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NELSON ENGINEERING CO.
MERRITT ISLAND, FL, 32953
UnclaimedClaim this profile (free)
Prime contracting experience
43 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 | ENGINEERING SERVICES DURING THE CONSTRUCTION OF BOOSTER FABRICATION FACILITY (BFF) SWITCHGEAR REPLACEMENT - SUBSTATIONS 1114, 1115, AND 1116 | 80KSC020D0015USAspending | $278,299 | Sep 29, 2026 | Sep 20, 2021 – Sep 30, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 4, PROJECT CONTROL NUMBER 98966.4. | 80KSC020D0015USAspending | $302,084 | Sep 22, 2026 | Jul 1, 2021 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | COMPRESSOR 9 DESIGN-BUILD REQUEST FOR PROPOSAL AND FUNCTIONAL REQUIREMENTS DOCUMENT | 80GRC019D0007USAspending | $288,054 | Sep 18, 2026 | Jan 28, 2025 – Nov 7, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO DO A PUMP HOUSE ALTERNATIVES STUDY AT THE ROTATION, PROCESSING, AND SURGE FACILITY (RPSF) AT KENNEDY SPACE CENTER, FLORIDA | 80KSC022DA121USAspending | $506,992 | Aug 18, 2026 | Apr 16, 2025 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF), KSC, FL | 80KSC022DA121USAspending | $1,058,704 | Jul 21, 2026 | Sep 26, 2024 – Dec 25, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 6, REVISION A. PROJECT CONTROL NUMBER (PCN) 98996.6 | 80KSC022DA121USAspending | $270,301 | Feb 2, 2026 | Feb 2, 2026 – Nov 18, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY. PROJECT CONTROL NUMBER 99311. | 80KSC022DA121USAspending | $1,286,008 | Sep 24, 2025 | Sep 25, 2023 – Dec 27, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ARCHITECT-ENGINEER SERVICES, DESIGN LOW VOLTAGE UPGRADES BOOSTER FABRICATION FACILITY: PROJECT CONTROL NUMBER: 99604 | 80KSC022DA121USAspending | $409,053 | Sep 16, 2025 | Oct 31, 2024 – Dec 22, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C104631 CALL 10 CS: CHRIS HSU CO: ZACH PRICE COR: THOMAS LAWRENCE | 75N99019A00002USAspending | $2,604,598 | Sep 12, 2025 | Sep 4, 2024 – Sep 4, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C100747- DATA DRIVEN FACILITY MANAGEMENT SERVICES CS: CHRIS HSU CO: ZACH PRICE COR: KYLASH RAMESH | 75N99019A00002USAspending | $5,685,225 | Aug 28, 2025 | Aug 30, 2024 – Aug 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF A DESIGN PACKAGE (DESIGN-BID-BUILD) FOR THE REFURBISHMENT OF THE BASCULE BRIDGE AT STENNIS SPACE CENTER, MS | 80KSC022DA121USAspending | $516,594 | Jul 29, 2025 | Oct 1, 2024 – Aug 8, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TASK ORDER 80MSFC24FA112 MSFC REVITALIZE ELECTRICAL SYSTEMS BUILDING 4583 BASE AWARD | 80KSC022DA121USAspending | $398,994 | Jun 26, 2025 | Sep 13, 2024 – Jul 18, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | A&E TASK ORDER FOR ATF STEAM AUGMENTATION | 80GRC019D0007USAspending | $309,148 | Jun 4, 2025 | Jan 30, 2025 – Oct 24, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C104631 - TASK ORDER 1: FACILITY CONDITION RE-ASSESSMENT AND GREEN ASSESSMENT | 75N99019A00002USAspending | $1,251,583 | May 29, 2025 | Apr 24, 2019 – Apr 23, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR WILL PERFORM ASSESSMENTS OF ALL HORIZONTAL INFRASTRUCTURE ASSETS LOCATED AT NIH'S RML AND RTP CAMPUSES. | 75N99019A00002USAspending | $380,495 | May 29, 2025 | Sep 16, 2020 – Mar 31, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A CONDITION ASSESSMENT OF NIH OWNED BUILDINGS. THE ASSESSMENT INCLUDES BUILDING STRUCTURE, BUILDING EXTERIOR, BUILDING INTERIOR, HVAC, PLUMBING SYSTEMS, ELECTRICAL SYSTEMS, ELEVATORS, ESCALATORS, AND COMMUNICATION SYSTEMS USING THE RECOMMENDED METHODOLOGY. | HHSN292201200018IUSAspending | $1,408,694 | May 28, 2025 | Feb 12, 2018 – Mar 27, 2018 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NEAT WP3 ALTITUDE CHAMBER | 80GRC019D0007USAspending | $309,931 | May 14, 2025 | Sep 12, 2022 – Jun 13, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C116720 - STRUCTURAL ENGINEERING ASSESSMENT OF EXTERIOR GRATES ON BETHESDA, POOLESVILLE, FT. DETRICK IRF, AND BAYVIEW CAMPUSES CS: CHRIS HSU CO: ZACH PRICE COR: KYLASH RAMESH | 75N99019A00002USAspending | $295,508 | Mar 12, 2025 | Feb 21, 2024 – Mar 7, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ATF HV ARC FLASH | 80GRC019D0007USAspending | $285,672 | Jan 27, 2025 | Aug 16, 2023 – Feb 28, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ATF