NASA Office of the Chief Information Officer Awarded Contracts | Federal Compass

NASA Office of the Chief Information Officer Awarded Contracts

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80TECH26A0005 - SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR AN ISITE CONTRACT MANAGEMENT PORTAL (CMP) ENTERPRISE SOFTWARE LICENSE FOR NASA INCLUDING SUPPORT SERVICES, SOFTWARE MAINTENANCE, AND TRAINING UNDER THE ISITE CMP PORTFOLIO.
BPA - 541511 Custom Computer Programming Services
Contractor
MSM GROUP INC. (MSM GROUP INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
05/27/2026
Obligated Amount
$0.00
80TECH26P0010 - THIS PURCHASE ORDER IS FOR THEY AGENCY'S EX LIBRIS SOFTWARE RENEWAL PER QUOTE # 00689953 DATED 04/16/2026.
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
05/18/2026
Obligated Amount
$299.9k
80TECH26P0009 - MULTI-PURPOSE 5 AXIS SERIES M67-510DT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
THERMWOOD CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/30/2026
Obligated Amount
$420.7k
80TECH26A0003 - THIS SINGLE-AWARD MATHWORKS BPA PROCURES SOFTWARE PRODUCTS, SOFTWARE MAINTENANCE SERVICE AND TRAINING SERVICES OFFERED COMMERCIALLY BY MATHWORKS TO ITS CUSTOMERS.
BPA - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/28/2026
Obligated Amount
$5M
80TECH26AA002 - MICROSOFT SOFTWARE SINGLE AWARD BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/27/2026
Obligated Amount
$3.5M
80TECH26P0008 - NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/20/2026
Obligated Amount
$417.2k
80TECH26P0006 - RSMEANS FEDRAMP CONCURRENT COMPLETE PLUS FY26 (BASE PLUS 2 ONE-YEAR OPTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/16/2026
Obligated Amount
$208.8k
80TECH26P0007 - THIS IS A PURCHASE ORDER FOR AALYRIA SPACETIME XS STAGING INSTANCE
Purchase Order - 541330 Engineering Services
Contractor
AALYRIA TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/14/2026
Obligated Amount
$709.8k
80TECH26P0005 - FY26 PTC INC. (PTC) SOFTWARE AND TSAM RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
03/12/2026
Obligated Amount
$3.7M
47QTCA19D009K - DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$8.4M
80TECH26P0004 - PHOTOMACHINING LASER MICRO-MACHINING SYSTEM, INSTALL, AND TRAINING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PHOTOMACHINING INC. (PHOTOMACHINING, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$728.4k
80TECH26P0003 - HIGH TEMPERATURE AIR TENSION TESTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ZWICKROELL, LP
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/01/2025
Obligated Amount
$384k
80TECH26A0001 - ADOBE SINGLE AWARD BLANKET PURCHASE AGREEMENT TO ACQUIRE ADOBE SOFTWARE PRODUCTS, ASSOCIATED SUPPORT, AND RELATED SERVICES TO SUPPORT NASA'S ONGOING AND FUTURE DIGITAL TRANSFORMATION INITIATIVES.
BPA - 513210 Software Publishers
Contractor
NEXTROW INC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
11/25/2025
Obligated Amount
$3.7M
80TECH26P0002 - THIS PURCHASE ORDER IS FOR THE ACQUISITION OF THE BRAND NAME OR EQUIVALENT BOLAB MULTIPURPOSE POWER QUALITY TEST SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ABSOLUTE EMC LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
11/25/2025
Obligated Amount
$316.4k
80TECH26P0001 - THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
11/12/2025
Obligated Amount
$308k
80TECH25P0011 - THIS IS A PURCHASE ORDER FOR A HIGH SPEED CAMERA FOR ELECTRIC PROPULSION DIAGNOSTICS - GRC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MOTION ENGINEERING COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/26/2025
Obligated Amount
$265.2k
80TECH25P0009 - PARAMETRIC TECHNOLOGY CORPORATION (PTC) WINDCHILL PDMLINK UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/26/2025
Obligated Amount
$398.4k
80TECH25P0008 - ATLAS COASTER SERVICES AND ENGINEERING SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATLAS DEVICES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/24/2025
Obligated Amount
$705.1k
80TECH25P0010 - THIS IS A TASK ORDER FOR THE AGENCY-WIDE SEER SOFTWARE RENEWAL PER THE ATTACHED QUOTE # QUO-25-01303 DATED 09/23/2025.
Purchase Order - 541519 Other Computer Related Services
Contractor
GALORATH INCORPORATED
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/24/2025
Obligated Amount
$373.1k
80TECH25P0007 - NET-NEW - DIGITAL RADIOGRAPHY EQUIPMENT PURCHASE FOR STENNIS SPACE CENTER (SSC)
Purchase Order - 541519 Other Computer Related Services
Contractor
VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/24/2025
Obligated Amount
$319.7k

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