Kennedy Space Center Awarded Task Orders and BPA Calls | Federal Compass

Kennedy Space Center Awarded Task Orders and BPA Calls

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80KSC026F7005 / 80KSC020D0008 - KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING.
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/20/2025
Obligated Amount
$6.9M
80KSC026F7002 / 80SSC018D0017 - REPLACE THE EXISTING OVERHEAD POWER OVERLINE KSC AND AT KENNEDY ATHLETIC, RECREATION, AND SOCIAL (PARK) AND C5 MAIN TRANSFORMER
Delivery Order - Stennis - Regionalized Multiple Award Construction Contract Two (MACC-II) (2018) - 236210 Industrial Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/19/2025
Obligated Amount
$10.8M
80KSC026FA002 / 80KSC022DA115 - DESIGN OF MODIFY VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB)-3 FOR SPACE LAUNCH SYSTEM (SLS) BLOCK 1B PHASE 3, REVISION B, KENNEDY SPACE CENTER, FL.
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/07/2025
Obligated Amount
$1.6M
80KSC025FA107 / 80KSC022DA114 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE ENGINEERING SERVICE DURING CONSTRUCTION FOR A BERM FACILITY AT KENNEDY SPACE CENTER, FLORIDA
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
BRPH Architects Engineers, Inc (BRPH ARCHITECTS ENGINEERS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/30/2025
Obligated Amount
$19.4k
80KSC025FA085 / 80KSC022DA118 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE ENGINEERING SERVICE DURING CONSTRUCTION FOR DEMOLISHING VARIOUS FACILITIES AT KENNEDY SPACE CENTER, FLORIDA
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
TSGHD AFJV1
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/30/2025
Obligated Amount
$410.7k
80KSC025FA114 / 80KSC021DA005 - CONSTRUCT A CONCRETE BLAST MITIGATION WALL
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/29/2025
Obligated Amount
$883.5k
80KSC025FA080 / 80KSC022DA117 - ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLE BUILDING (VAB) POWER PHASE 1 TOWER C, PROJECT CONTROL NUMBER (PCN): 99300C
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/29/2025
Obligated Amount
$346.1k
80KSC025F7034 / 80KSC020D0008 - 80KSC020D0008 KPLSS II TASK ORDER (TO) 80KSC025F7034 KPTO033
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2025
Obligated Amount
$147.1k
80KSC025FA113 / 80KSC021DA005 - OPERATIONS AND CHECKOUT (O&C) CAFETERIA TRANSFORMATION, PHASE 2
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2025
Obligated Amount
$833.6k
80KSC025FA108 / 80KSC024AA002 - ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL 30A CIRCUIT 0001 AND 60A RECEPTACLE FOR EXPLORATION GROUND SYSTEM SCRUBBERS AT PAD B (J7-0337) AT KENNEDY SPACE CENTER, FLORIDA.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
8-Koi (8-KOI INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2025
Obligated Amount
$39.9k
80KSC025FA109 / 80KSC024AA002 - ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
8-Koi (8-KOI INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2025
Obligated Amount
$79.9k
80KSC025F7033 / 80KSC020D0008 - KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING.
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2025
Obligated Amount
$0.00
80KSC025F0015 / 80KSC025A0011 / 47QTCA19D00G3 - 3D MODELING EXPERTISE AND VISUALIZATION PRODUCT SUPPORT TO ENABLE INDUSTRY COLLABORATION WITH PARTICIPANTS OF THE NASA SMALL BUSINESS INNOVATION RESEARCH/SMALL BUSINESS TECHNOLOGY TRANSFER RESEARCH (SBIR/STTR) PORTFOLIO.
BPA Call - Multiple Award Schedule (MAS) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2025
Obligated Amount
$60k
80KSC025FA111 / 80KSC024AA002 - ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
8-Koi (8-KOI INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2025
Obligated Amount
$135.9k
80KSC025FA106 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2025
Obligated Amount
$10.6M
80KSC025F7023 / 80SSC018D0010 - UPGRADE MECHANICAL SYSTEMS AT THE COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) FACILITY CLEANROOM
Delivery Order - Stennis - Regionalized Multiple Award Construction Contract Two (MACC-II) (2018) - 236210 Industrial Building Construction
Contractor
Advon Corp (ADVON CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/23/2025
Obligated Amount
$13.9M
80KSC025FA103 / 80KSC021DA005 - HUMAN FACTORS AND END USER REQUIREMENTS FOR UPGRADE LIQUID HYDROGEN (LH2), LAUNCH COMPLEX 39B.
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/19/2025
Obligated Amount
$248.1k
80KSC025FA105 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT GSA VEHICLE LEASE PAYMENT
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/19/2025
Obligated Amount
$250k
80KSC025FA101 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) GSA VEHICLE TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/19/2025
Obligated Amount
$624k
80KSC025FA104 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY26
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/19/2025
Obligated Amount
$7.9M

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Awarded Task Orders by Industry

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