# Manufacturing Technical Solutions, LLC

Canonical: https://abierto.us/vendors/manufacturing-technical-solutions-llc-n1qklvngnzk6

- UEI: N1QKLVNGNZK6
- CAGE: 1S7Y3
- Location: Huntsville, AL
- Awards in window: 24 (208 transactions), $131,904,314 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 18 awards, $130,887,024
- Federal Aviation Administration: 1 awards, $1,068,939
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Department of the Army: 1 awards, -$51,648

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $131,955,963
- 541330 Engineering Services: -$51,648

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 6 awards

## Largest awards

- 80MSFC21FA009 (delivery order): $87,767,171, NASA Marshall Space Flight Center. Program Support Services (Cpss) Programmatic Subject Matter Expert (Sme) IDIQ Task Order for Marshall Space Flight Center (Msfc).. https://www.usaspending.gov/award/CONT_AWD_80MSFC21FA009_8000_80MSFC21DA007_8000/
- 80MSFC21DA007: $25,838,125, NASA Marshall Space Flight Center. Consolidated Program Support Services (Cpss) Program, Planning, and Control (Pp&c) Agency Wide Contract.. https://www.usaspending.gov/award/CONT_IDV_80MSFC21DA007_8000/
- 80GRC021FA004 (delivery order): $4,506,863, NASA Glenn Research Center. GRC Task Order Under MSFC Consolidated Program Support Services (Cpss) Program Planning and Control IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_80GRC021FA004_8000_80MSFC21DA007_8000/
- 80GRC021FA005 (delivery order): $2,963,068, NASA Glenn Research Center. EO14042 - GRC Task Order Under MSFC Consolidated Program Support Services (Cpss) Subject Matter Expert (Sme) IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_80GRC021FA005_8000_80MSFC21DA007_8000/
- 80JSC024FA185 (delivery order): $2,918,258, NASA Johnson Space Center. The Purpose of This Performance Work Statement (Pws) Is to Set Forth the Consolidated Program Support Services (Cpss) Program, Planning, & Control (Pp&c) and Programmatic Subject. https://www.usaspending.gov/award/CONT_AWD_80JSC024FA185_8000_80MSFC21DA007_8000/
- 80JSC023FA215 (delivery order): $2,744,963, NASA Johnson Space Center. The Purpose of This Performance Work Statement (Pws) Is to Set Forth the Consolidated Program Support Services (Cpss) Program, Planning, & Control (Pp&c) and Programmatic Subject Matter Expert (Sme) Requirements for the Agency.. https://www.usaspending.gov/award/CONT_AWD_80JSC023FA215_8000_80MSFC21DA007_8000/
- 80JSC024FA189 (delivery order): $1,459,935, NASA Johnson Space Center. The Purpose of This Performance Work Statement (Pws) Is to Set Forth the Consolidated Program Support Services (Cpss) Program, Planning, &. https://www.usaspending.gov/award/CONT_AWD_80JSC024FA189_8000_80MSFC21DA007_8000/
- 697DCK22F01006 (delivery order): $1,068,939, 697DCK Regional Acquisitions SVCS. Systems Engineering and Project Management Support. https://www.usaspending.gov/award/CONT_AWD_697DCK22F01006_6920_47QRAA21D001L_4732/
- 80JSC023FA214 (delivery order): $1,035,676, NASA Johnson Space Center. The Purpose of This Performance Work Statement (Pws) Is to Set Forth the Consolidated Program Support Services (Cpss) Program, Planning, & Control (Pp&c) and Programmatic Subject Matter Expert (Sme) Requirements for the Agency.. https://www.usaspending.gov/award/CONT_AWD_80JSC023FA214_8000_80MSFC21DA007_8000/
- 80ARC025FA021 (delivery order): $333,813, NASA Ames Research Center. Programmatic Sme Indefinite-Delivery, Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_80ARC025FA021_8000_80MSFC21DA007_8000/
- 80ARC022FA021 (delivery order): $333,796, NASA Ames Research Center. Cost Estimating Analyst - Planning, Coordination, Technical Management, Execution, and Surveillance of the Activities.. https://www.usaspending.gov/award/CONT_AWD_80ARC022FA021_8000_80MSFC21DA007_8000/
- 80ARC022FA020 (delivery order): $329,525, NASA Ames Research Center. Programmatic Sme IDIQ - Includes PP&C Integration, Earned Value Management (Evm), Cost Estimating and Cost Analysis, Resource Data Storage and Retrieval Library, Scheduling, and Risk Management.". https://www.usaspending.gov/award/CONT_AWD_80ARC022FA020_8000_80MSFC21DA007_8000/
- 80ARC025FA033 (delivery order): $253,466, NASA Ames Research Center. CPSS PP&C Task Order Helioswarm Arc- Program Analyst 4. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA033_8000_80MSFC21DA007_8000/
- 80ARC025FA008 (delivery order): $212,854, NASA Ames Research Center. PP&C Indefinite- Delivery, Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_80ARC025FA008_8000_80MSFC21DA007_8000/
- 80MSFC21FA008 (delivery order): $136,669, NASA Marshall Space Flight Center. Program Support Services (Cpss) Programmatic Other Direct Costs (Odc) Task Order IDIQ Task Order for Marshall Space Flight Center (Msfc).. https://www.usaspending.gov/award/CONT_AWD_80MSFC21FA008_8000_80MSFC21DA007_8000/
- 80GRC023FA051 (delivery order): $33,861, NASA Glenn Research Center. NASA Glenn Research Center (Grc) Travel Support for the Consolidated Program Support Services (Cpss) Contract. https://www.usaspending.gov/award/CONT_AWD_80GRC023FA051_8000_80MSFC21DA007_8000/
- 80GRC023FA052 (delivery order): $22,720, NASA Glenn Research Center. NASA Glenn Research Center (Grc) Travel Support for the Subject Matter Expert (Sme) Time & Materials Task Order. https://www.usaspending.gov/award/CONT_AWD_80GRC023FA052_8000_80MSFC21DA007_8000/
- N0017821F9194 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9194_9700_N0017821D9194_9700/
- 47QFCA22D0374: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0374_4732/
- 47QRAA21D001L: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D001L_4732/
- N0017821D9194: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9194_9700/
- 80JSC023FA103 (delivery order): -$959, NASA Johnson Space Center. Sme Support from MSFC CPSS Contract. https://www.usaspending.gov/award/CONT_AWD_80JSC023FA103_8000_80MSFC21DA007_8000/
- 80JSC023FA181 (delivery order): -$2,778, NASA Johnson Space Center. Thermal System - CPSS. https://www.usaspending.gov/award/CONT_AWD_80JSC023FA181_8000_80MSFC21DA007_8000/
- 0001 (delivery order): -$51,648, W6QK ACC-RSA. Add Text. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q10A0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/manufacturing-technical-solutions-llc-n1qklvngnzk6.