Ames Research Center Awarded Task Orders and BPA Calls | Federal Compass

Ames Research Center Awarded Task Orders and BPA Calls

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80ARC026F0010 / 80ARC025D0001 - FITNESS CENTER SUPPORT FOR NASA AMES RESEARCH CENTER
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Bastion Technologies, Inc (BASTION TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/30/2026
Obligated Amount
$20.8k
80ARC026F0003 / 80ARC025D0001 - EMPLOYEE ASSISTANCE PROGRAM FOR NASA AMES RESEARCH CENTER.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Bastion Technologies, Inc (BASTION TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/30/2026
Obligated Amount
$16.1k
80ARC026FA006 / 80KSC022DA001 - NASA PROTECTIVE SERVICES AMES TASK ORDER(SO SUPPORT FOR SUPER BOWL RELATED ACTIVITIES)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/27/2026
Obligated Amount
$43.6k
80ARC026F7002 / 80ARC021D0002 - THERMAL PROTECTION SYSTEM (TPS) FOR SCIENCE MISSION DIRECTORATE (SMD)- SOW 27 CPICA-D MANUFACTURING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FIBER MATERIALS INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/26/2026
Obligated Amount
$219k
80ARC026FA007 / 80KSC022DA001 - NASA AMES RESEARCH CENTER PROTECTIVE SERVICES TASK ORDER (SO SUPPORT FOR ARNOLD GATE)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/23/2026
Obligated Amount
$670.04
80ARC026FA005 / 80KSC022DA001 - NASA PROTECTIVE SERVICES AMES TASK ORDER(SO SUPPORT FOR VAPOR INTRUSION SAMPLING)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
01/15/2026
Obligated Amount
$957.20
80ARC026FA004 / 80ARC024DA004 - FILMSS 2 TASK ORDER FOR CODE D PROTOCOL OFFICER AND CONFERENCE ROOM SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/17/2025
Obligated Amount
$110k
80ARC026F0002 / 80KSC025A0001 / GS00F188CA - THIS CONTRACT PROVIDES DIRECT TECHNICAL AND FIELD SUPPORT TO THE ENVIRONMENTAL MANAGEMENT DIVISION (EMD) AT NASA AMES RESEARCH CENTER (ARC) STAFF TO CARRY OUT ENVIRONMENTAL OBLIGATIONS ACROSS ARC'S 2,000-ACRE FACILITY.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
12/04/2025
Obligated Amount
$442.8k
80ARC026FA003 / 80ARC024DA002 - PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/25/2025
Obligated Amount
$31.6k
80ARC026F7024 / 80ARC018D0010 - CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT.
Delivery Order - ARC NASA Advanced Computing Services - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (INUTEQ, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/24/2025
Obligated Amount
$2.5M
80ARC026FA002 / 80GRC025DA001 - PROVIDE CUSTODIAL SUPPORT TO SERVICE REQUESTS IN FY26.
Delivery Order - 561720 Janitorial Services
Contractor
Ahtna, Inc. (AHTNA INTEGRATED SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/19/2025
Obligated Amount
$26.9k
80ARC026FA001 / 80GRC025DA001 - TASK ORDER TO PROVIDE CUSTODIAL SERVICES ABOVE THE BASELINE SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
Ahtna, Inc. (AHTNA INTEGRATED SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/14/2025
Obligated Amount
$106.7k
80ARC025FA059 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (ARFF - OPTION B).
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$3.8M
80ARC025FA057 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT (PROGRAM MANAGEMENT).
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$229k
80ARC025FA058 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (FIRE SERVICES - STRUCTURAL).
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$4.9M
80ARC025FA061 / 80KSC022DA001 - NASA PROTECTIVE SERVICES TASK ORDER AMES TASK ORDER (USGS SUPPORT)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$182.6k
80ARC025FA060 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT AMES TASK ORDER (PROGRAM MANAGEMENT AND TECHNICAL SERVICES)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$6.9M
80ARC025FA062 / 80KSC022DA001 - NASA PROTECTIVE SERVICES AMES TASK ORDER (SECURITY OFFICER SUPPORT ARNOLD GATE)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/30/2025
Obligated Amount
$119.7k
80ARC025F7023 / 80AFRC19D0004 - CODE-Q CRANE CASTELLATED BEAM REPLACEMENT
Delivery Order - NASA - Western Regional Multiple Award Construction Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Ironwood Commercial Builders Inc (IRONWOOD COMMERCIAL BUILDERS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$1.2M
80ARC025F7012 / 80GSFC19D0011 - 2025 GOVERNMENT SMALLSAT FORUM DOCUMENTATION SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$10.1k

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Awarded Task Orders within Ames Research Center

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