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GENEX SYSTEMS, LLC
Doing business as GENEX SYSTEMS LLC
NEWPORT NEWS, VA, 23606
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR LANGLEY RESEARCH CENTER (LARC) | 80LARC25DA003USAspending | $554,181 | Sep 25, 2026 | Jun 1, 2026 – Apr 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR LANGLEY RESEARCH CENTER (LARC). | 80LARC25DA003USAspending | $699,780 | Sep 21, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | AGGREGATE PETROGRAPHY LABORATORY SUPPORT SERVICES | 693JJ323D000008USAspending | $1,281,558 | Sep 8, 2026 | May 16, 2023 – Jun 15, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR JOHNSON SPACE CENTER (JSC) | 80LARC25DA003USAspending | $477,558 | Aug 25, 2026 | Jun 1, 2026 – Apr 30, 2027 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | TN ENGINEERING TECHNICIAN SUPPORT SERVICES MORATORIUM ID: FPAC-0416 | GS00F076GAUSAspending | $1,550,458 | Aug 19, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | GEOSPATIAL SUPPORT SERVICES 2 (GSS 2) | GS00F076GAUSAspending | $10,174,698 | Aug 4, 2026 | Jun 1, 2021 – May 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | TO ISSUE A NEW HYBRID FFP/CPFF TASK ORDER NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE HYDRAULICS (HYD) LABORATORY UNDER THE TSSC IEL IDIQ | 693JJ324D000021USAspending | $6,010,577 | Jul 2, 2026 | May 5, 2025 – Nov 4, 2027 |
| Prime | Department of Transportation Federal Highway Administration | AGGREGATE PETROGRAPHY LABORATORY SUPPORT SERVICES UNDER IML | 693JJ323D000008USAspending | $585,438 | Jun 11, 2026 | Jun 16, 2026 – Jun 15, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR HEADQUARTERS (HQ) | 80LARC25DA003USAspending | $1,084,649 | May 29, 2026 | Jun 1, 2026 – Apr 30, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES STRUCTURES (STR) LABORATORY" UNDER THE IEL IDIQ. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STAT | 693JJ324D000021USAspending | $8,200,063 | May 20, 2026 | May 16, 2025 – Sep 15, 2027 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | ENGINEERING TECHNICIAN SERVICES FOR THE USDA-NRCS AREA AND FIELD OFFICES THROUGHOUT THE STATE OF TENNESSEE. NINE (9) POSITIONS. | GS00F076GAUSAspending | $3,182,766 | Apr 20, 2026 | Sep 25, 2020 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | WFLHD ON-SITE ENGINEERING SUPPORT SERVICES | GS00F076GAUSAspending | $297,103 | Mar 16, 2026 | Apr 1, 2026 – Mar 31, 2031 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER FOR SERVICES SET FORTH IN TASK ORDER # 693JJ323F00041N UNDER PARENT CONTRACT # 693JJ323D000008. THIS CONTRACT ESTABLISHES A POP OF 03/01/2023 TO 5/31/2024 AND ADDS FUNDING IN THE AMOUNT OF $1,040,193.10. | 693JJ323D000008USAspending | $4,783,820 | Mar 11, 2026 | Jan 19, 2023 – May 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR STENNIS SPACE CENTER (SSC). | 80LARC25DA003USAspending | $545,257 | Feb 25, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR JOHNSON SPACE FLIGHT CENTER (JSC) | 80LARC25DA003USAspending | $511,755 | Feb 20, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | ON-SITE ENGINEERING OPERATIONS SUPPORT SERVICES | GS00F076GAUSAspending | $1,854,397 | Feb 18, 2026 | Sep 4, 2020 – Mar 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ319D000054. | 693JJ319D000054USAspending | $3,413,524 | Sep 9, 2025 | Aug 27, 2019 – Oct 31, 2022 |
