Contracting office
Facilities Support contracts from NASA Marshall Space Flight Center (80MSFC)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$525,699
The middle of 36 priced awards, FY2021–FY2025. Half were between $64.3k and $2.1M.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
58%
Share of the 36 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from NASA Marshall Space Flight Center was $526k (FY2021-FY2025, 36 priced awards).
- That is 26.9 times the median for facilities support nationwide ($19.5k).
- Small businesses won 58% of priced awards.
- The top 3 winners took 78% of priced awards.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 5 | $200,000 |
| FY2018 | 7 | $295,000 |
| FY2019 | 5 | $150,000 |
| FY2020 | 9 | $159,788 |
| FY2021 | 4 | – |
| FY2022 | 5 | $288,619 |
| FY2023 | 4 | – |
| FY2024 | 9 | $700,000 |
| FY2025 | 14 | $1,788,573 |
| FY2026 (provisional) | 12 | $425,000 |
Award sizes
- Holds the median award, $525,699
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | This Task Order Is Created for Funding of Core Services for Cost Price Incentive Fee Clin 2004 of 80SSC025D0001 80MSFC26F0070 on USAspending (opens in a new tab) Provisional Unusually large Offers from IDIQ | Nova Space Solutions, LLC | $16,316,544 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 31, 2026 | Logistics Support Services II Option Period II Labor Task Order 80MSFC26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Akima Global Logistics, LLC | $7,590,231 | 12 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2026 | Task Order 002 - Facilities and Operations Maintenance Support Services II II - Unscheduled Maintenance - Base Period 80MSFC26F0040 on USAspending (opens in a new tab) Offers from IDIQ | Arrows Edge LLC | $500,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2026 | Task Order 003 - Facilities and Operations Maintenance Support Services II II - User - Base Period 80MSFC26F0041 on USAspending (opens in a new tab) Offers from IDIQ | Arrows Edge LLC | $171,507 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2026 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period - 10 80MSFC26F7037 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 14, 2026 | Task Order 001 - Facilities and Operations Maintenance Support Services II II - Scheduled Maintenance - Base Period 80MSFC26F0039 on USAspending (opens in a new tab) Offers from IDIQ | Arrows Edge LLC | $1,562,330 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Task Order for Facilities Operations Maintenance Support Services - User - Option Year - 10 80MSFC26F7028 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $72,093 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period - 10 80MSFC26F7026 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Task Order for Facilities Operations Maintenance Support Services - Unscheduled Maintenance Option Period - 10 80MSFC26F7027 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $20,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 15, 2026 | Task Order for Facilities Operations Maintenance Support Services - Amentum Services, INC Option Year 9 (User and COF) 80MSFC26F7006 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $36,018 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 29, 2025 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period 9 80MSFC26F7004 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $350,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 29, 2025 | Task Order for Facilities Operations Maintenance Support Services - Unscheduled Maintenance Option Period 9 80MSFC26F7005 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $235,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 4, 2025 | Logistics Support Services II Option Period 1 Non-Operational Support Services 80MSFC25FA087 on USAspending (opens in a new tab) Offers from IDIQ | Akima Global Logistics, LLC | $2,575,644 | 12 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | Logistics Support Services II Option Period 1 Operational Support Task Order. 80MSFC25FA086 on USAspending (opens in a new tab) Offers from IDIQ | Akima Global Logistics, LLC | $506,945 | 12 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2025 | Logistics Support Services II Option Period 1 Labor Task Order 80MSFC25FA085 on USAspending (opens in a new tab) Offers from IDIQ | Akima Global Logistics, LLC | $6,887,936 | 12 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 18, 2025 | Task Order for Facilities Operations Maintenance Support Services - Amentum Services, INC Option Year 8 (User and COF) 80MSFC25F7028 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $55,118 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 18, 2025 | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located Across the Center. Total Number of Restrooms 178. 80MSFC25FA074 on USAspending (opens in a new tab) Offers from IDIQ | All Native Synergies Company | $56,807 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2025 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Year 8 80MSFC25F7027 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $1,362,147 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2025 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Year 8 80MSFC25F7026 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $2,215,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 16, 2025 | Custodial -- Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms of Buildings 4623, 4561, 4583, 4711, 4705, 4702, 4476, 4493, 4619, 4656 and 4605. 80MSFC25FA065 on USAspending (opens in a new tab) Offers from IDIQ | All Native Synergies Company | $13,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2025 | Provide Hard Surface Tile Cleaning of Floor Tile and Wall Tile Located in the Restrooms, Wings of Building 4487 12-A-WING Restrooms, 15-B-WING Restrooms, and 6 - Wing Restrooms 80MSFC25FA059 on USAspending (opens in a new tab) Offers from IDIQ | All Native Synergies Company | $10,532 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2025 | This Task Order Is Created for Funding Core Service (Site Services) of the Firm Fixed Price Clin 1003 80MSFC25F0019 on USAspending (opens in a new tab) Offers from IDIQ | Nova Space Solutions, LLC | $3,961,831 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 14, 2025 | This Task Order Is Created for Funding of Core Services for Cost Price Incentive Fee Clin 1004 of 80SSC025D0001. 80MSFC25F0020 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Nova Space Solutions, LLC | $19,389,194 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2025 | Provide One Hard Surface Tile Cleaning Service to the Floor Tile and Wall Tile Located in the 4619 Restrooms 115,116, 126,133, 135, 149 and 162 80MSFC25FA053 on USAspending (opens in a new tab) Offers from IDIQ | All Native Synergies Company | $3,134 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 15, 2025 | Task Order Is Created for Funding of the Firm-Fixed Price Clin 9001 of 80SSC025D0001. 80MSFC25F0003 on USAspending (opens in a new tab) Offers from IDIQ | Nova Space Solutions, LLC | $4,230,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Amentum Services, Inc. | 15 | $9,076,340 |
| 2 | Akima Global Logistics, LLC | 8 | $23,243,457 |
| 3 | Inomedic Health Applications, Inc. | 5 | $530,873 |
| 4 | Nova Space Solutions, LLC | 4 | $232,031,025 |
| 5 | All Native Synergies Company | 4 | $83,876 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 36 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 19 (53%)
No set-aside: any size of business could bid.
- 8(a) 12 (33%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 5 (14%)
Only small businesses could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 80MSFC17C0007 | Single-award The IDIQ drew 5 offers | 15 | Aug 31, 2026 |
| 80MSFC24DA025 | Single-award The IDIQ drew 12 offers | 8 | Aug 31, 2027 |
| 80MSFC19D0022 | Single-award The IDIQ drew 3 offers | 5 | Sep 2, 2026 |
| 80GRC025DA002 | Single-award The IDIQ drew 1 offers | 4 | Oct 22, 2027 |
| 80SSC025D0001 | Single-award The IDIQ drew 3 offers | 4 | Sep 30, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Aug 31, 2027
Logistics Support Services II Base Year Flight Hardware Support Operations Task Order.
Incumbent: Akima Global Logistics, LLC Buyer: NASA Marshall Space Flight Center Value at award: $4,100,000
80MSFC24FA101 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
Logistics Support Services II Option Period 1 Non-Operational Support Services
Incumbent: Akima Global Logistics, LLC Buyer: NASA Marshall Space Flight Center Value at award: $2,575,644
80MSFC25FA087 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
Logistics Support Services II Option Period 1 Operational Support Task Order.
Incumbent: Akima Global Logistics, LLC Buyer: NASA Marshall Space Flight Center Value at award: $506,945
80MSFC25FA086 on USAspending (opens in a new tab)
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