National Aeronautics and Space Administration Awarded Contracts - total small business | Federal Compass

National Aeronautics and Space Administration Awarded Contracts - total small business

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80SSC026C0001 - PROVIDE NATURAL GAS TO JOHN C. STENNIS SPACE CENTER SOUTHSIDE. (SMALL BUSINESS SET-ASIDE)
Definitive Contract - 221210 Natural Gas Distribution
Contractor
PENN OAK SERVICES, LLC (PENN OAK SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
11/19/2025
Obligated Amount
$10k
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
80AFRC25C0001 - ACQUISITION OF A GULFSTREAM V (GV) AIRCRAFT TO MEET NASA'S MISSION PERTAINING TO INTERNATIONAL SPACE STATION (ISS) DIRECT CREW RETURN AND THE ASSOCIATED COLLECTION OF CRITICAL SCIENCE DATA.
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
PRIORITY 1 AVIATION INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/24/2025
Obligated Amount
$7.2M
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
80NSSC25PB904 - TELEDYNE FLIR CAMERAS FOR THE SCALPSS PROJECT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LORE TECHNOLOGY COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/05/2025
Obligated Amount
$41.6k
80JSC025D0068 - THE HUMAN HEALTH AND PERFORMANCE CONTRACT 2 (HHPC2) SERVICES CONTRACT.
GWAC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
08/11/2025
Obligated Amount
$28.6M
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
80NSSC25PB602 - SPHERICAL HEA ALLOY POWDER
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/04/2025
Obligated Amount
$48.9k
80LARC25PA005 - SUPPLY OF 3M NEXTEL BRAND NAME WOVEN CERAMIC FABRICS.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/30/2025
Obligated Amount
$299.5k
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
80ARC025D0003 - AIRCRAFT AND SPACEFLIGHT SYSTEMS ENGINEERING SUPPORT SERVICES (ASSESS). FOCUSES ON RESEARCH AND TECHNOLOGY DEVELOPMENT SUPPORT AND RELATED SERVICES FOR THE EXPLORATION TECHNOLOGY AND AERONAUTICS.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Analytical Mechanic Associates (ANALYTICAL MECHANICS ASSOCIATES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
03/13/2025
Obligated Amount
$20.4M
80LARC25AA008 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA009 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PRECISION METALS AND ENGINEERING LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA004 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
STAINLESS SHAPES, INC. (STAINLESS SHAPES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$869.00
80LARC25AA006 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
FIGHTER JET METALS INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$1.8k
80LARC25AA010 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA002 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$1.5k
80LARC25AA007 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
TITANIUM STRATEGIES GROUP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00

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