| Prime | Department of Transportation Federal Highway Administration | ASPHALT BINDER AND MIXTURE LABORATORY SUPPORT SERVICES | 693JJ323D000008USAspending | $4,569,663 | Sep 9, 2025 | May 16, 2023 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | CHEMISTRY LABORATORY SUPPORT SERVICES | 693JJ323D000008USAspending | $3,362,253 | Sep 2, 2025 | May 4, 2023 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER FOR PROJECT TITLED STRUCTURES LABORATORY SUPPORT SERVICES | 693JJ319D000054USAspending | $6,337,534 | Jun 10, 2025 | Sep 21, 2022 – Jun 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR HEADQUARTERS (HQ). | 80LARC25DA003USAspending | $1,162,291 | May 30, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | HYBRID FIRM FIXED PRICE (FFP)/TIME&MATERIALS (T&M) TASK ORDER (TO) # 693JJ319F000472 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS (GENEX). THIS TO WILL PROVIDE FUNDING FOR GENEX TO PROVIDE SUPPORT | 693JJ319D000054USAspending | $6,584,844 | May 1, 2025 | Sep 26, 2019 – Sep 30, 2022 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF TASK ORDER #5 | DTFH6113D00011USAspending | $288,076 | Apr 2, 2025 | Mar 4, 2014 – Apr 2, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A HYBRID, FIRM FIXED PRICE/TIME-AND-MATERIAL TASK ORDER, ENTITLED, HYDRAULICS LABORATORY MANAGEMENT AND OPERATIONS SUPPORT SERVICES. | 693JJ319D000054USAspending | $8,217,941 | Mar 21, 2025 | Sep 23, 2022 – Jun 23, 2025 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF TIME&MATERIALS (T&M) TASK ORDER # 693JJ318F000024 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS. THIS TO WILL PROVIDE FUNDING FOR GENEX SYSTEMS TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | DTFH6116D00033USAspending | $2,903,462 | Mar 19, 2025 | Dec 18, 2017 – Jul 31, 2020 |
| Prime | Department of Transportation Federal Highway Administration | TIME&MATERIALS (T&M) # 693JJ318F000280 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS, LLC (GENEX). THIS TO WILL PROVIDE FUNDING FOR GENEX TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). TO CEILING: $889,828.17 | DTFH6116D00033USAspending | $1,196,668 | Mar 11, 2025 | Aug 24, 2018 – Dec 31, 2020 |
| Prime | Department of Transportation Federal Highway Administration | FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ321F000272 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS (GENEX). THIS TO WILL PROVIDE FUNDING FOR GENEX TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHE | 693JJ319D000054USAspending | $287,343 | Jul 19, 2024 | Aug 27, 2021 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS A NEW FIRM FIXED PRICE TASK ORDER ENTITLED, THE LINKING NDE DATA AND BRIDGE DECK PERFORMANCE. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | 693JJ319D000054USAspending | $273,733 | Jun 28, 2024 | Sep 22, 2022 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER FOR 2014. | DTFH6114D00007USAspending | $850,725 | Jun 3, 2024 | Feb 12, 2014 – Sep 14, 2017 |
| Prime | Department of Transportation Federal Highway Administration | IGF::CL::IGF REQUEST FOR A PROPOSAL FOR A NEW TASK ORDER 13002 | DTFH6113D00011USAspending | $292,474 | May 23, 2024 | Jul 24, 2013 – Feb 22, 2015 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER TO PROVIDE TECHNOLOGY TRANSFER (T2) SUPPORT SERVICES TO THE OFFICE OF RESEARCH, DEVELOPMENT, AND TECHNOLOGY. | 693JJ319D000004USAspending | $813,144 | Mar 19, 2024 | Jun 20, 2019 – Jun 23, 2023 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF TIME&MATERIALS (T&M) TASK ORDER # DTFH6116D00033/0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS. THIS TO WILL PROVIDE FUNDING FOR GENEX SYSTEMS TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). EXHIBIT(S): 1) SCHEDULE OF SERVICES PERIOD OF PERFORMANCE: 08/01/2017 - 05/31/2019 TASK ORDER CEILING: $671,904.71 | DTFH6116D00033USAspending | $1,066,765 | Feb 26, 2024 | Aug 1, 2017 – Aug 31, 2019 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THIS TASK ORDER IS BEING AWARDED TO GENEX SYSTEMS UNDER CONTRACT NO. DTFH6116D00033, TOTALING A MINIMUM GUARANTEED AMOUNT OF $25,000 FOR "SUPPORT SERVICES FOR THE FHWA J. STERLING JONES HYDRAULICS LABORATORY." | DTFH6116D00033USAspending | $6,868,986 | Nov 20, 2023 | Aug 23, 2016 – Sep 13, 2019 |
