NASA August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   SPACE EXPLORATION TECHNOLOGIES CORP.

   AWARD AMOUNT

   $400,000,000

   Funding Only Action

   PERFORMED IN

   Orlando, FL

   NAICS CODE

   Guided Missile And Space Vehicle Manufacturing • 336414

   PSC CODE

   Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

   DESCRIPTION

   Igf::ot::igf the commercial crew program (ccp) commercial crew transportation capability (cctcap) contract will provide completion of the design, development, test, evaluation, and certification of an integrated crew transportation system (cts) capable of transporting nasa crew to and from the iss, in accordance with the design reference missions and nasa's certification standards and requirements. certification of the cts will be determined by nasa. nasa plans to issue task orders for post certification missions (pcm) to and from iss that include ground, launch, lifeboat, on-orbit, return and recovery operations. the minimum quantity of missions to be ordered is two (2) and the maximum potential quantity of missions which may be ordered is six (6). in addition, nasa may issue task orders for special studies used for risk reduction and other purposes related to the cts. nasa certification under clin 001 is complete when the contractor's crew transportation system (cts) has met nasa's requirements for safely transporting crew to and from the international space station (iss) in accordance with documents identified in section c.1, specifications/statement of work. subclins 001a and 001b, identified in table b.3,ddte/certification subclins, are delivery milestones that represent completion of required work necessary to achieve nasa certification. delivery payment for the iss design certification review (dcr) for the crewed flight to the iss includes all work under this clin that occurs from the contract effective date through the iss dcr completion. the delivery payment for the certification review (cr) will include all work that occurs from the iss dcr delivery date through the end of the ddte/certification clin 001. in accordance with clause c.1, specification/statement of work, the task ordering procedures and other terms and conditions in the contract, the contracting officer may issue post certification mission (pcm) task orders. the contractor shall use the mission pricing rates shown in table b.4.1, post certification mission prices. the per mission prices are for a single order at the price stated per the calendar year (cy) based on the number of missions ordered. cts full mission capability prices shall be based on (1) fulfillment of the design reference mission to the iss found in cct-drm-1110, crew transportation system design reference missions, attachment j-03, contract performance work statement, and other terms and conditions in the contract and (2) all inherent cts capabilities that are within the proposed mission prices. in accordance with attachment j-03, contract performance work statement, the task ordering procedures and other terms and conditions in the contract, the contractor shall perform special studies, test and analyses, as initiated by written direction from the contracting officer. spacex cctcap post certification missions 3-6(pcm-3-6) task order against nnk14ma74c clin 002, as described in clause b.4 post certification missions (idiq)(clin 002) and all other applicable terms and conditions.

   Funding Office

   NASA KENNEDY SPACE CENTER

   Object Classes

   22.0: Transportation of things

   Program Activities

   0001: SPACE OPERATIONS (DIRECT)

   SIGNED

   Aug 29, 2025

   CONTRACT PERIOD

   12/30/16 → 12/31/30

   KNOWN TRANSACTIONS

   1. 4/5/24 Funding Only Action +$120,588,240
   2. 7/15/24 Supplemental Agreement for Work Within Scope $0
   3. 7/23/24 Funding Only Action +$310,351,718
   4. 8/1/24 Supplemental Agreement for Work Within Scope $0
   5. 8/6/24 Supplemental Agreement for Work Within Scope $0
   6. 8/9/24 Supplemental Agreement for Work Within Scope $0
   7. 8/12/24 Supplemental Agreement for Work Within Scope $0
   8. 8/21/24 Funding Only Action +$43,301,309
   9. 8/29/24 Supplemental Agreement for Work Within Scope $0
   10. 8/29/24 Supplemental Agreement for Work Within Scope $0
   11. 9/10/24 Supplemental Agreement for Work Within Scope $0
   12. 10/2/24 Supplemental Agreement for Work Within Scope $0
   13. 10/10/24 Supplemental Agreement for Work Within Scope $0
   14. 10/30/24 Supplemental Agreement for Work Within Scope -$3,000,000
   15. 12/23/24 Supplemental Agreement for Work Within Scope +$800,000
   16. 3/3/25 Supplemental Agreement for Work Within Scope +$104,308,410
   17. 3/11/25 Supplemental Agreement for Work Within Scope $0
   18. 3/12/25 Funding Only Action +$102,113,802
   19. 5/20/25 Supplemental Agreement for Work Within Scope $0
   20. ▶ 8/29/25 Funding Only Action +$400,000,000
   21. 10/8/25 Supplemental Agreement for Work Within Scope $0
   22. 12/22/25 Supplemental Agreement for Work Within Scope $0
   23. 1/29/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $3,029,850,124

2. RECIPIENT

   PERATON INC.

