Mission Support Directorate Awarded Contracts | Federal Compass

Mission Support Directorate Awarded Contracts

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80NSSC26P0030 - HALF-BRIDGE GAN FET DRIVERS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$29.1k
80NSSC26P0029 - FIVE YEAR QUINCY COMPRESSOR GUARDIAN MAINTENANCE PLAN FOR EQUIPMENT AT B9166: QOFT75V, QHD 320, QCF 321, QPF 321, QMF 321
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINCY COMPRESSOR LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$87.1k
80NSSC26P0008 - ANNUAL ARAMIS MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
TRILION QUALITY SYSTEMS, LLC (TRILION QUALITY SYSTEMS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$11.3k
80NSSC26P0028 - OPTO MECHANICAL DESIGN AND FABRICATION
Purchase Order - 541330 Engineering Services
Contractor
OMP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/26/2025
Obligated Amount
$240k
80NSSC26P0027 - GULFSTREAM WING CORROSION REPAIR KIT PARTS AOG
Purchase Order - 336411 Aircraft Manufacturing
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/26/2025
Obligated Amount
$53.4k
80NSSC26P0026 - PROCUREMENT OF TDA MAGNETS FOR FUTURE BUILDS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TDA MAGNETICS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/26/2025
Obligated Amount
$14k
80NSSC26P0025 - FY26 FLOW 3-D RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FLOW SCIENCE, INC. (FLOW SCIENCE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/25/2025
Obligated Amount
$38.9k
80NSSC26P0022 - PARTS STORAGE FROM OCTOBER 1, 2025 - 3/31/2027
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GENESIS ENGINEERING SOLUTIONS, (GENESIS ENGINEERING SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/25/2025
Obligated Amount
$54k
80NSSC26P0012 - PROCURE CRYOFAN FOR TID
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
STIRLING CRYOGENICS INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/24/2025
Obligated Amount
$29.1k
80NSSC26P0016 - GRIDPRO PERPETUAL LICENSE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
PROGRAM DEVELOPMENT CORPORATION LLC (PROGRAM DEVELOPMENT COMPANY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/24/2025
Obligated Amount
$36k
80NSSC26P0020 - MENHIR PHOTONICS MENHIR-1550 LASER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
MENHIR PHOTONICS AG
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/21/2025
Obligated Amount
$121.6k
80NSSC26P0009 - BARD AC UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SILVERBACK ASSOCIATES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/20/2025
Obligated Amount
$14.2k
80NSSC26P0015 - EXCEPTED WORK CALIENTE SUPPORT FRAME SYSTEM (SFS) STRUCTURE PROCUREMENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QUALITY WELDING & FABRICATION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2025
Obligated Amount
$138k
80NSSC26P0014 - R9880 PHOTOMULTIPLIER DETECTORS WITH EXTENDED GREEN BIALKALI PHOTOCATHODE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HAMAMATSU CORPORATION (HAMAMATSU CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2025
Obligated Amount
$30.9k
80NSSC26P0011 - NATIONAL ACADEMIES OF SCIENCE FACILITY FOR HOSTING THE M2M ARCHITECTURE WORKSHOP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2025
Obligated Amount
$93.8k
80NSSC26P0017 - 1 YEAR SUBSCRIPTION TO GRABIEN
Purchase Order - 513210 Software Publishers
Contractor
GRABIEN INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2025
Obligated Amount
$6.6k
80NSSC26P0010 - CQ/ROLL CALL FISCALNOTE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FISCALNOTE, INC. (FISCALNOTE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2025
Obligated Amount
$92.6k
80NSSC26P0007 - ELECTRIC HEATERS FROM HEATRON
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
HEATRON, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/22/2025
Obligated Amount
$12.8k
80NSSC26P0006 - PHOTRON FASTCAM MINI R5-4K 200K MONOCHROME 64GB
Purchase Order - 541921 Photography Studios, Portrait
Contractor
MOTION CAPTURE TECHNOLOGIES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/21/2025
Obligated Amount
$73k
80NSSC26P0005 - RADIATION BEAM TIME FOR ELECTRONIC HARDWARE TESTING
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Loma Linda University (LOMA LINDA UNIVERSITY MEDICAL CENTER)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/20/2025
Obligated Amount
$20k

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Awarded Contracts within Mission Support Directorate

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Awarded Contracts by Industry

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