National Aeronautics and Space Administration Awarded Contracts - veteran owned | Federal Compass

National Aeronautics and Space Administration Awarded Contracts - veteran owned

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80NSSC25PA456 - NASA ALLOY GRX-810 POWDER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ELEMENTUM 3D, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/29/2025
Obligated Amount
$114.6k
80GSFC25CA034 - STUDY, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COLUMBUS TECHNOLOGIES AND SERVICES, INC. (COLUMBUS TECHNOLOGIES AND SERVICES, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/08/2025
Obligated Amount
$61.4M
80GRC025DA001 - ARC CUSTODIAL AND REFUSE/RECYCLE SERVICES
IDC - 561720 Janitorial Services
Contractor
Ahtna, Inc. (AHTNA INTEGRATED SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/01/2024
Obligated Amount
$5.2M
80GRC025DA002 - CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER
IDC - 561210 Facilities Support Services
Contractor
All Native (ALL NATIVE SYNERGIES COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
10/22/2024
Obligated Amount
$12M
80KSC024PA012 - CRAWLERWAY ROCK NOTE: REPLACES ORIGINAL ENTRY 9/13/2024 WHICH HAD THE INCORRECT PIID, 80KSC024P0012 INSTEAD OF 80KSC024PA012.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PREFERRED MATERIALS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/13/2024
Obligated Amount
$356k
80TECH24PA012 - LED SOLAR SIMULATOR
Purchase Order - 541519 Other Computer Related Services
Contractor
ANGSTROM DESIGNS, INC. (ANGSTROM DESIGNS 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
09/04/2024
Obligated Amount
$399.7k
80NSSC24PC285 - VIBRATION TESTING OF ORION DROGUE RISER CUTTERS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NATIONAL TECHNICAL SYSTEMS INC (NTS TECHNICAL SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/03/2024
Obligated Amount
$48.9k
80GSFC24PA015 - INDUCTIVELY COUPLED PLASMA DEEP REACTIVE ION ETCHING (ICP DRIE) SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMCO INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
07/31/2024
Obligated Amount
$901.5k
80NSSC24PB887 - CHAMBER SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/30/2024
Obligated Amount
$249k
80NSSC23AA010 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR GTECH VERICUT SOFTWARE AND ASSOCIATED ANNUAL SUPPORT, AND UPGRADES.
BPA - 541511 Custom Computer Programming Services
Contractor
CGTECH
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/14/2023
Obligated Amount
$245.3k
80TECH22PA006 - RTI ENGINEERING SUPPORT SERVICES CONTRACT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REAL-TIME INNOVATIONS, INC. (REAL-TIME INNOVATIONS 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
09/01/2022
Obligated Amount
$2.6M
80GRC022PA021 - AIR MODULATOR SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Team Corporation (TEAM CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/28/2022
Obligated Amount
$261.5k
80GRC022PA014 - ISP CONTROL SYSTEMS UPGRADE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
CRESCENT ELECTRIC SUPPLY COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
05/23/2022
Obligated Amount
$397.3k
80ARC022DA002 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80ARC022DA004 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH RESEARCH CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80ARC022DA001 - EO14042 ROTORCRAFT VERTICAL LIFT TECHNOLOGY DEVELOPMENT
IDC - NASA Rotorcraft Vertical Lift Technology Development (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leonardo DRS (AGUSTAWESTLAND PHILADELPHIA CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/21/2021
Obligated Amount
$10k
80JSC021P0049 - DUSTY THERMAL VACUUM CHAMBER (DTVC)
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ABBESS INSTRUMENTS AND SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
09/23/2021
Obligated Amount
$359.3k
80LARC21CA005 - AEROFUSION-MLUQ: MARS LANDER AERODYNAMIC MODEL DATABASE FUSION USING MACHINE LEARNING WITH EMBEDDED UNCERTAINTY QUANTIFICATION
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University Of Florida (UNIVERSITY OF FLORIDA)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/11/2021
Obligated Amount
$322.7k
80LARC21CA002 - MULTI-FIDELITY SIMULATION AND UNCERTAINTY QUANTIFICATION OF MARS LANDER AERODYNAMICS TO VALIDATE COMPUTATIONAL FLUID DYNAMICS SOLVERS, ASSESS AND BALANCE UNCERTAINTY SOURCES, INTEGRATE RESULTS AND ANALYSIS, ESTABLISH HIGH-PERFORMANCE WORKFLOWS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/09/2021
Obligated Amount
$292.1k
80HQTR21P0001 - NASA HQS MEDIA MONITORING, ANALYTICS, AND DISTRIBUTION SERVICES (MMADS). THESE TOOLS, SERVICES AND CAPABILITIES WILL ASSIST NASA'S ASSOCIATE ADMINISTRATOR FOR COMMUNICATIONS AND OFFICE OF COMMUNICATIONS STAFF IN FULFILLING THEIR RESPONSIBILITIES.
Purchase Order - 519190 All Other Information Services
Contractor
CISION US INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/12/2021
Obligated Amount
$1M

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