FedTALLY

Awards for “space exploration technologies

15 awards on this page · sorted by amount · page 11

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101323F0161SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$2K
2023-07-182023-08-17517410INITIAL TASK ORDER - MINIMUM GUARANTEE
N0017326P1317SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$1.56K
2026-02-062027-02-09517410SATELLITE SERVICE FOR 2 STARLINK KITS
HQ085926FF120SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$500
2025-12-292035-12-28541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.
W50S8822P0010SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$02022-09-272023-09-27517410STARLINK SERVICE 12 MONTHS
NNK17MA24TSPACE EXPLORATION TECHNOLOGIES CORP.National Aeronautics and Space Administration$02017-02-162019-04-30336414IGF::OT::IGF SPACEX SUPPORT IN JOINT TESTING AND TRAINING ACTIVITIES, MODIFICATION AND TRANSPORTATION OF SPACEX CREWED DRAGON RECOVERY TRAINER (RT). THE GOVERNMENT IS UNILATERALLY ORDERING SPECIAL STUDIES SERVICES IN ACCORDANCE WITH THE FOLLOWING CONTRACT CLAUSES FOR THE "SPACEX SUPPORT IN JOINT TESTING AND TRAINING ACTIVITIES, MODIFICATION AND TRANSPORTATION OF SPACEX CREWED DRAGON RECOVERY TRAINER (RT)": (1) B.5 "SPECIAL STUDIES SERVICES (IDIQ)(CLIN 003)", (2) H.7 "SPECIAL STUDIES TASK ORDERING PROCEDURES (APPLICABLE TO CLIN 003 ONLY)", AND (3) I.7 FAR 52.216-19 "ORDER LIMITATIONS (OCT 1995) (APPLICABLE TO CLINS 002 AND 003)". PERIOD OF PERFORMANCE OF THIS TASK ORDER IS: AWARD DATE THROUGH JULY 31, 2017. EXCEPT AS PROVIDED HEREIN, PERFORMANCE OF THIS TASK ORDER IS IN ACCORDANCE WITH THE TERMS&CONDITIONS OF THE BASE CONTRACT NNK14MA74C. DESCRIPTION OF WORK: 1. SUPPORT AND PARTICIPATE IN THE JOINT TESTING AND TRAINING ACTIVITIES USING THE SPACEX CREWED DRAGON RECOVERY TRAINER (RT) AS OUTLINED IN THE REQUIREMENTS SECTION. 2. PREPARE AND PROVIDE SUPPORT TO NASA CCP GROUND AND MISSION OPERATIONS ONSITE EVALUATION OF THE RT IN LONG BEACH, CA AND HAWTHORNE, CA FOR USE IN JOINT TESTING AND TRAINING ACTIVITIES. 3. TRANSPORT THE RT FORM ITS ORIGINATING SITE TO THE KENNEDY SPACE CENTER (KSC) PROTOTYPE SHOP. 4. PROVIDE ENGINEERING SUPPORT TO THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF RT MODIFICATIONS PERFORMED BY NASA AT THE KSC PROTOTYPE SHOP. 5. TRANSPORT THE RT FROM THE KSC PROTOTYPE SHOP TO THE SPACEX FACILITY AT KSC. 6. PERFORM THE MODIFICATIONS AS DESCRIBED BELOW TO THE RT AFTER SHIPMENT TO THE SPACEX FACILITY AT KSC IN SUPPORT OF THE JOINT RESTING/TRAINING ACTIVITIES. 7. TRANSPORT THE RT FROM THE SPACEX FACILITY AT KSC TO THE NEUTRAL BUOYANCY AT (NBL) AT JOHNSON SPACE CENTER (JSC). 8. PROVIDE ENGINEERING SUPPORT AT JSC FOR THE EXECUTION OF JOINT NASA/DET 3/CONTRACTOR TEST AND TRAINING ACTIVITIES. 9. AFTER COMPLETION OF THE CREW RECOVERY TESTING AND TRAINING ACTIVITIES AT THE JSC NBL, TRANSPORT THE RT FROM THE JSC NBL TO A LOCATION IDENTIFIED BY SPACEX. TOTAL IDIQ TASK ORDER VALUE IS $204,380 BUT PROVIDED TO THE GOVERNMENT AT NO COST.(PERFORMANCE OF THIS TASK ORDER IS CONSIDERATION FOR MILESTONE DATE CHANGES RESULTING FROM QPR NOV 2016).
M6786122P0015SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$02022-08-242022-10-08517410TERMINAL 1 SVC
FA881124FB030SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$02024-08-192025-08-18481212NATIONAL SECURITY SPACE LAUNCH PHASE 2
FA254125CB001SPACE EXPLORATION TECHNOLOGIES CORP.Department of Defense$02024-12-312027-12-30813990PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT SHALL BE INTERPRETED TO REQUIRE OBLIGATION OR PAYMENT OF FUNDS.
80KSC022FA057SPACE EXPLORATION TECHNOLOGIES CORP.National Aeronautics and Space Administration$02022-08-012023-10-09481212TASK ORDER PLACED AGAINST 80KSC022DA109 FOR WITHIN SCOPE LAUNCH SERVICES.
80JSC025F7062SPACE EXPLORATION TECHNOLOGIES CORP.National Aeronautics and Space Administration$02025-07-162025-09-30481212CX-1 SPACEX MID-SIZED LANDER STUDY BASE AWARD
72MC1023P00018SPACE EXPLORATION TECHNOLOGIES CORPAgency for International Development$02023-09-012024-08-31541519THIS ACTION IS TO PURCHASE STARLINK EQUIPMENT AND SERVICES PER ATTACHED QUOTE IN THE AMOUNT OF $56,800.00. FROM THIS AMOUNT, $17,040 ARE PROVIDED EACH BY PRETORIA AND ZIMBABWE, WHILE THE REMAINING $22,720 IS PROVIDED BY M/CIO USING HW ENDPOINT DEVI
15DDNE25P00000040SPACE EXPLORATION TECHNOLOGIES CORP.Department of Justice$02025-07-092026-07-08517410TITLE: 25-S-161/SPACE EXPLORATION TECH/STARLINK/TCOP-DXD REQUESTOR: HENRY OCHOA REF AWARD/BPA: 47QRAA21D007N POP DATES: 07/09/2025 TO 07/08/2026
140P8323P0012SPACE EXPLORATION TECHNOLOGIES CORP.Department of the Interior$02023-02-132024-02-14517410SUPPLY/DELIVER TWO (2) EACH STARLINK KITS WITH ELEVEN (11) MONTHS SERVICE, MORA.
140L4325P0040SPACE EXPLORATION TECHNOLOGIES CORP.Department of the Interior$02025-03-242025-04-09541990STARLINK INTERNET SUBSCRIPTION MARCH 2025; PRINEVILLE DISTRICT BLM
140A0425F0007SPACE EXPLORATION TECHNOLOGIES CORP.Department of the Interior$02025-03-242026-02-28541330STARLINK