Harris County, Texas, funds by National Aeronautics and Space Administration
Listing $90,577,628.14 in stimulus funds from National Aeronautics and Space Administration for Harris
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| THE BOEING COMPANY | $15,000,000 | In accordance with the Space Station Program Change Board (SSPCB) Change Directive 11885, ISS Common Docking Adapter (CDA) Project Phase II Support, the contractor shall perform the following tasks: (1) Baseline the CDA System Requirement document and dev | National Aeronautics and Space Administration | 9/24/2009 |
| BOEING COMPANY | $14,193,000 |
Exploration, Recovery Act NASA's Commercial Crew Development (CCDev) initiative provides a unique opportunity for the Boeing Company and Bigelow Aerospace to accelerate development of system concepts, key technologies, risk reductions, and procurement of long lead items. NASA's in
This spending item is part of a $18,000,000 allocation.
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|
National Aeronautics and Space Administration | 1/30/2010 |
| RYCARS CONSTRUCTION, LLC | $10,040,523 | Roof Replacement and LOGGIA ledge replacement on multiple facilities at the Johnson Space Center | National Aeronautics and Space Administration | 7/17/2009 |
| DRI COMMERCIAL CORPORATION | $8,027,464 | Roof replacement and loggia ledge replacement - package 1 - multiple facilities at the Johnson Space Center | National Aeronautics and Space Administration | 6/15/2009 |
| LOCKHEED MARTIN SERVICES, INC. | $7,490,455 |
ARRA awarded to Project Orion, part of NASA's Constellation Program, for the development of the Orion Crew Vehicle. Specifically to reduce risk for the design, development, test & evaluation of the Ground Test Article, Engineering Development Units, and
This spending item is part of a $165,900,000 allocation.
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|
National Aeronautics and Space Administration | 8/19/2009 |
| W.A. ROBBINS CONSTRUCTION CO., INC | $3,985,607 | CLEAN, SEAL AND CAULK ALL JOINTS ON THE PRE-CAST EXPOSED AGGREGATE FACED (PEAF)PANELS ON THE EXTERIOR OF BUILDINGS 9, 15, 30, 31, 45 AND 49 THAT REQUIRE MAINTENANCE AND SHOW PHYSICAL DAMAGE SUSTAINED DURING HURRICANE IKE IN 2008. | National Aeronautics and Space Administration | 9/29/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $3,739,890 | Design and construct an open sided metal Hangar over the existing wash rack that shall also provide a covered area for limited aircraft maintenance and overhead protection for aircraft and Ground Support Equipment. The hangar is to replace the one destro | National Aeronautics and Space Administration | 9/18/2009 |
| GILBANE BUILDING COMPANY | $2,920,323 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 8/18/2009 |
| GEE CEE COMPANY OF LA, INC. THE | $2,883,758 | Replace the windows and related gaskets that make up the existing aluminum windows wall system in Building 1 on floors 1-8 as a result of damage sustained by Hurricane Ike. | National Aeronautics and Space Administration | 8/07/2009 |
| WAY TECH INC | $2,189,081 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Project under Delivery Order's 928-934, 994-995, 1011 and Task Order 74.
This spending item is part of a $3,050,882 allocation.
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|
National Aeronautics and Space Administration | 8/28/2009 |
| TEXAS MEI, LLC | $2,126,531 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1201.
This spending item is part of a $3,060,162 allocation.
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|
National Aeronautics and Space Administration | 2/22/2010 |
| SIA CONSTRUCTION INC | $1,834,946 | Provide demolition, removal, repair controls and protection of Building 9 south (Shop Area) roofing systems that were damaged during Hurricane Ike in 2008. | National Aeronautics and Space Administration | 9/24/2009 |
| OCEANEERING INTERNATIONAL, INC. | $1,800,000 |
ARRA awarded to Project Orion, part of NASA's Constellation Program, for the development of the Orion Crew Vehicle. Specifically to reduce risk for the design, development, test & evaluation of the Ground Test Article, Engineering Development Units, and
This spending item is part of a $165,900,000 allocation.
See details
|
National Aeronautics and Space Administration | 8/19/2009 |
| TEXAS MEI, LLC | $1,714,278 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Projects ubnder Delivery Order 1168.
This spending item is part of a $2,428,207 allocation.