   AWARD AMOUNT

   $187,000,000

   Funding Only Action

   PERFORMED IN

   Herndon, VA

   NAICS CODE

   All Other Telecommunications • 517919

   PSC CODE

   It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

   DESCRIPTION

   The exploration and space communications projects division (esc) is a national resource located at goddard space flight center (gsfc) which enables scientific discovery and space exploration by providing innovative and mission-effective space communications and navigation solutions to a large community of diverse customers. esc manages operational geostationary communications relay satellites and ground systems for the space communications and navigation (scan) program at nasa headquarters. today, scan network systems consist of the space network (sn), the near earth network (nen), and the deep space network (dsn). the day-to-day management of these three networks is currently not fully consistent. it is the intention of the government to unify the sn and nen where practicable under this contract using integrated, common management practices and network solutions.

   Major Program

   SENSE SCAN

   Funding Office

   NASA GODDARD SPACE FLIGHT CENTER

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: CONSTRUCTION AND ENVIRONMENTAL COMPLIANCE AND RESTORATION (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS DIRECT);0001: EXPLORATION (DIRECT);0001: SAFETY, SECURITY AND MISSION SERVICES (DIRECT);0001: SCIENCE (DIRECT);0001: SPACE OPERATIONS (DIRECT);0001: SPACE TECHNOLOGY (DIRECT);0801: CROSS AGENCY SUPPORT (REIMBURSABLE)

   SIGNED

   Aug 13, 2025

   CONTRACT PERIOD

   10/1/19 → 3/31/26

   KNOWN TRANSACTIONS

   1. 4/2/24 Other Administrative Action $0
   2. 4/8/24 Funding Only Action +$1,409,483
   3. 4/15/24 Funding Only Action +$11,525,287
   4. 5/2/24 Funding Only Action +$19,002,071
   5. 5/22/24 Funding Only Action +$306,093
   6. 5/30/24 Funding Only Action +$780,983
   7. 6/13/24 Other Administrative Action +$1,952,848
   8. 6/17/24 Funding Only Action +$4,380,548
   9. 6/20/24 Funding Only Action +$833,674
   10. 7/9/24 Funding Only Action +$5,094,853
   11. 7/16/24 Funding Only Action +$4,748,303
   12. 7/25/24 Funding Only Action +$5,590,284
   13. 7/29/24 Other Administrative Action $0
   14. 8/2/24 Funding Only Action -$2,195,696
   15. 8/13/24 Funding Only Action +$14,311,494
   16. 8/29/24 Funding Only Action +$3,616,853
   17. 9/6/24 Funding Only Action +$1,629,604
   18. 9/17/24 Funding Only Action +$24,021,230
   19. 10/2/24 Funding Only Action +$1,825,858
   20. 10/16/24 Funding Only Action +$3,280,866
   21. 11/1/24 Other Administrative Action +$3,110,371
   22. 11/12/24 Funding Only Action +$14,646,514
   23. 11/21/24 Funding Only Action +$3,746,300
   24. 12/16/24 Funding Only Action +$1,403,006
   25. 12/19/24 Funding Only Action +$2,945,294
   26. 1/13/25 Funding Only Action +$4,174,861
   27. 1/16/25 Funding Only Action +$8,510,551
   28. 1/22/25 Funding Only Action +$255,475
   29. 2/10/25 Funding Only Action +$2,699,430
   30. 2/11/25 Funding Only Action +$3,866,424
   31. 2/18/25 Funding Only Action +$25,443,257
   32. 3/7/25 Other Administrative Action $0
   33. 3/18/25 Funding Only Action +$10,397,694
   34. 3/27/25 Funding Only Action +$681,184
   35. 4/16/25 Funding Only Action +$4,940,465
   36. 4/24/25 Funding Only Action +$5,571,239
   37. 5/16/25 Funding Only Action +$1,605,580
   38. 5/21/25 Funding Only Action +$2,102,241
   39. 5/21/25 Funding Only Action +$600,000
   40. 5/30/25 Other Administrative Action $0
   41. 6/2/25 Funding Only Action +$5,619,497
   42. 6/16/25 Funding Only Action +$2,340,157
   43. 6/23/25 Funding Only Action +$10,087,113
   44. 6/24/25 Funding Only Action +$224,673
   45. 7/16/25 Funding Only Action +$14,685,745
   46. 7/22/25 Funding Only Action +$11,463,664
   47. ▶ 8/13/25 Funding Only Action +$187,000,000
   48. 8/26/25 Funding Only Action +$25,012,100
   49. 9/5/25 Funding Only Action -$3,538,188
   50. 9/17/25 Funding Only Action -$91
   51. 9/23/25 Funding Only Action +$25,423,275
   52. 9/29/25 Funding Only Action +$957,343
   53. 11/20/25 Funding Only Action +$8,414,620
   54. 12/4/25 Funding Only Action +$22,164,168
   55. 1/27/26 Funding Only Action +$4,016,106