| Prime | Department of Transportation Federal Highway Administration | TIME&MATERIALS (T&M)/FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ320F000160 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS(GENEX). THIS TO WILL PROVIDE FUNDING FOR GENEX TO PROVIDE SUPPORT TO FHWA IN | 693JJ319D000054USAspending | $6,335,556 | Jul 11, 2023 | Aug 18, 2020 – Sep 23, 2022 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER FOR HYDRAULICS RESEARCH STUDIES - PHASE V | DTFH6116D00033USAspending | $269,703 | Dec 16, 2022 | Jun 16, 2019 – Sep 16, 2020 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER | DTFH6113D00011USAspending | $1,075,404 | May 26, 2022 | Sep 16, 2015 – Mar 15, 2017 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | SBIR PHASE II AWARD TO GENEX SYSTEMS, LLC UNDER TOPIC NO. 20-FH3. | — | $997,715 | Mar 23, 2022 | Aug 23, 2021 – Aug 22, 2023 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THE FOLLOWING IS A COST-PLUS-FIXED FEE TASK ORDER FOR "HYDRAULICS RESEARCH STUDIES - PHASE II" UNDER LAB SUPPORT CONTRACT DTFH61-11-D-00010 WITH GENEX SYSTEMS. | DTFH6111D00010USAspending | $3,568,111 | Oct 25, 2021 | Aug 7, 2014 – Sep 30, 2016 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THE FOLLOWING IS A COST-PLUS-FIXED FEE TASK ORDER FOR HYDRAULICS RESEARCH STUDIES PHASE I UNDER LAB SUPPORT CONTRACT DTFH61-11-D-00010 WITH GENEX SYSTEMS. | DTFH6111D00010USAspending | $1,359,999 | Oct 1, 2021 | Feb 21, 2014 – Jul 31, 2016 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000161142 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NAVAL FORCES LOGISTICS SUPPORT SERVICES View parent award on USAspending | N0017819D7295USAspending | $1,737,672 | Jun 26, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955885 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: AL Parent award description: MARSHALL OPERATIONS SYSTEMS, SERVICES, AND INTEGRATION II (MOSSI II) View parent award on USAspending | — | $10,741,219 | Jan 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $74,006 | Dec 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $194,503 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000140712 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NAVAL FORCES LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $98,097 | Aug 18, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $214,079 | Jul 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $254,088 | Apr 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $258,170 | Jan 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENGINEERING SERVICES 955646 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CT::IGF MISSION OPERATIONS AND INTEGRATION (MO&I) CONTRACT. THIS CONTRACT INVOLVES OPERATIONS SUPPORT FOR ALL PHASES OF FLIGHT INCLUDING MISSION PREPARATION, CREW AND FLIGHT CONTROLLER TRAINING, AND REAL-TIME OPERATIONS REQUIREMENTS FOR SPACEFLIGHT OPERATIONS SUPPORT. THE CORE SERVICES PORTION OF THE CONTRACT ESTABLISHES REQUIREMENTS FOR PAYLOAD OPERATIONS IN SUPPORT OF THE INTERNATIONAL SPACE STATION (ISS) PROGRAM, WHILE TASK ORDERS ISSUED UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENT WILL PROVIDE THE CAPABILITY TO ADD OPERATIONS SUPPORT FOR OTHER PROGRAM OR PROJECT REQUIREMENTS. View parent award on USAspending | — | $230,286 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of TransportationGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.