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|
National Aeronautics and Space Administration | 1/29/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $1,070,879 |
CLIN 014 WB-57 Aileron Project Phase II. Task Order NNJ10JD03T placed under Contract NNJ09JE44C to procure services in support of Phase Two of a project to manufacture four sets of ailerons and associated hardware for the NASA's WB-57 high altitude resear
This spending item is part of a $1,962,408 allocation.
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|
National Aeronautics and Space Administration | 5/12/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $933,631 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1201.
This spending item is part of a $3,060,162 allocation.
See details
|
National Aeronautics and Space Administration | 2/22/2010 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $898,180 | Replace 110 street, parking lot and sidewalk lights that sustained damage from Hurricane Ike or are no longer maintainable. | National Aeronautics and Space Administration | 8/12/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $861,801 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Project under Delivery Order's 928-934, 994-995, 1011 and Task Order 74.
This spending item is part of a $3,050,882 allocation.
See details
|
National Aeronautics and Space Administration | 8/28/2009 |
| TEXAS MEI, LLC | $785,126 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide Repair Roof Bldg 32 and 48 for Hurricane IKE Roofing Projects under Delivery Order's 1498 and 1499.
This spending item is part of a $1,745,910 allocation.
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|
National Aeronautics and Space Administration | 8/09/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $713,929 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Projects ubnder Delivery Order 1168.
This spending item is part of a $2,428,207 allocation.
See details
|
National Aeronautics and Space Administration | 1/29/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $655,557 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1397.
This spending item is part of a $663,557 allocation.
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|
National Aeronautics and Space Administration | 5/26/2010 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $627,511 | Clean-up debris, replace, repair, and restore the JSC Barge Dock that was damaged during Hurricane Ike in 2008. | National Aeronautics and Space Administration | 1/27/2010 |
| WAY TECH INC | $597,747 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1398.
This spending item is part of a $815,125 allocation.
See details
|
National Aeronautics and Space Administration | 5/26/2010 |
| 4W SOLUTIONS INC | $574,308 | Blanket Purchase Agreement NNJ09JE24T (Call 12) support continues to procure administrative support services for the Office of Procurement in support of the placement and administration of construction contracts funded by the Recovery Act. Administrative | National Aeronautics and Space Administration | 6/15/2009 |
| WYLE LABORATORIES, INC. | $572,993 | This Task Delivery Order (TDO) provides technical expertise in support of the Space Life Sciences Directorate's contributions to NASA's Commercial Crew and Cargo Program Office (C3PO). The mission of C3PO is to stimulate efforts within the private sector | National Aeronautics and Space Administration | 4/07/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $392,750 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide Repair Roof Bldg 32 and 48 for Hurricane IKE Roofing Projects under Delivery Order's 1498 and 1499.
This spending item is part of a $1,745,910 allocation.
See details
|
National Aeronautics and Space Administration | 8/09/2010 |
| ANADARKO INDUSTRIES, L.L.C. | $382,121 | Provide construction safety support for construction Roof Packages 1 and 2 and several other construction recovery packages. Roof Packages 1 and 2 include requirements for roof replacement and loggia ledge replacement on multiple facilities at the Johnson | National Aeronautics and Space Administration | 7/01/2009 |
| BOOZ ALLEN HAMILTON INC. | $331,678 | Booz Allen will provide commercial crew development assessment services for Commercial Crew and Cargo Program Office (C3PO). | National Aeronautics and Space Administration | 5/04/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $265,636 |
CLIN 013 WB-57 Aileron Project Phase I. Task Order NNJ10JB11T placed under Contract NNJ09JE44C to procure services in support of Phase One of a project to manufacture four sets of ailerons and associated hardware for the NASA's WB-57 high altitude researc
This spending item is part of a $795,534 allocation.
See details
|
National Aeronautics and Space Administration | 1/14/2010 |
| ALLIANCE SPACESYSTEMS, LLC | $250,000 |
Exploration, Recovery Act Sierra Nevada Corporation (SNC) is partnering with NASA to advance the development of a commercial crew space transportation system as part of the Commercial Crew Development (CCDev) program. CCDEv is funded by the American Recovery and Reinvestment Act
This spending item is part of a $20,000,000 allocation.
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|
National Aeronautics and Space Administration | 1/30/2010 |
| WAY TECH INC | $229,063 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-12.
This spending item is part of a $256,550 allocation.
See details
|
National Aeronautics and Space Administration | 5/10/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $217,378 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1398.
This spending item is part of a $815,125 allocation.