   Total Spending To-Date: $1,336,271,455

3. RECIPIENT

   AXIOM SPACE INC

   AWARD AMOUNT

   $58,883,400

   Change Order

   PERFORMED IN

   Houston, TX

   NAICS CODE

   Guided Missile And Space Vehicle Manufacturing • 336414

   PSC CODE

   Lease Or Rental Of Equipment- Space Vehicles • W018

   DESCRIPTION

   Exploration extravehicular activity service (xevas) artemis program

   Funding Office

   NASA JOHNSON SPACE CENTER

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS DIRECT);0001: EXPLORATION (DIRECT)

   SIGNED

   Aug 4, 2025

   CONTRACT PERIOD

   9/8/22 → 6/2/28

   KNOWN TRANSACTIONS

   1. 5/21/24 Other Administrative Action $0
   2. 5/29/24 Funding Only Action +$1,976
   3. 6/11/24 Other Administrative Action $0
   4. 6/14/24 Funding Only Action +$42,334,860
   5. 9/5/24 Funding Only Action +$972,428
   6. 9/27/24 Funding Only Action +$4,500,000
   7. 2/19/25 Funding Only Action +$5,954,987
   8. 3/11/25 Funding Only Action +$19,947,671
   9. 4/1/25 Supplemental Agreement for Work Within Scope $0
   10. 7/13/25 Supplemental Agreement for Work Within Scope $0
   11. ▶ 8/4/25 Change Order +$58,883,400
   12. 10/9/25 Change Order $0
   13. 10/16/25 Change Order $0

   Total Spending To-Date: $267,186,728

4. RECIPIENT

   AEROJET ROCKETDYNE OF DE, INC

   AWARD AMOUNT

   $36,000,000

   Funding Only Action

   PERFORMED IN

   Canoga Park, CA

   NAICS CODE

   Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

   PSC CODE

   R&d- Community Service/development: Other (engineering Development) • AB94

   DESCRIPTION

   Igf::ot::igf rs-25 production restart to be undertaken by the contractor in support of providing six rs-25 engines modified as necessary for the technical requirements under the space launch system, recertification of production, improvements in manufacturing, and certification for flight program.

   Major Program

   RS-25 CORE STAGE ENGINE PRODUCTION RESTART

   Funding Office

   NASA MARSHALL SPACE FLIGHT CENTER

   Object Classes

   25.1: Advisory and assistance services;25.5: Research and development contracts

   Program Activities

   0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS DIRECT);0001: EXPLORATION (DIRECT)

