Data / Federal awards / NAICS 561210 / NOVA SPACE SOLUTIONS, LLC
NOVA SPACE SOLUTIONS, LLC: 11 federal contract awards, $315.2 million obligated (FY2024 to FY2027)
NOVA SPACE SOLUTIONS, LLC (UEI M22SBEVJBAV6), Anchorage, AK, received 11 federal prime contract awards with $315.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($315.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- M22SBEVJBAV6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 11Contract awards
- $315.2 millionObligated
- 2025-01-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $315.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 11 | $315.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $129.8 million |
| FY2026 | $185.4 million |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC25F0004 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 | $135,917,146 | $192,996,667 | July 1, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 80SSC025F0005 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. | $101,652,869 | $171,130,173 | July 1, 2025 | September 30, 2033 | Stennis Space Center, MS | usaspending.gov |
| 80SSC025F0007 | National Aeronautics and Space Administration | Delivery Order | 561210 | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORD | $24,704,748 | $51,147,974 | July 1, 2025 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC25F0020 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 1004 OF 80SSC025D0001. | $18,595,034 | $22,744,921 | July 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 80SSC026F0011 | National Aeronautics and Space Administration | Delivery Order | 561210 | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) CORE SERVICES - COST-PLUS-INCENTIVE-FEE (CPIF) - OPTION 1 F | $12,340,482 | $18,399,508 | October 1, 2026 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80SSC025F0006 | National Aeronautics and Space Administration | Delivery Order | 561210 | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE FIRM FIXED PRICE (FFP) FUNDING ORDER | $7,469,827 | $13,760,597 | July 1, 2025 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC25F0019 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING THE COSMIC CORE SERVICE (SITE SERVICES) OF THE FIRM FIXED PRICE CLIN 1003 | $4,953,533 | $8,633,625 | July 1, 2025 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 80MSFC25F0003 | National Aeronautics and Space Administration | Delivery Order | 561210 | THE COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE FIRM-FIXED PRICE CLIN 9001 OF 80SSC025D0001. | $4,022,594 | $4,230,000 | July 1, 2025 | September 30, 2033 | New Orleans, LA | usaspending.gov |
| 80MSFC26F0070 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 2004 OF 80SSC025D0001 | $3,003,103 | $16,316,544 | October 1, 2026 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 80SSC025F0004 | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE FIRM FIXED PRICE CLIN 9001 OF 80SSC025D0001. | $2,560,392 | $3,270,000 | July 1, 2025 | September 30, 2033 | Stennis Space Center, MS | usaspending.gov |
| 80SSC025D0001 | National Aeronautics and Space Administration | IDC | 561210 | COSMIC PROVIDES FACILITY SERVICES INCLUDING OPERATIONS, MAINTENANCE AND INFRASTRUCTURE SUPPORT AT SSC AND MAF. | $0 | $822,710,830 | July 1, 2025 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.