Office of the Administrator Awarded Contracts | Federal Compass

Office of the Administrator Awarded Contracts

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80TECH26A0001 - ADOBE SINGLE AWARD BLANKET PURCHASE AGREEMENT TO ACQUIRE ADOBE SOFTWARE PRODUCTS, ASSOCIATED SUPPORT, AND RELATED SERVICES TO SUPPORT NASA'S ONGOING AND FUTURE DIGITAL TRANSFORMATION INITIATIVES.
BPA - 513210 Software Publishers
Contractor
NEXTROW INC. (NEXTROW 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
11/25/2025
Obligated Amount
$0.00
80TECH26P0002 - THIS PURCHASE ORDER IS FOR THE ACQUISITION OF THE BRAND NAME OR EQUIVALENT BOLAB MULTIPURPOSE POWER QUALITY TEST SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ABSOLUTE EMC 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
11/25/2025
Obligated Amount
$316.4k
80TECH26P0001 - THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL 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
11/12/2025
Obligated Amount
$308k
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
80TECH25P0008 - ATLAS COASTER SERVICES AND ENGINEERING SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATLAS DEVICES, 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
09/24/2025
Obligated Amount
$455.3k
80TECH25P0010 - THIS IS A TASK ORDER FOR THE AGENCY-WIDE SEER SOFTWARE RENEWAL PER THE ATTACHED QUOTE # QUO-25-01303 DATED 09/23/2025.
Purchase Order - 541519 Other Computer Related Services
Contractor
GALORATH INCORPORATED
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
$373.1k
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
80TECH25P0006 - FY25 ACCURIS SUBSCRIPTION RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALLIUM US HOLDING 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
08/28/2025
Obligated Amount
$308.4k
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
GS35F260CA - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY 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
07/17/2025
Obligated Amount
$5.1M
80HQTR25CA011 - THIS IS A FFP CONTRACT FOR NEXTSTEP2 APPENDIX R: LUNAR LOGISTICS AND MOBILITY STUDIES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
07/09/2025
Obligated Amount
$4M
47QTCA21D00AW - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
BPA - 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
07/02/2025
Obligated Amount
$0.00
47QTCA18D008H - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS
BPA - 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
07/02/2025
Obligated Amount
$491.2k
GS35F250CA - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
MARQUIS BUSINESS AND TECHNOLOGY SOLUTIONS, 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
07/02/2025
Obligated Amount
$0.00
47QTCA18D008H - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
BPA - 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
07/02/2025
Obligated Amount
$9.3M
80TECH25P0004 - NASA REQUIRES THE CAPABILITY TO REMOTELY ENROLL AND PROOF NASA IDENTITIES (EMPLOYEES AND CONTRACTORS) WHILE FOLLOWING FEDERAL GUIDANCE OUTLINED IN NIST 800-63A IDENTITY ASSURANCE LEVEL (IAL) 3 AND FIPS 201-3.
Purchase Order - 541519 Other Computer Related Services
Contractor
ZEVA INCORPORATED
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
06/27/2025
Obligated Amount
$367.2k
80TECH25P0003 - CUSTOMIZE CNC (COMPUTER NUMERICAL CONTROL) ROUTER . THE EQUIPMENT WILL BE USED IN MACHINING OF PRECISION HARDWARE AND TOOLING IN THE COMPOSITE MODEL SHOP.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MID ATLANTIC MACHINERY 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
06/20/2025
Obligated Amount
$599.8k
80TECH25P0002 - FOR THE PURCHASE OF ANGSTROM 5J AM0 PLEDSS HEAD UNITS TO FINISH THE SOLAR ARRAY.
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
06/04/2025
Obligated Amount
$344.2k
80TECH25P0001 - NANOINDENTER TO ALLOW FOR THE MEASURE OF NEAR-SURFACE MECHANICAL PROPERTIES AT HIGH LATERAL RESOLUTION, TO CREATE PROPERTY MAPS OF MATERIAL SURFACES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FEMTOTOOLS AG
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
05/29/2025
Obligated Amount
$440.7k

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