   SIGNED

   Aug 12, 2025

   CONTRACT PERIOD

   11/1/15 → 9/30/29

   KNOWN TRANSACTIONS

   1. 4/26/24 Funding Only Action +$119,000,000
   2. 5/23/24 Supplemental Agreement for Work Within Scope $0
   3. 5/23/24 Supplemental Agreement for Work Within Scope $0
   4. 7/3/24 Funding Only Action +$52,805,000
   5. 7/3/24 Other Administrative Action +$50,000,000
   6. 7/31/24 Other Administrative Action $0
   7. 8/14/24 Supplemental Agreement for Work Within Scope $0
   8. 8/15/24 Supplemental Agreement for Work Within Scope $0
   9. 9/11/24 Funding Only Action +$1,377,446
   10. 9/13/24 Funding Only Action +$23,150,311
   11. 9/26/24 Supplemental Agreement for Work Within Scope $0
   12. 10/11/24 Funding Only Action +$89,490,000
   13. 11/21/24 Other Administrative Action $0
   14. 11/22/24 Supplemental Agreement for Work Within Scope $0
   15. 12/17/24 Change Order +$21,003,004
   16. 12/31/24 Definitize Change Order $0
   17. 1/21/25 Supplemental Agreement for Work Within Scope $0
   18. 1/31/25 Funding Only Action +$14,741,000
   19. 3/6/25 Funding Only Action +$41,000,000
   20. 3/10/25 Supplemental Agreement for Work Within Scope $0
   21. 5/1/25 Supplemental Agreement for Work Within Scope $0
   22. 5/1/25 Funding Only Action +$27,000,000
   23. 5/29/25 Supplemental Agreement for Work Within Scope $0
   24. 6/6/25 Funding Only Action +$21,000,000
   25. 7/14/25 Supplemental Agreement for Work Within Scope $0
   26. 7/21/25 Funding Only Action +$44,600,000
   27. 7/23/25 Funding Only Action +$17,031
   28. 7/29/25 Supplemental Agreement for Work Within Scope $0
   29. ▶ 8/12/25 Funding Only Action +$36,000,000
   30. 8/15/25 Supplemental Agreement for Work Within Scope $0
   31. 8/15/25 Supplemental Agreement for Work Within Scope $0
   32. 8/29/25 Supplemental Agreement for Work Within Scope $0
   33. 9/12/25 Funding Only Action +$4,300,000
   34. 9/23/25 Supplemental Agreement for Work Within Scope $0
   35. 9/30/25 Funding Only Action $0
   36. 9/30/25 Supplemental Agreement for Work Within Scope $0
   37. 10/30/25 Funding Only Action +$2,000,000
   38. 11/13/25 Supplemental Agreement for Work Within Scope $0
   39. 11/13/25 Supplemental Agreement for Work Within Scope $0
   40. 11/13/25 Funding Only Action +$4,762,933
   41. 11/25/25 Funding Only Action +$50,500,000
   42. 12/19/25 Funding Only Action +$30,000,000
   43. 1/20/26 Funding Only Action +$17,500,000

   Total Spending To-Date: $3,045,455,949

5. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $34,735,411

   Funding Only Action

   PERFORMED IN

   Riverdale, MD

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Business Application/application Development Support Services (labor) • DA01

   DESCRIPTION

   Earth observing system data and information system (eosdis) evolution and development (eed)-3 eosdis eed-3 services

   Major Program

   EOSDIS EED

   Funding Office

   NASA GODDARD SPACE FLIGHT CENTER

   Object Classes

   25.5: Research and development contracts;25.7: Operation and maintenance of equipment

   Program Activities

   0001: SCIENCE (DIRECT)

   SIGNED

   Aug 1, 2025

   CONTRACT PERIOD

   8/1/21 → 7/31/26

   KNOWN TRANSACTIONS

   1. 7/11/24 Funding Only Action +$3,570,165
   2. 8/7/24 Funding Only Action +$25,177,223
   3. 9/25/24 Funding Only Action +$12,088,201
   4. 10/16/24 Funding Only Action $0
   5. 12/19/24 Funding Only Action +$4,239,259
   6. 1/22/25 Other Administrative Action $0
   7. 1/31/25 Funding Only Action +$3,117,005
   8. 4/29/25 Other Administrative Action $0
   9. 5/14/25 Other Administrative Action $0
   10. 6/4/25 Funding Only Action +$2,266,953
   11. 7/2/25 Funding Only Action +$1,791,969
   12. ▶ 8/1/25 Funding Only Action +$34,735,411
   13. 8/28/25 Funding Only Action +$10,000,000
   14. 9/26/25 Funding Only Action +$1,057,682
   15. 11/26/25 Other Administrative Action $0
   16. 1/23/26 Funding Only Action +$570,000

   Total Spending To-Date: $241,138,781

6. RECIPIENT

   NOVA SPACE SOLUTIONS, LLC

   AWARD AMOUNT

   $24,713,081

   Funding Only Action

   PERFORMED IN

   New Orleans, LA

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Operation Of Miscellaneous Buildings • M1JZ