LV AFA - ARC FLASH PHASE 2 | 80GRC019D0007USAspending | $396,718 | Dec 6, 2024 | Sep 4, 2024 – Jul 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | LV ARC FLASH ANALYSIS PHASE 1 | 80GRC019D0007USAspending | $1,038,926 | Nov 14, 2024 | Sep 20, 2022 – Dec 31, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASA TIERED MAINTENANCE PH III | 80GRC019D0007USAspending | $1,565,707 | Oct 18, 2024 | Feb 21, 2024 – Dec 31, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B301 LN2 STORAGE | 80GRC019D0007USAspending | $435,364 | Oct 16, 2024 | Sep 23, 2022 – Jan 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) FOR SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 5, KSC, FL | 80KSC022DA121USAspending | $321,573 | Sep 20, 2024 | Sep 20, 2024 – Jul 28, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TASK ORDER 80MSFC24FA083 COMPRESSOR STUDIES BASE AND OPTION 1 BASE AWARD | 80KSC022DA121USAspending | $282,483 | Jul 11, 2024 | Jul 11, 2024 – Dec 12, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | DESIGN OF REPLACE OPERATIONS & CHECKOUT SOUTH WING ELECTRICAL DISTRIBUTION EQUIPMENT AT KSC, FL PCN: 99311 | 80KSC020D0015USAspending | $803,704 | Jun 18, 2024 | Aug 18, 2021 – Jun 15, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | DESIGN INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX | 80KSC020D0015USAspending | $1,329,524 | May 29, 2024 | Sep 8, 2021 – Sep 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C104631: CALL 9 FACILITY ASSESSMENT SERVICES CS: CHRIS HSU CO: ZACH PRICE COR: NGA NGUYEN | 75N99019A00002USAspending | $1,220,487 | Feb 22, 2024 | Feb 16, 2024 – May 5, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | CAPITAL ASSET MANAGEMENT CONSULTING SERVICES BPA CALL 8: FACILITY CONDITION ASSESSMENT. NIST GAITHERSBURG CAMPUS LOCATED IN MD. | 1333ND19ANB190011USAspending | $406,041 | Feb 9, 2024 | Feb 9, 2024 – Sep 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | A/E TASK ORDER FOR HV ARC FLASH STUDY | 80GRC019D0007USAspending | $673,625 | Dec 1, 2023 | Sep 9, 2021 – Jan 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C100747 DATA-DRIVEN FACILITY MANAGEMENT SERVICES. COR: KYLASH RAMESH CO: MARIO HENRIQUEZ | 75N99019A00002USAspending | $499,607 | Sep 27, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FY24 HQ TIERED MAINTENANCE EACA | 80GRC019D0007USAspending | $1,284,931 | Jul 6, 2023 | Jul 6, 2023 – Jul 31, 2024 |
| Prime | Department of the Interior National Park Service | GLCA007 CONDITION ASSESSMENT | 140P2121A0014USAspending | $500,958 | Jul 3, 2023 | Oct 18, 2021 – Nov 4, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C100747 DATA-DRIVEN FACILITY MANAGEMENT SERVICES. COR: KYLASH RAMESH CO: MARIO HENRIQUEZ POP: 06/01/2023 - 05/31/2024 | 75N99019A00002USAspending | $1,660,021 | May 26, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C100747 - DATA-DRIVEN FACILITY MANAGEMENT. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: KYLASH RAMESH PAST PERFORMANCE POC: STEVE O'REILLY | 75N99019A00002USAspending | $669,993 | May 18, 2023 | Oct 3, 2022 – Jul 2, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER RELIABILITY CENTER MAINTENANCE ENGINEERING PHASE II UNDER THE SOUTH EASTERN REGIONAL A AND E CONTRACT. | 80KSC022DA121USAspending | $1,126,176 | Mar 30, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | A/E DESIGN | 1333ND19ANB190011USAspending | $453,571 | Feb 6, 2023 | Mar 1, 2023 – Dec 29, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | OSI ASSET CRITICALITY ASSESSMENT | 80GRC019D0007USAspending | $1,676,557 | Dec 15, 2022 | Dec 16, 2022 – Sep 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PERFORM CONDITION AND SUSTAINABILITY ASSESSMENT FOR BUILDINGS IN THE FACILITY ASSESSMENT CYCLE, MULTIPLE NIH CAMPUSES | 75N99019A00002USAspending | $1,293,238 | Dec 14, 2022 | Dec 15, 2022 – Dec 15, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | BPA CALL 005 | 1333ND19ANB190011USAspending | $608,404 | Sep 21, 2022 | Sep 21, 2022 – Sep 30, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE REVISION OF UNIFIED FACILITY GUIDE SPECIFICATIONS (UFGS) VARIOUS DISCIPLINES AT THE KENNEDY SPACE CENTER (KSC), FLORIDA. | 80KSC022DA121USAspending | $291,078 | Sep 9, 2022 | Sep 12, 2022 – Sep 11, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | A&E TASK ORDER FOR COOLER FREEZE PROTECTION | 80GRC019D0007USAspending | $359,886 | May 6, 2022 | Aug 11, 2020 – Jul 31, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | A&E TASK ORDER FOR BUILDING 301 LIQUID NITROGEN SYSTEM 2. | 80GRC019D0007USAspending | $324,803 | Mar 8, 2022 | Sep 21, 2020 – Mar 31, 2022 |
