NASA Office of the Chief Information Officer Awarded Contracts - Total Small Business | Federal Compass

NASA Office of the Chief Information Officer Awarded Contracts - Total Small Business

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80TECH25P0011 - THIS IS A PURCHASE ORDER FOR A HIGH SPEED CAMERA FOR ELECTRIC PROPULSION DIAGNOSTICS - GRC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MOTION ENGINEERING COMPANY
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
09/26/2025
Obligated Amount
$265.2k
80TECH25P0009 - PARAMETRIC TECHNOLOGY CORPORATION (PTC) WINDCHILL PDMLINK UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
PTC Inc. (PTC 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
09/26/2025
Obligated Amount
$398.4k
80TECH25P0007 - NET-NEW - DIGITAL RADIOGRAPHY EQUIPMENT PURCHASE FOR STENNIS SPACE CENTER (SSC)
Purchase Order - 541519 Other Computer Related Services
Contractor
VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
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
09/24/2025
Obligated Amount
$319.7k
80TECH25P0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF SYFT I8 MASS SPECTROMETER, INSTALLATION, AND 1-YEAR SERVICE PLAN FOR NASA MARSHALL SPACE FLIGHT CENTER (MSFC) FOR REAL-TIME, FAST, TRACE GAS ANALYSIS FOR THE VARIABLE ATMOSPHERIC TEST FACILITY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SYFT TECHNOLOGIES, 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
08/07/2025
Obligated Amount
$459.4k
80TECH25PA013 - FOR THE PURCHASE OF A GYRO-STABILIZED GIMBAL SYSTEM IN SUPPORT OF KSC.
Purchase Order - 541519 Other Computer Related Services
Contractor
GYRO-STABILIZED SYSTEMS, LLC (GYRO STABILIZED 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
04/28/2025
Obligated Amount
$1.2M
80TECH25PA012 - ABB BRAND NAME SPECTRORADIOMETER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TIC INTERNATIONAL, 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
04/15/2025
Obligated Amount
$293.1k

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Awarded Contracts by Industry

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