Cosmic provides facility services including operations, maintenance and infrastructure support at SSC and MAF.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
80SSC025D0001
Awardee
Awarding agency
Task orders
10 $313,330,682 obligated

Award facts

Combined order value
$502,630,018 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$822,710,830.00
Maximum order
$407,384,576.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

NASA Stennis Space Center awarded a single-award indefinite-delivery contract to Nova Space Solutions, LLC on July 1, 2025, with a ceiling of $822.7 million for facility operations, maintenance, and infrastructure support at Stennis Space Center and Marshall Space Flight Center's Michoud Assembly Facility through September 30, 2026. Nova Space Solutions is an Alaskan Native Corporation-owned small disadvantaged business.

Place of performance spans John C. Stennis Space Center, Mississippi and New Orleans, Louisiana (Michoud Assembly Facility).

The COSMIC (Combined Operations, Services, Maintenance, and Infrastructure Contract) is a follow-on to the expiring Synergy Achieving Consolidated Operations and Maintenance (SACOM) contract. Services include facility operations, multi-trade maintenance covering cryogenic piping, electrical systems, HVAC, welding, concrete stabilization, equipment rebuild and repair, infrastructure modifications, and design engineering.

As of October 1, 2026, ten delivery orders totaling approximately $502.6 million in ceiling value have been issued under COSMIC. Recent orders include a $192.9 million cost-plus-incentive-fee order for Michoud Assembly Facility operations (Marshall Space Flight Center, through September 30, 2025); a $171.1 million CPIF order for Stennis multi-trade facility services extending through September 30, 2033; a $51.1 million CPIF base-year core order for Stennis operations (through September 30, 2026); a $22.7 million CPIF order for Michoud core services (through September 30, 2026); an $18.4 million CPIF order from Stennis for core services (issued October 1, 2026, through September 30, 2027); and a $16.3 million CPIF order from Marshall for core services (issued October 1, 2026, through September 30, 2027). Additional firm-fixed-price orders support core site operations and equipment services. Subcontractors include Volkert, Inc. (bridge inspections), Leum Engineering (materials handling systems), Stryker Sales (medical equipment), and Amentum Technology (engineering support), among specialty trade providers.

NAICS classification is Facilities Support Services; PSC is Operation of Miscellaneous Buildings.

Task orders

Task order Ordering agency Obligated Awarded
This cosmic task order is created for funding of the cosmic core services for cost price incentive fee clin 2004 of… 80MSFC26F0070 Marshall Space Flight Center $3,003,103
Combined operations, services, maintenance, and infrastructure contract (cosmic) core services… 80SSC026F0011 Stennis Space Center $12,340,482
The cosmic task order is created for funding of the firm-fixed price clin 9001 of 80SSC025D0001. 80MSFC25F0003 Marshall Space Flight Center $4,017,594
This cosmic task order is created for funding of thecosmic core services for cost price incentive fee clin 1004 of… 80MSFC25F0020 Marshall Space Flight Center $16,713,426
Combined operations, services, maintenance, and infrastructure contract (cosmic)base year - core cost-plus incentive… 80SSC025F0007 Stennis Space Center $24,704,748
This cosmic task order is created for funding of the cost plus incentive fee clin 9004 of 80SSC025D0001 80MSFC25F0004 Marshall Space Flight Center $135,915,104
Combined operations, services, maintenance, and infrastructure contract (cosmic)base year - core firm fixed price (FFP)… 80SSC025F0006 Stennis Space Center $7,469,827
This cosmic task order is created for funding of the firm fixed price clin 9001 OF80SSC025D0001. 80SSC025F0004 Stennis Space Center $2,559,992
This cosmic task order is created for funding thecosmic core service (site services) of the firm fixed price clin 1003 80MSFC25F0019 Marshall Space Flight Center $4,953,533
This cosmic task order is created for funding of thecost-plus-incentive-feeclin 9002 of 80SSC025D0001. 80SSC025F0005 Stennis Space Center $101,652,869

