS, WELLNESS, THE EMPLOYEE ASSISTANCE PROGRAM (EAP) AND MEDICAL EMPLOYABILITY SERVICES FOR NASA HEADQUARTERS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Herndon Solutions Group, LLC (HSG, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/03/2026
Obligated Amount
$200k
80TECH26FA081 / 80TECH24AA001 - QUINTRON BPA CO 030 - QUINTRON SUPPORT FOR ARTEMIS II APRIL 1 - 6 LAUNCH WINDOW
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
04/03/2026
Obligated Amount
$51.2k
80TECH26F0042 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #56 - DELL POWEREDGE R740, R440 SERVERS MAINTENANCE
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
04/02/2026
Obligated Amount
$16.3k
80TECH26FA076 / 80TECH24AA001 - QUINTRON BPA CO 028 - RUSSIA DICES AND STRATUS MAINTENANCE
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
04/02/2026
Obligated Amount
$27.3k
80HQTR26F7057 / 80GSFC19D0011 - HABITAL WORLDS OBSERVATORY (HWO)
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»Office of the Administrator
Effective date
04/01/2026
Obligated Amount
$636.4k
80HQTR26F7070 / 80HQTR21D0003 - SPACE TECHNOLOGY MISSION DIRECTORATE (STMD) SMART SYSTEM AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$267k
80TECH26F0041 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #55 - DELL POWEREDGE R760
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
03/31/2026
Obligated Amount
$20.9k
80HQTR26F0001 / 80HQTR26A0004 / GS00F144CA - THE CONTRACTOR SHALL PROVIDE AN ANNUAL INDEPENDENT AUDIT OF THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) FINANCIAL STATEMENTS FOR FISCAL YEAR (FY) 2026 SUBJECT TO THE OVERSIGHT OF NASA OFFICE OF INSPECTOR GENERAL (OIG).
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$2.2M
80TECH26F0040 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #54 -CCS FY26 ARC DELL COMPELLENT SC9000 MAINTENANCE RENEWAL
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
03/31/2026
Obligated Amount
$63.7k
80HQTR26FA043 / 80HQTR22DA003 - ASSESSMENT OF TECHNICAL AND SCIENTIFIC CAPABILITIES AT NASA GODDARD SPACE FLIGHT CENTER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$703.8k
80HQTR26FA033 / 80KSC020D0023 - THIS TASK ORDER WILL PROVIDE OCCUPATIONAL HEALTH, FITNESS, WELLNESS, EMPLOYEE ASSISTANCE PROGRAM (EAP) AND MEDICAL EMPLOYABILITY SERVICES FOR NASA HEADQUARTERS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Herndon Solutions Group, LLC (HSG, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$200k
80TECH26F0037 / 80TECH25A0001 / 47QTCA18D008H - CALL ORDER #51 - DELL POWERSCALE H710 NODES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/31/2026
Obligated Amount
$1.5M
80HQTR26F7065 / 80HQTR21D0003 - SPACE COMMUNICATIONS AND NAVIGATION (SCAN) SYSTEMS, APPLICATIONS, AND WEB/IT SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$2M
80HQTR26F7074 / 80HQTR21D0003 - MARS CAMPAIGN OFFICE (MCO) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$540k
80TECH26F0038 / 80TECH25A0003 / 47QTCA21D00AW - CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
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
03/31/2026
Obligated Amount
$110k
80TECH26F0039 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #53 - MMOC / CODE R SERVER REFRESH
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
03/31/2026
Obligated Amount
$73.2k
80HQTR26F7068 / 80HQTR21D0003 - SPACE COMMUNICATIONS AND NAVIGATION (SCAN) ADMINISTRATIVE SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$775k
80HQTR26FA041 / 80HQTR24AA004 / GS00F041GA - THE CONTRACTOR SHALL PROVIDE PROGRAM AND ADMINISTRATIVE SUPPORT FOR THE NASA AERONAUTICS RESEARCH MISSION DIRECTORATE (SMD).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LMI CONSULTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$586.3k
80HQTR26F7069 / 80HQTR21D0003 - SPACE COMMUNICATIONS AND NAVIGATION (SCAN) SPECTRUM MANAGEMENT AND POLICY SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$2M
80HQTR26F7071 / 80HQTR21D0003 - NETWORK INTEGRITY AND CYBERSECURITY SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/31/2026
Obligated Amount
$1.2M

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Awarded Task Orders within Office of the Administrator

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