Kennedy propellant and life support services (KPLSS) II FY26 customer funding.
Ended Awarded Last action
- Contract number
- 80KSC026F7005
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $23,248,184
Award facts
- Contract value 100% obligated
- $23,248,184.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Orlando, FL, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $76,407 | |
| Funding Only Action | $1,459,593 | |
| Funding Only Action | $1,081,951 | |
| Funding Only Action | $27,134 | |
| Funding Only Action | $1,291,530 | |
| Funding Only Action | $1,024,501 | |
| Funding Only Action | $1,441,880 | |
| Funding Only Action | $885,683 | |
| Funding Only Action | $82,729 | |
| Funding Only Action | $2,483,864 | |
| Funding Only Action | $415,964 | |
| Funding Only Action | $1,190,609 | |
| Funding Only Action | $4,864,347 | |
| Original award | $6,921,994 |
Show all 14
About this award
Kennedy Space Center issued a $23.25 million firm-fixed-price delivery order to Amentum Services, Inc., doing business as AECOM, on October 1, 2025, for FY26 customer-funded work under the Kennedy Propellants and Life Support Services Contract II (KPLSS II). The order carries an ultimate completion date of September 30, 2026. No set-aside was used, and place of performance is Orlando, Florida.
The order's scope covers propellant and life support requirements, and the source names the program as KPLSS II in the order description, not as a separate parent IDIQ or GWAC. Subcontract awards issued under the order from March through September 2026 include docking stations and HDMI hardware to Dell Federal Systems L.P. and 4BW cylinder recertification to Precision Fabricating & Cleaning Company, Inc. Two additional subcontractors received awards for safety relief valves with 150-pound RF flange connections and a Fabco part.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Dell Federal Systems L.P | $83,250 | |
| Dell Federal Systems L.P | $53,512 | |
| Control Southern Inc. | $53,466 | |
| Precision Fabricating & Cleaning Company, Inc. | $41,636 | |
| Melbourne Radiator, Inc. | $50,727 |
Quick answers
Who was awarded contract 80KSC026F7005?
80KSC026F7005 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on October 1, 2025.
How much is contract 80KSC026F7005 worth?
The government has obligated $23,248,184 on 80KSC026F7005.
Is contract 80KSC026F7005 an order under another contract?
Yes. 80KSC026F7005 is a delivery order under 80KSC020D0008, an indefinite delivery contract.
Was contract 80KSC026F7005 competed?
The extent of competition for 80KSC026F7005 was full and open competition.
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