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JONES, EDMUNDS & ASSOCIATES, INC.
Doing business as JONES EDMUNDS & ASSOCIATES INC
ALACHUA, FL, 32615
UnclaimedClaim this profile (free)
Prime contracting experience
19 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 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO DESIGN FOR REPLACEMENT CRAWLERWAY MONITORING INSTRUMENTATION, AT KENNEDY SPACE CENTER (KSC), FLORIDA. | 80KSC022DA119USAspending | $1,436,664 | Sep 9, 2026 | Sep 9, 2026 – Aug 10, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CHILLED WATER SYSTEM, VEHICLE ASSEMBLY BUILDING (VAB), BLDG K6-0848, KENNEDY SPACE CENTER (KSC) | 80KSC022DA119USAspending | $656,258 | Sep 9, 2026 | Sep 9, 2026 – Feb 25, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | DESIGN OF SANITARY SEWER INFLOW AND INFILTRATION REPAIRS PHASE 2, KSC, FL | 80KSC022DA119USAspending | $287,199 | Sep 9, 2026 | Jul 22, 2025 – Nov 11, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO ENGINEERING SERVICES DURING CONSTRUCTION TO REPLACE VEHICLE ASSEMBLY BUILDING ROOF DRAINS AND PIPING REPAIRS AT KENNEDY SPACE CENTER, FLORIDA | 80KSC022DA119USAspending | $448,305 | Sep 9, 2026 | Sep 9, 2026 – Nov 7, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FOR REPAIR UPGRADE SEWAGE CONVEYANCE SYSTEM DESIGN | 80KSC022DA119USAspending | $1,309,642 | Sep 1, 2026 | Jun 26, 2025 – Dec 4, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF UPGRADE MECHANICAL SYSTEMS COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) FACILITY PCN 99256 | 80KSC022DA119USAspending | $2,144,739 | May 19, 2026 | Jan 22, 2026 – Mar 4, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | KSC WETLAND MITIGATION PROJECT CONTROL NUMBER 99351. | NNK15CA20BUSAspending | $643,784 | May 8, 2026 | Aug 17, 2020 – Jun 10, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO DESIGN TO REPLACE VEHICLE ASSEMBLY BUILDING ROOF DRAINS AND PIPING REPAIRS AT KENNEDY SPACE CENTER, FLORIDA | 80KSC022DA119USAspending | $295,386 | Feb 26, 2026 | Sep 15, 2025 – Apr 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOUTHEAST REGIONAL ARCHITECT & ENGINEERING PROJECT CONTROL NUMBER 99563.1, DESIGN OF REPAIR SHORELINE. | 80KSC022DA119USAspending | $437,622 | Nov 17, 2025 | Sep 25, 2023 – Nov 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF KENNEDY SPACE CENTER (KSC) WETLAND MITIGATION, PROJECT CONTROL NUMBER (PCN): 99351 | 80KSC022DA119USAspending | $463,014 | Aug 15, 2025 | Aug 15, 2025 – Nov 10, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING CONSTRUCTION OF REPAIR SHORELINES, VARIOUS LOCATIONS, KSC, FL | 80KSC022DA119USAspending | $319,801 | Jul 10, 2025 | Jul 10, 2025 – Jul 2, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING DURING CONSTRUCTION SERVICES FOR VEHICLE ASSEMBLY BUILDING (VAB) PIPE REPAIR | 80KSC022DA119USAspending | $400,836 | Mar 24, 2025 | Jan 20, 2022 – Jan 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF ARCHITECTURE&ENGINEERING SERVICES: ENGINEERING SERVICES DURING CONSTRUCTION OF UPGRADES TO KENNEDY SPACE CENTER (KSC) WATER&WASTEWATER SYSTEMS, PHASE 5; PROJECT CONTROL NUMBER (PCN): 96968.4 | NNK15CA20BUSAspending | $797,847 | Nov 16, 2023 | Dec 9, 2016 – Dec 29, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF REPAIR SHORELINES, DRAINAGE, AND DOCKS AT VARIOUS LOCATIONS | NNK15CA20BUSAspending | $311,237 | Oct 19, 2023 | Sep 21, 2020 – Oct 27, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ENGINEERING SERVICES DURING CONSTRUCTION OF UPGRADES TO KSC WATER AND WASTEWATER SYSTEMS, PHASE 6 | NNK15CA20BUSAspending | $569,977 | Jul 26, 2023 | Apr 18, 2018 – Nov 17, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NUTRIENT STUDY - KSC WEST BASIN | 80KSC022DA119USAspending | $272,810 | Jun 8, 2023 | Sep 1, 2022 – Jul 12, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF ARCHITECT&ENGINEERING (A&E) - ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF DECONSTRUCT OF CENTRAL INSTRUMENTATION FACILITY (CIF) M6-0342 AND HEADQUARTERS (HQ) BUILDING (BLDG.) M6-0399 AND ALL ASSOCIATED APPURTENANCES PROJECT CONTROL NUMBER (PCN): 99008. | NNK15CA20BUSAspending | $564,929 | Mar 13, 2023 | Aug 1, 2016 – Jun 30, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | KENNEDY SPACE CENTER WASTEWATER SYSTEM RELIABILITY STUDY PCN: 99349 | NNK15CA20BUSAspending | $670,819 | Jul 7, 2022 | Sep 7, 2020 – Jul 29, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF ARCHITECT&ENGINEERING - (A&E) THE STUDY OF CRAWLERWAY (CW) ANALYSIS FOR SPACE LAUNCH SYSTEM (SLS) PROJECT CONTROL NUMBER (PCN) 99089. | NNK15CA20BUSAspending | $4,310,341 | Oct 20, 2021 | Aug 1, 2016 – Nov 12, 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
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.