   DESCRIPTION

   This cosmic task order is created for funding of the cost plus incentive fee clin 9004 of 80ssc025d0001

   Funding Office

   NASA MARSHALL SPACE FLIGHT CENTER

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: CONSTRUCTION AND ENVIRONMENTAL COMPLIANCE AND RESTORATION (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0801: CROSS AGENCY SUPPORT (REIMBURSABLE)

   SIGNED

   Aug 12, 2025

   CONTRACT PERIOD

   7/1/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. 4/15/25 Base Award $1
   2. 6/2/25 Funding Only Action +$2,765,559
   3. 6/9/25 Other Administrative Action $0
   4. 6/20/25 Funding Only Action +$11,217,213
   5. 7/21/25 Funding Only Action +$1,782,910
   6. ▶ 8/12/25 Funding Only Action +$24,713,081
   7. 8/18/25 Funding Only Action +$2,063,428
   8. 8/26/25 Funding Only Action +$2,370,755
   9. 9/3/25 Funding Only Action +$2,411,839
   10. 9/17/25 Funding Only Action +$4,410,266
   11. 9/23/25 Funding Only Action +$1,184,583
   12. 9/24/25 Funding Only Action +$227,152
   13. 9/25/25 Funding Only Action +$173,037
   14. 9/29/25 Funding Only Action +$20,604,900
   15. 11/20/25 Funding Only Action -$5,000
   16. 11/25/25 Funding Only Action +$1,535,848
   17. 12/8/25 Funding Only Action +$31,443,237
   18. 1/26/26 Funding Only Action +$72,920

   Total Spending To-Date: $40,478,764

7. RECIPIENT

   KBR WYLE SERVICES, LLC

   AWARD AMOUNT

   $20,000,000

   Base Award

   PERFORMED IN

   Houston, TX

   NAICS CODE

   Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

   PSC CODE

   Medical- Other • Q999

   DESCRIPTION

   Hhpc2 to

   Funding Office

   NASA JOHNSON SPACE CENTER

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0001: SAFETY, SECURITY AND MISSION SERVICES (DIRECT);0001: SPACE OPERATIONS (DIRECT)

   SIGNED

   Aug 11, 2025

   CONTRACT PERIOD

   9/2/25 → 10/31/30

   KNOWN TRANSACTIONS

   1. ▶ 8/11/25 Base Award $20,000,000
   2. 9/2/25 Change Order $0
   3. 9/24/25 Funding Only Action +$8,595,950
   4. 10/14/25 Change Order $0
   5. 10/15/25 Change Order $0
   6. 10/15/25 Change Order $0
   7. 10/15/25 Change Order $0
   8. 10/15/25 Change Order $0
   9. 10/16/25 Change Order $0
   10. 10/16/25 Change Order $0
   11. 10/16/25 Change Order $0
   12. 10/20/25 Change Order $0
   13. 10/20/25 Change Order $0
   14. 10/20/25 Change Order $0
   15. 10/20/25 Change Order $0
   16. 10/20/25 Change Order $0
   17. 10/20/25 Change Order $0
   18. 10/23/25 Change Order $0
   19. 10/23/25 Change Order $0
   20. 10/23/25 Change Order $0
   21. 10/23/25 Change Order $0
   22. 10/24/25 Change Order $0
   23. 10/24/25 Change Order $0
   24. 10/29/25 Change Order $0
   25. 11/19/25 Other Administrative Action $0
   26. 11/20/25 Change Order $0
   27. 12/2/25 Other Administrative Action $0
   28. 12/9/25 Funding Only Action +$12,345,836
   29. 12/22/25 Change Order $0
   30. 1/7/26 Change Order $0
   31. 1/8/26 Change Order $0
   32. 1/12/26 Change Order $0
   33. 1/14/26 Funding Only Action +$18,088,873
   34. 1/29/26 Change Order $0

   Total Spending To-Date: $20,000,000

8. RECIPIENT

   THUNDERCAT TECHNOLOGY, LLC

   AWARD AMOUNT

   $18,422,530

   Base Award

   PERFORMED IN

   Reston, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - Network As A Service • DG10

   DESCRIPTION

   Nasa cisco software, hardware and customer experience (cx) enterprise agreements (ea).