Transactions

Action Obligated Date
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Change Order P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 · Removal of clauses PCD 25-01 & 02 cosmic provides facility services including operations, maintenance and infrastructure support at SSC and MAF. $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Double H Contracting, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Wardroom carpet installations $40,450
Boasso Construction, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Cell N North and South Emergency Duct Repairs $63,000
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Insulate A1 Left Hand Vent Line; apply insulation &… $48,411
MGX Equipment Services LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Freight Charges Transportation; Vendor to provide… $47,115
Volkert, Inc. COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORDER Perform bridge… $50,435
Agup Equipment Company COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE FIRM FIXED PRICE (FFP) FUNDING ORDER BACKPACK BLOWER;… $79,521
Linev Systems US Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; ANCILLARY EQUIPMENT; 1 METER ENTRY AND… $66,590
Comsolutions Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; Uninterruptible Power Supply (UPS)… $112,860
Gulf Coast Fuel Polishing LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Underground storage tank demo $79,634
Pinnacle Elevator Service, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Pinnacle Elevator to rebuild Gearbox $87,292
Leum Engineering Inc. COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORDER Freight… $42,260
AGI Industries Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B-4400 Repair and Reinstall Delaval Pumps 8 & 101 $199,789
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Certified welding labor support $63,630
Nelson Engineering CO. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Design engineering services $122,486
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Insulate LH Barge #3; Stripping old insulation $45,115
Futuramic Tool & Engineering Co THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Remove and Palletize Circumferential Dome Weld Tool #2… $191,992
Linfield, Hunter & Junius, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Provide Engineering Oversight $98,377
CPR Savers & First Aid Supply, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE FIRM FIXED PRICE CLIN 9001 OF 80SSC025D0001. Purchase replacement Automated External Defibrillators (AEDs). $104,195
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Rebuild C7 Cylinder for stages 4/5 $45,041
Double H Contracting, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Construct Landfill Pole Barn $40,000
Ingersoll Machine Tools Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Perform the calibration and Training for HSMC2 $41,285
Premier Equipment LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Expedited repair of Chromate Pumps $41,088
Suncoast Infrastructure Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Perform installation of ~2500 Linear Feet of Cured in… $178,050
Zeco, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Freight Charges; Service to provide and install… $44,884
Southern Electronics Supply Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; BELDON 2 Conductor wire 18 Gage… $68,312
Birmingham Industrial Construction, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Replace High Pressure Industrial Water Piping on… $339,207
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B2 Level 8.25 Platform structure modifications $226,782
Ray C. Weaver, Mechanical Contractors, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Installation of 4 quantity 15 ton package units $232,540
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. High Pressure Gas Facility; Rebuild $82,196
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B4220 B Stand Heat Lift Piping $65,500
Southern Power Systems, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Dark Start Recovery B4400 HV Switch Yard Modification $373,650
Stryker Sales, LLC COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORDER Freight… $47,087
Boasso Construction, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Subcontractor to provide equipment material labor $89,600
Pinnacle Elevator Service, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Pinnacle Elevator to replace Gearbox and upgrade $99,045
Scott Equipment Company, L.L.C. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 1004 OF 80SSC025D0001. Purchase of crane. $455,500
Siemens Industry, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Install water tower pressure systems $66,005
Controlworx, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Valves, screws, seat retainer $59,955
Johnson Controls, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Support services $42,054
Powell Construction Services Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Reconfigure traffic lights $57,290
B & W Contractors, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Repair deck panel $48,315
Peltec Services, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 1004 OF 80SSC025D0001. Portable Xray System /… $153,507
Crosby Tugs, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Tug Services $1,359,100
Buck Kreihs Marine Repair, L.L.C. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Remove storm drain pump $49,900
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Air End Overhaul and Inspection on compressor $89,884
Helms Polyfoam LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Stabilize concrete at docks $86,500
Kimball International Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Purchase and Install furniture $43,579
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Vacuum jacket pipe insulation $41,650
Sync Storage Solutions, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Mezzanine Materials with PE Stamp package $80,780
Mazak Corporation THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 1004 OF 80SSC025D0001. Vertical Machine (lathe) $324,505
Canal Barge Company, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Tug Services $411,500
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Quick answers

Who was awarded contract 80SSC025D0001?

80SSC025D0001 was awarded to Nova Space Solutions, LLC by Stennis Space Center (National Aeronautics and Space Administration) on July 1, 2025.

How much is contract 80SSC025D0001 worth?

Orders under 80SSC025D0001 have obligated $313,330,682. Their combined current value, with exercised options, is $502,630,018. 80SSC025D0001's own ceiling is $822,710,830. A single order can be worth up to $407,384,576.

How many orders have been placed under contract 80SSC025D0001?

10 orders have been placed under 80SSC025D0001, the latest on October 1, 2026.

Who can order from contract 80SSC025D0001?

80SSC025D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80SSC025D0001 competed?

The extent of competition for 80SSC025D0001 was full and open competition. The government received 3 offers.

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