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
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | DESIGN ENGINEERING SERVICES S820076841 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $122,486 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | 0 4700954507 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) View parent award on USAspending | GS00Q14OADU145USAspending | $369,600 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN AND ENGINEERING SERVICES FOR ELECTRIC VEHICLE CHARGING FACILITIES. SC-C-02000018-0008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: EVCF ELECTRIC VEHICLE CHARGING FACILITIES, VARIOUS LOCATIONS, NAVFAC NW AOR View parent award on USAspending | N4425523D1608USAspending | $1,538,346 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DESIGN AND ENGINEERING SERVICES DURING CONSTRUCTION. SC-C-02000018-0005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: DESIGN-BUILD REFURBISH LAPSC BLAST DOORS, B6500, SWFPAC View parent award on USAspending | N4425523D1608USAspending | $259,700 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES DURING CONSTRUCTION. 02000018-24-0011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA View parent award on USAspending | N4425523D1608USAspending | $97,100 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DESIGN AND ENGINEERING SERVICES DURING CONSTRUCTION. MOD 3, 6/10/26: EXTEND PERIOD OF PERFORMANCE. MOD 4, 6/11/26: FURNITURE, FIXTURES AND EQUIPMENT INCORPORATED. ELECTRONIC SECURITY SYSTEM INCORPORATED. SC-C-02000018-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA View parent award on USAspending | N4425523D1608USAspending | $789,657 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | LM/ER-24-001; MACA ACM/HM SURVEY. 4106074836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY24 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $62,000 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | SMP20097019U23; CX30 SETA A&E 4105923724 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY23 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | -$7,344 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | SMP20097019U23; CX30 SETA A&E 4105923724 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY23 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $1,380 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | SMP20097019U23; CX30 SETA A&E 4105923724 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY23 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $38,936 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT FOR BUILDER SMS FIELD ASSESSMENTS AT FT. LEONARD WOOD, MO 11933452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: BUILDER SUSTAINMENT MANAGEMENT View parent award on USAspending | W9127822D0056USAspending | $75,343 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT FOR BUILDER SMS FIELD ASSESSMENTS AT FT. LEONARD WOOD, MO 11933451 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: BUILDER SUSTAINMENT MANAGEMENT View parent award on USAspending | W9127822D0056USAspending | $119,091 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010270164-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: VA Parent award description: PRODUCTION, TESTING, DELIVERY AND INSTALLATION OF TECH REFRESHES TO EXISTING SYSTEMS AND CONCURRENCY UPGRADES TO THE BRADLEY CONDUCT OF FIRE TRAINER View parent award on USAspending | W900KK22D0004USAspending | $5,000 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT FOR BUILDER FCA AT FT. RUCKER & FT. BELVOIR 11946240 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IMCOM BUILDER SMS FT RUCKER, FT BELVOIR, AND DETROIT ARSENAL View parent award on USAspending | W9127822D0056USAspending | $108,438 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT FOR BUILDER SMS FIELD ASSESSMENTS AT FT. LEONARD WOOD, MO 11933450 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: BUILDER SUSTAINMENT MANAGEMENT View parent award on USAspending | W9127822D0056USAspending | $163,052 | Oct 14, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUBCONTRACTOR 6000037633 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: FL Parent award description: IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. View parent award on USAspending | — | $46,961 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010270164-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: TECH REFRESH NRE & UPGRADE KITS (M1A2 SE View parent award on USAspending | W900KK22D0004USAspending | $44,760 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010270164-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: TECH REFRESH NRE & UPGRADE KITS LIGHT ARMORED VEHICLE - 25 (LAV-25). ISSUED UNDER THE GUNNERY TRAINING SYSTEMS ID/IQ CONTRACT. View parent award on USAspending | W900KK22D0004USAspending | $44,760 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010270164-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: TECH REFRESH NRE & UPGRADE KITS (M1A2 SE View parent award on USAspending | W900KK22D0004USAspending | $44,760 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010270164-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: TECH REFRESH NRE & UPGRADE KITS LIGHT ARMORED VEHICLE - 25 (LAV-25). ISSUED UNDER THE GUNNERY TRAINING SYSTEMS ID/IQ CONTRACT. View parent award on USAspending | W900KK22D0004USAspending | $44,760 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148018258 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION, INSTALLATION MANAGEMENT COMMAND (IMCOM), CAMP HUMPHREYS, USAG YONGSAN, AND USAG DAEGU SOUTH KOREA. View parent award on USAspending | W9127817D0042USAspending | -$11,326 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | CIVIL AND ENVIRONMENTAL ENGINEERING SERVICES. SUBCONTRACT FOR CIVIL AND ENVIRONMENTAL ENGINEERING SERVICES. MOD 3, 10/7/22: ADD SERVICES FUNDING FOR SUPPORT AND IMPLEMENTATION OF DATA INTO THE NEXGEN IT SYSTEM. MOD 4, 11/17/22: ADD FUNDING. MOD 6, 5/17/23: FUND OPTION PERIOD 2. SC-C-AY060-0015 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: IGF::CT::IGF AWARD CONTRACT FOR ROS. View parent award on USAspending | — | $966,749 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Defense | REPORTS: AIRFIELD WAIVER OBSTRUCTIONS, BUILDER FACILITY CONDITION ASSESSMENTS, ANNUAL REAL PROPERTY INVENTORY AND INSPECTION, BASIC INFORMATION GUIDE, AND UPDATE THE AUTOCAD MASTER SURVEY REPORT. MOD 1, 2/3/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. MOD 2, 2/17/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. MOD 3, 3/1/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. RO220236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: IGF::CT::IGF AWARD CONTRACT FOR ROS. View parent award on USAspending | — | $74,341 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | REPORTS: AIRFIELD WAIVER OBSTRUCTIONS, BUILDER FACILITY CONDITION ASSESSMENTS, ANNUAL REAL PROPERTY INVENTORY AND INSPECTION, BASIC INFORMATION GUIDE, AND UPDATE THE AUTOCAD MASTER SURVEY REPORT. MOD 1, 2/3/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. MOD 2, 2/17/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. MOD 3, 3/1/22: INCREASE FUNDING FOR EXTENDED PERIOD OF PERFORMANCE. MOD 4, 4/26/22: DE-OBLIGATE FUNDING TO CLOSE PURCHASE ORDER. RO220236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: IGF::CT::IGF AWARD CONTRACT FOR ROS. View parent award on USAspending | — | $66,558 | Jan 12, 2022 | — – — |
| Subcontractor | Department of Defense | 100-SMX-T40947.02 04 - UTILITY ASMNT SVCS - NAVY ICAM - REQ #512561 11814945 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PLANNING AND UTILITIES STUDY View parent award on USAspending | W9127820D0053USAspending | $39,079 | Dec 28, 2021 | — – — |
| Subcontractor | Department of Defense | SMP20088237U20; KDT DESIGN 4104857367 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | -$15,019 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | 100-SMX-T40947.02 04 - UTILITY ASMNT SVCS - NAVY ICAM - REQ #512561 11814944 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PLANNING AND UTILITIES STUDY View parent award on USAspending | W9127820D0053USAspending | $41,000 | Nov 2, 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
- National Aeronautics and Space AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
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