   Funding Office

   NASA IT PROCUREMENT OFFICE

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

   Program Activities

   0001: AERONAUTICS (DIRECT);0001: DEEP SPACE EXPLORATION SYSTEMS (DIRECT);0001: SAFETY, SECURITY AND MISSION SERVICES (DIRECT);0001: SCIENCE (DIRECT);0001: SPACE OPERATIONS (DIRECT);0001: SPACE TECHNOLOGY (DIRECT);0801: CROSS AGENCY SUPPORT (REIMBURSABLE);0801: WORKING CAPITAL FUND (REIMBURSABLE)

   SIGNED

   Aug 14, 2025

   CONTRACT PERIOD

   8/14/25 → 7/28/26

   KNOWN TRANSACTIONS

   1. ▶ 8/14/25 Base Award $18,422,530
   2. 9/10/25 Other Administrative Action $0

   Total Spending To-Date: $18,422,530

9. RECIPIENT

   CALIFORNIA INSTITUTE OF TECHNOLOGY

   AWARD AMOUNT

   $17,425,813

   Funding Only Action

   PERFORMED IN

   Pasadena, CA

   NAICS CODE

   Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

   PSC CODE

   Space R&d Services; Space Flight, Research And Supporting Activities; Applied Research • AR12

   DESCRIPTION

   Mass change (mc) pre-phase a and phase a plan (89-109861)

   Funding Office

   NASA MANAGEMENT OFFICE -- JPL

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: SCIENCE (DIRECT)

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   6/16/21 → 3/25/29

   KNOWN TRANSACTIONS

   1. 6/25/24 Supplemental Agreement for Work Within Scope $0
   2. 7/3/24 Funding Only Action +$66,289,618
   3. 8/21/24 Funding Only Action +$65,818,880
   4. 10/3/24 Funding Only Action +$48,000
   5. ▶ 8/7/25 Funding Only Action +$17,425,813
   6. 9/3/25 Funding Only Action +$46,847,000
   7. 9/16/25 Funding Only Action +$13,370,000
   8. 12/5/25 Funding Only Action +$11,577,000

   Total Spending To-Date: $342,973,667

10. RECIPIENT

    CALIFORNIA INSTITUTE OF TECHNOLOGY

    AWARD AMOUNT

    $15,000,000

    Funding Only Action

    PERFORMED IN

    Pasadena, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Space R&d Services; Space Flight, Research And Supporting Activities; Applied Research • AR12

    DESCRIPTION

    Mars sample return (msr) program - phase a 40-108270

    Funding Office

    NASA MANAGEMENT OFFICE -- JPL

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: SCIENCE (DIRECT)

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    12/17/20 → 9/24/28

    KNOWN TRANSACTIONS

    1. 4/12/24 Funding Only Action +$36,306,819
    2. 6/3/24 Funding Only Action +$1,500,000
    3. 6/4/24 Funding Only Action +$60,000
    4. 7/10/24 Funding Only Action +$520,000
    5. 7/23/24 Funding Only Action +$32,814,510
    6. 7/25/24 Funding Only Action +$719,916
    7. 7/30/24 Funding Only Action +$36,451
    8. 8/19/24 Funding Only Action +$323,232
    9. 9/5/24 Funding Only Action +$2,265,429
    10. 9/26/24 Funding Only Action +$50,000
    11. 10/21/24 Funding Only Action +$44,000,000
    12. 10/23/24 Funding Only Action +$7,000,000
    13. 1/6/25 Funding Only Action +$12,103,246
    14. 1/13/25 Funding Only Action +$28,000,000
    15. 3/20/25 Funding Only Action +$5,000,000
    16. 5/8/25 Funding Only Action +$2,400,000
    17. 5/8/25 Funding Only Action +$24,000,000
    18. 6/12/25 Funding Only Action +$18,203,593
    19. 7/30/25 Funding Only Action +$740,500
    20. ▶ 8/21/25 Funding Only Action +$15,000,000
    21. 9/10/25 Funding Only Action +$798,182
    22. 9/22/25 Funding Only Action +$442,955
    23. 9/24/25 Funding Only Action +$10,088,862
    24. 11/25/25 Funding Only Action +$40,000,000
    25. 1/20/26 Funding Only Action +$437,340

    Total Spending To-Date: $1,536,748,863

1. National Aeronautics and Space Administration (agency)

   
   $1,427,517,432