8-KOI INC
Federal contractor profile
Total Awards
10
Total $
$1.6M
Top Agency
National Aeronautics and Space Administration
NAICS Count
3
Total Awards
10
Total Obligated
$1.6M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 7 | $676,310 |
| Department of Defense | 1 | $630,524.17 |
| Department of Justice | 1 | $282,819.53 |
| General Services Administration | 1 | $250 |
Top NAICS Codes
All Awards
8(A) SOLE SOURCE
MEDICAL TRAINER SUPPORT - BASE
Department of DefenseW81XWH19P0118$630,524.17
NO SET ASIDE USED.
SUPPORT SERVICES
Department of Justice15F06722C0000897$282,819.53
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC025FA111$175,776
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC025FA111$175,776
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC025FA109$104,403
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC025FA109$104,403
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO RESTORE KARS PARK DAMAGED POWER IN THE SOUTH AREA AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC025FA081$46,176
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL L6-30R RECEPTACLES IN ROOM 3R3 & 3R4S AT LAUNCH CONTROL CENTER (LCC) AT KENNEDY SPACE CENTER, FLORIDA.
National Aeronautics and Space Administration80KSC026FA043$34,888
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
INSTALL POWER AND LED LIGHTS FOR ARTEMIS II AT THE VEHICLE ASSEMBLY BUILDING (VAB). PCN 100341
National Aeronautics and Space Administration80KSC026FA007$34,888
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D0154$250
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency