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 54,910
80LARC20F0008 / NNL14AA40C - CONSTRUCTION MANAGEMENT - TREE REMOVAL SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MISSION TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
11/15/2019
Obligated Amount
$2.5k
80LARC20F0009 / NNL14AA40C - CONSTRUCTION MANAGEMENT FOR FUEL TANK REPAIRS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MISSION TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
11/15/2019
Obligated Amount
$5k
80GRC020F0009 / 80GRC019D0009 - A&E TASK ORDER FOR CONSTRUCTION SUPPORT FOR THE AEROSPACE COMMUNICATIONS FACILITY (ACF)
Delivery Order - Glenn Research Center Architect & Engineer (A/E) Services (2019) - 541330 Engineering Services
Contractor
ROSS BARNEY AND JANKOWSKI INCORPORATED (ROSS BARNEY ARCHITECTS, P.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/15/2019
Obligated Amount
$1.2M
80NSSC20F0143 / NNG15SD90B - DDE MEMORY UPGRADES FOR IBM 8284 MODEL 24A SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sword & Shield (AVERTIUM TENNESSEE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/15/2019
Obligated Amount
$118k
80KSC020F0012 / NNG15SD12B - REAL-TIME INNOVATIONS SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/15/2019
Obligated Amount
$409.8k
80AFRC20F0020 / NND17HW01B - BUILDING 4800 AND 703 HAZARDOUS WASTE DRUMSHIPMENT.
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/14/2019
Obligated Amount
$7.4k
80NSSC20F0132 / NNG15SD79B - QTY 6 DELL 7424 LAPTOPS
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
11/14/2019
Obligated Amount
$23.6k
80GSFC20F0019 / NNG15SD12B - VX WORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
11/14/2019
Obligated Amount
$61k
80GRC020F0018 / NNC16CA13C - TROUBLESHOOTING AND REPAIR OF SLS DATA ACQUISITION UNIT 2.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/13/2019
Obligated Amount
$85.7k
80NSSC20F0103 / GS07F0559X - THIS IS ORDER GS-07F-0559X 80NSSC20F0103 FOR A SERVICING / MAINTENANCE PLAN FOR LAB EQUIPMENT.
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS CORPORATION (4558) (WATERS TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/13/2019
Obligated Amount
$92.2k
80NSSC20F0089 / GS03F049GA - FY20 LARC IRON MOUNTAIN RENEWAL. MULTIPLE END USERS
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2019
Obligated Amount
$41.7k
80NSSC20F0135 / GS28F0041T - LAB CHAIRS
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK INC (BIF NEW YORK, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2019
Obligated Amount
$58.9k
80ARC020F0013 / NNA16BD09C - VIP VISIT TO ARC
Delivery Order - 512110 Motion Picture and Video Production
Contractor
HOWARD VIDEO PRODUCTION (HOWARD VIDEO PRODUCTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/12/2019
Obligated Amount
$50k
80AFRC19F0099 / NND14GM01B - NORTHROP GRUMMAN (NGC) SHALL PROVIDETECHNICAL ASSISTANCE RELATED TO TECHNICALINQUIRIES FROM THE AFRC GLOBAL HAWK PROJECTOFFICE THAT INCLUDES PERFORMING VARIOUSENGINEERING ANALYSIS, DESIGN, DEPLOYEDFLIGHT OPERATIONS, AND GROUND CONTROLSTATION RECONFIGURATION SUPPORT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/08/2019
Obligated Amount
$0k
80NSSC20F0124 / NNG15SC75B - JIRA SOFTWARE 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
11/08/2019
Obligated Amount
$12.4k
80NSSC20F0125 / NNG15SD24B - SDV SOLUTIONS ANNUAL SERVICE - PLATINUM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/08/2019
Obligated Amount
$15.8k
80AFRC20F0016 / NND16AC32B - THIS ORDER IS ISSUED UNDER CLIN 8:TIRE, DUNLOP P/N: DR11662TNAMIS DUI-IN #: 8091039309P042
Delivery Order - 326211 Tire Manufacturing
Contractor
AERO WHEEL & BRAKE SERVICE CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/08/2019
Obligated Amount
$50k
80NSSC20F0110 / NNG15SC23B - EXCEED TURBOX SOFTWARE LICENSE AND MAINTENANCE
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
11/08/2019
Obligated Amount
$20.3k
80JSC020F0035 / NNJ13GA08C - TO#38- STEM ON STATION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NANORACKS
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
11/08/2019
Obligated Amount
$395.8k
80NM0020F0004 / 80NM0018D0004 - GPS TECHNOLOGY DEVELOPMENT AND SUPPORT OF NAVIGATION TECHNOLOGY SATELLITE-3 (NTS-3) EXPERIMENT 81-105450
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
11/08/2019
Obligated Amount
$118.4k

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