See details
|
National Aeronautics and Space Administration | 5/26/2010 |
| GILBANE BUILDING COMPANY | $207,269 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 3/04/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $165,078 | Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. | National Aeronautics and Space Administration | 8/25/2009 |
| EARTH RESOURCES TECHNOLOGY, INC. | $150,100 | Task Order 40: Provide Environmental Support for Clean and Caulk PEAF Panels at various buildings | National Aeronautics and Space Administration | 2/24/2010 |
| WYLE LABORATORIES, INC. | $122,201 |
Commercial vehicles intended for human spaceflight need to apply human rating requirements to spacecraft design. This TDO supports the effort to ensure that human rating compliance is met by applying human systems integration within the systems engineeri
This spending item is part of a $163,957 allocation.
See details
|
National Aeronautics and Space Administration | 10/22/2009 |
| GILBANE BUILDING COMPANY | $117,403 | The Facilities Project Management and Engineering Support services Contract (FPMESS)services are comprised of the following: Oversight, inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and special | National Aeronautics and Space Administration | 12/04/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $104,381 | The purpose of thi saward is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The deliverables are Designs to Repair/Replace Roof s Damage by | National Aeronautics and Space Administration | 4/29/2010 |
| 4W SOLUTIONS INC | $103,916 | Blanket Purchase Agreement NNJ09JE56T (Call 14) support continues to provide services for the generation of metrics that will assess progress and quality of work on JSC construction projects being conducted under the Recovery Act. | National Aeronautics and Space Administration | 6/15/2009 |
| COMPETITIVE CHOICE, INC. | $82,579 | Replaced the carpet and cove base in various rooms of Bldg 2 South as a result of damage substain from Hurricane Ike. | National Aeronautics and Space Administration | 9/29/2009 |
| 4W SOLUTIONS INC | $77,777 | Blanket Purchase Agreement NNJ09JE25T (Call 13) support continues to procure administrative support services for the Office of Procurement in support of the placement and administration of construction contracts funded by the Recovery Act. Administrative | National Aeronautics and Space Administration | 6/15/2009 |
| EARTH RESOURCES TECHNOLOGY, INC. | $74,100 | Task Order 27: Base Bid and Options: Hurricane IKE Phase II - Roof Package #1 - Recovery Act (CLINS 9-16 and 17-23) | National Aeronautics and Space Administration | 7/17/2009 |
| GILBANE BUILDING COMPANY | $72,988 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 5/06/2010 |
| GILBANE BUILDING COMPANY | $72,213 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 6/18/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $66,405 | Task Order 28: Base Bid and Options: Hurricane IKE Phase II - Roof Package #2 - Recovery Act (CLINS 24-29 and 30-35) | National Aeronautics and Space Administration | 7/22/2009 |
| WAY TECH INC | $61,049 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-7 and 1011-8.
This spending item is part of a $71,488 allocation.
See details
|
National Aeronautics and Space Administration | 3/17/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $54,488 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide Repair Roof Bldg 9 for Hurricane IKE Roofing Projects under Delivery Order1519.
This spending item is part of a $261,548 allocation.
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|
National Aeronautics and Space Administration | 8/09/2010 |
| ARES CORPORATION | $49,655 |
Exploration, Recovery Act The Space Act Agreement awarded to ULA is anticipated to make significant progress on commercial crew spaceflight long lead capabilities, technologies, and commercial crew risk mitigation tasks as well as accelerate and mature the design and development o
This spending item is part of a $6,698,596 allocation.
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|
National Aeronautics and Space Administration | 1/30/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $48,907 | The purpose of this award is for the Prime Facility Support Services contractor to provide contruction support, as builting and all Maintenance activation for the Hurricane IKE Projects under Delivery 1011 Change #1. | National Aeronautics and Space Administration | 2/12/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $48,100 | Task Order 41: Provide Environmental Support for Clean and Caulk PEAF Panels at various buildings | National Aeronautics and Space Administration | 1/08/2010 |
| GILBANE BUILDING COMPANY | $44,827 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 3/04/2010 |
| GILBANE BUILDING COMPANY | $43,054 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 3/04/2010 |
| WAY TECH INC | $41,893 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011 and 4 Change Orders and Delivery Order
This spending item is part of a $76,165 allocation.
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|
National Aeronautics and Space Administration | 3/17/2010 |
| LOCKHEED MARTIN SERVICES, INC. | $41,756 |
Commercial vehicles intended for human spaceflight need to apply human rating requirements to spacecraft design. This TDO supports the effort to ensure that human rating compliance is met by applying human systems integration within the systems engineeri
This spending item is part of a $163,957 allocation.
