National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 67,598
80HQTR21F0152 / 80HQTR18A0012 / GS00F002CA - PROGRAMMATIC SUPPORT TO THE SCIENCE MISSION DIRECTORATE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
05/21/2021
Obligated Amount
$327.3k
80NSSC21F1012 / NNG15SC71B - RED HAT ANSIBLE TOWER WITH ANSIBLE ENGINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/21/2021
Obligated Amount
$60.7k
80MSFC21F0175 / 80MSFC19D0017 - INSTALL POTABLE WATER METERS AND ASSOCIATED PIPING AND UCS EQUIPMENT AT SEVEN BUILDINS 4473, 4487, 4561, 4583, 4723, 4727, AND 4732.
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
APACHE ELECTRICAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
05/21/2021
Obligated Amount
$333k
80NSSC21F1006 / 80NSSC21D0001 - MATLAB SOFTWARE AND MAITANANCE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/21/2021
Obligated Amount
$15.5k
80GRC021F0091 / 80GRC020D0009 - B125 FLUTTER ROOM HVAC REPLACEMENT
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
05/21/2021
Obligated Amount
$157.8k
80NSSC21F1008 / NNG15SC71B - RED HAT ENTERPRISE LINUX SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/21/2021
Obligated Amount
$93.6k
80LARC21F0120 / NNL13AA08B - TD-FAST (TIME DOMAIN FAST ACOUSTIC SCATTERING TOOLKIT) IMPROVEMENTS AND APPLICATIONS FOR TIME DOMAIN LINER IMPEDANCE CONDITION IMPLEMENTATION, DEVELOPMENT VALIDATION OF ADJOINT SOLUTION CAPABILITIES, IMPROVEMENTS FOR EXTERNAL INCIDENT DESCRIPTIONS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
National Institute of Aerospace Associates (NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
05/20/2021
Obligated Amount
$103.6k
80GSFC21F0111 / 80GSFC20D0002 - TASK 19 - NPOL 2 CALIBRATION CODE 610
Delivery Order - 541380 Testing Laboratories
Contractor
ROTHE ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
05/20/2021
Obligated Amount
$0.9k
80NSSC21F1005 / NNG15SD79B - GITLAB SUBSCRIPTION RENEWAL AND PREMIUM UPGRADE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/20/2021
Obligated Amount
$22.8k
80NSSC21F1001 / 80NSSC21A0007 - PERIODIC ARTICLE
BPA Call - 511120 Periodical Publishers
Contractor
I O P PUBLISHING LTD (IOP PUBLISHING LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/20/2021
Obligated Amount
$3k
80MSFC21F0174 / 80MSFC19D0010 - MODIFY SOUTHWEST CORNER OF THE FIFTH FLOOR OF BUILDING 4221 TO CREATE AN ENCLOSED OFFICE SUITE.
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SIGNATURE RENOVATIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
05/20/2021
Obligated Amount
$693k
80NSSC21F0985 / GS35F0268R - PURCHASE OF SOFTWARE CALLED FREEFLYER FROM AI SOLUTIONS, INC. FOR GATEWAY DEEP SPACE LOGISTICS MISSION SUPPORT ACTIVITIESPURCHASE OF SOFTWARE CALLED FREEFLYER FROM AI SOLUTIONS, INC. FOR GATEWAY DEEP SPACE LOGISTICS MISSION SUPPORT ACTIVITIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AI Solutions (AI SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2021
Obligated Amount
$30.3k
80LARC21F0115 / 80LARC20D0007 - INDEPENDENT ASSESSMENT OF PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) PROJECT COST REPLAN FOR EARTH SCIENCE DIVISION (ESD)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CORNELL TECHNICAL SERVICES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
05/19/2021
Obligated Amount
$43.2k
80NSSC21F0990 / GS24F0059N - THIS PURCHASE ORDER IS FOR HOTTINGER BRUEL & KJAER INC. MICROPHONE & PREAMPLIFIER EXTENSIONS CABLE QUO-469137-S6P2F7-0 DATED 04/21/2021..DELIVERY DATE: 30 DAYS
Delivery Order - MAS - Scientific Management and Solutions - Laboratory Equipment - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BRUEL & KJAER NORTH AMERICA (BRUEL & KJAER NORTH AMERICA IN)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2021
Obligated Amount
$14.1k
80NSSC21F0989 / NNG15SD79B - OT : DELL EQUALLOGIC PROSUPPORT PLUS HW SUPPORT : 4200764820
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2021
Obligated Amount
$17.3k
80NSSC21F0991 / NNG15SC23B - FY2021 ALFRESCO RENEWAL FOR NASA LANGLEY RESEARCH CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2021
Obligated Amount
$65.3k
80LARC21F0119 / 80LARC21D0002 - CERAMIC MATRIX COMPOSITE (CMC) C-CHANNELS FOR HYPERSONIC TESTING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
05/18/2021
Obligated Amount
$175.1k
80HQTR21F0151 / 80HQTR18A0024 - PRIVATE SECTOR SMALL CONSTELLATION SATELLITE DATA PRODUCT PILOT.
BPA Call - Earth Observations from Private Sector Small Satellite Constellations Pilot - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SPIRE GLOBAL, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
05/18/2021
Obligated Amount
$6M
80NSSC21F0986 / NNG15SC79B - TRIPWIRE ENTERPRISE LICENSING & SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/18/2021
Obligated Amount
$18.3k
80NSSC21F0983 / NNG15SC75B - FY21 UNITY PRO CENTER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CITIBANK USA (G.C.MICRO CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/18/2021
Obligated Amount
$10.8k

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