See details
|
National Aeronautics and Space Administration | 10/22/2009 |
| 4W SOLUTIONS INC | $39,938 | Blanket Purchase Agreement NNJ09JC52T (Call 16) Project Manager Support that includes first level review of significant actions; tracking progress on products; ensuring timely follow through and completion on work products; developing project plans and sc | National Aeronautics and Space Administration | 2/11/2010 |
| WAY TECH INC | $39,644 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-16 and 17.
This spending item is part of a $44,323 allocation.
See details
|
National Aeronautics and Space Administration | 9/14/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $34,272 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011 and 4 Change Orders and Delivery Order
This spending item is part of a $76,165 allocation.
See details
|
National Aeronautics and Space Administration | 3/17/2010 |
| MEI TECHNOLOGIES, INC. | $28,700 |
Provide construction safety support for construction Roof Package options 1 through 6 and Roof Package 2 Options. The Roof Package 2 Options shall support the roof replacement and loggia ledge replacement on multiple facilities at the Johnson Space Cente
This spending item is part of a $28,770 allocation.
See details
|
National Aeronautics and Space Administration | 8/31/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $28,494 | Task Order 38: Provide Environmental Support for West Re-Roof & Renovations at Building 3 Cafeteria at Johnson Space Center (JSC) | National Aeronautics and Space Administration | 12/04/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $27,487 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-12.
This spending item is part of a $256,550 allocation.
See details
|
National Aeronautics and Space Administration | 5/10/2010 |
| GILBANE BUILDING COMPANY | $19,946 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 3/04/2010 |
| GILBANE BUILDING COMPANY | $19,688 | The Facilities Project Management and Engineering Support services Contract (FPMESS) services are comprised of the following: Oversight, Inspection, and Field Support Services for projects of varying magnitude and complexity, requiring services and spec | National Aeronautics and Space Administration | 3/04/2010 |
| WAY TECH INC | $18,937 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-15.
This spending item is part of a $23,860 allocation.
See details
|
National Aeronautics and Space Administration | 7/26/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $14,894 | Task Order 16: JSC Barge Dock Repair | National Aeronautics and Space Administration | 7/23/2009 |
| EARTH RESOURCES TECHNOLOGY, INC. | $13,978 | Task Order 41: JSC Building 16E and 48 Roof Replacement | National Aeronautics and Space Administration | 6/28/2010 |
| MEI TECHNOLOGIES, INC. | $12,479 |
Verify Recovery Act construction operations meet applicable federal, state, local, NASA, and JSC requirements throughout the construction phase. This includes site inspections, review of redline drawings, and safety guide. Perform pre-construction activi
This spending item is part of a $14,344 allocation.
See details
|
National Aeronautics and Space Administration | 7/01/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $10,999 | The purpose of thi saward is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The deliverables are Designs to Repair/Replace Roof s Damage by | National Aeronautics and Space Administration | 1/28/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $10,581 | Task Order 19: Replace Roof Bluilding #9S | National Aeronautics and Space Administration | 7/23/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $10,503 | The purpose of this award is for the Prime Facility Support Services Contract to provide A&E Desgn Services and Temporary Utilities for Trailers to support the Renovation of Bldg 3 Cafeteria. These projects were executed under Delivery Order 995. | National Aeronautics and Space Administration | 6/08/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $10,439 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-7 and 1011-8.
This spending item is part of a $71,488 allocation.
See details
|
National Aeronautics and Space Administration | 3/17/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $7,639 | The purpose of this award is for the Prime Facility Support Services Contractor to Replace Exhaust Fans Bldg 32 for Hurricane IKE Roofing Projects under Delivery Order 1498-1. | National Aeronautics and Space Administration | 12/21/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $6,507 | Task Order 25: Repair Street, Parking Lot and Sidewalk Lights | National Aeronautics and Space Administration | 7/23/2009 |
| WAY TECH INC | $5,348 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-19.
This spending item is part of a $6,263 allocation.
See details
|
National Aeronautics and Space Administration | 9/27/2010 |
| GILBANE BUILDING COMPANY | $5,266 | Consumables for Recovery Act requirement. | National Aeronautics and Space Administration | 8/24/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $4,923 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-15.
This spending item is part of a $23,860 allocation.
See details
|
National Aeronautics and Space Administration | 7/26/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $4,679 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-16 and 17.
This spending item is part of a $44,323 allocation.
See details
|
National Aeronautics and Space Administration | 9/14/2010 |
| MEI TECHNOLOGIES, INC. | $4,665 |
Verify Recovery Act construction operations meet applicable federal, state, local, NASA, and JSC requirements throughout the construction phase. This includes site inspections, review of redline drawings, and safety guidance. Perform pre-construction act
This spending item is part of a $5,728 allocation.
See details
|
National Aeronautics and Space Administration | 8/11/2010 |
| TEXAS MEI, LLC | $4,602 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1168-2.
This spending item is part of a $6,857 allocation.
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|
National Aeronautics and Space Administration | 9/14/2010 |
| WAY TECH INC | $4,587 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-18.
This spending item is part of a $5,371 allocation.
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National Aeronautics and Space Administration | 9/14/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $4,544 | Task Order 17: Replace Washrack Hanger BD. E277A Ellington Field (CLIN 39) | National Aeronautics and Space Administration | 7/23/2009 |
| WAY TECH INC | $4,315 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-9, 1011-10 an
This spending item is part of a $5,099 allocation.
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|
National Aeronautics and Space Administration | 4/21/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $4,057 | Task Order 15: Caulk Leaking Precast Exposed Aggregate Facing Panels | National Aeronautics and Space Administration | 7/23/2009 |
| WAY TECH INC | $3,940 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-13 and 1011-1
This spending item is part of a $4,943 allocation.
See details
|
National Aeronautics and Space Administration | 5/10/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $3,293 | The purpose of this award is for the Prime Facility Support Services Contract to provide A&E Desgn Services and Temporary Utilities for Trailers to support the Renovation of Bldg 3 Cafeteria. These projects were executed under Delivery Order 995 Change O | National Aeronautics and Space Administration | 6/23/2010 |
| EARTH RESOURCES TECHNOLOGY, INC. | $3,261 | Task Order 16 R1: JSC Barge Dock Repair | National Aeronautics and Space Administration | 5/04/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $2,255 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1168-2.
This spending item is part of a $6,857 allocation.
See details
|
National Aeronautics and Space Administration | 9/14/2010 |
| ANADARKO INDUSTRIES, L.L.C. | $1,866 |
Verify Recovery Act construction operations meet applicable federal, state, local, NASA, and JSC requirements throughout the construction phase. This includes site inspections, review of redline drawings, and safety guide. Perform pre-construction activi
This spending item is part of a $14,344 allocation.
See details
|
National Aeronautics and Space Administration | 7/01/2010 |
| ANADARKO INDUSTRIES, L.L.C. | $1,063 |
Verify Recovery Act construction operations meet applicable federal, state, local, NASA, and JSC requirements throughout the construction phase. This includes site inspections, review of redline drawings, and safety guidance. Perform pre-construction act
This spending item is part of a $5,728 allocation.
See details
|
National Aeronautics and Space Administration | 8/11/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $1,003 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-13 and 1011-1
This spending item is part of a $4,943 allocation.
See details
|
National Aeronautics and Space Administration | 5/10/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $915 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-19.
This spending item is part of a $6,263 allocation.
See details
|
National Aeronautics and Space Administration | 9/27/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $784 |
The purpose of this award is for the Prime Facility Support Services Contractor to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects under Delivery Order 1011-18.
This spending item is part of a $5,371 allocation.
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National Aeronautics and Space Administration | 9/14/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $784 |
The purpose of this award is for the Prime Facility Support Services Contract to provide construction support, as builting and all maintenance activation for Hurricane IKE Roofing Projects. The project was executed under Delivery Order 1011-9, 1011-10 an
This spending item is part of a $5,099 allocation.
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National Aeronautics and Space Administration | 4/21/2010 |
| ANADARKO INDUSTRIES, L.L.C. | $70 |
Provide construction safety support for construction Roof Package options 1 through 6 and Roof Package 2 Options. The Roof Package 2 Options shall support the roof replacement and loggia ledge replacement on multiple facilities at the Johnson Space Cente
This spending item is part of a $28,770 allocation.
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National Aeronautics and Space Administration | 8/31/2010 |
| MEI TECHNOLOGIES, INC. | $0 |
Provide construction safety support for construction Roof Packages 1 and 2 and several other construction recovery packages. Roof Packages 1 and 2 include requirements for roof replacement and loggia ledge replacement on multiple facilities at the Johnson
This spending item is part of a $382,121 allocation.
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National Aeronautics and Space Administration | 7/01/2009 |