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2,000 awards
Showing 1–50
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | HEALTH CARE SERVICES, CALIFORNIA DEPARTMENT OF | Department of Health and Human Services | $100,096,643,196 | MEDICAID ENTITLEMENT FOR 7 - FY 2026 - T19 | — |
| — | NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | Department of Energy | $42,111,665,692 | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL) | — |
| — | UT-BATTELLE LLC | Department of Energy | $41,398,021,317 | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | — |
| — | LAWRENCE LIVERMORE NATIONAL SECURITY, LLC | Department of Energy | $40,927,152,397 | TAS::89 0240::TAS THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL). THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE PROVISIONS OF THIS CONTRACT, ACCOMPLISH THE MISSIONS AND PROGRAMS ASSIGNED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND MANAGE AND OPERATE THE LABORATORY. THE LABORATORY IS ONE OF DOES OFFICE OF DEFENSE PROGRAM MULTI-PROGRAM LABORATORIES. THE LABORATORY IS A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT INSTITUTION (ESTABLISHED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) PART 35 AND OPERATED UNDER THIS MANAGEMENT AND OPERATING (M&O) CONTRACT, AS DEFINED IN FAR 17.6 AND DEAR 917.6. | — |
| — | REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | Department of Energy | $35,295,689,219 | M&O OF LANL BR OF U OF CA | — |
| — | GOVERNOR'S AUTHORIZED REPRESENTATIVE | Department of Homeland Security | $35,192,750,929 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | TRIAD NATIONAL SECURITY, LLC | Department of Energy | $35,035,280,267 | IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY | — |
| — | CONSOLIDATED NUCLEAR SECURITY, LLC | Department of Energy | $34,009,652,495 | IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | — |
| — | BATTELLE MEMORIAL INSTITUTE | Department of Energy | $30,369,205,683 | BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY OPERATING AND MANAGING CONTRACT | — |
| — | LOS ALAMOS NATIONAL SECURITY LLC | Department of Energy | $27,422,768,631 | THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT, PROVIDE THE PERSONNEL, EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES (EXCEPT AS MAY BE FURNISHED BY THE GOVERNMENT) AND OTHERWISE DO ALL THING NECESSARY FOR, OR INCIDENT TO PROVIDING ITS BEST EFFORTS TO EFFECTIVELY, EFFICIENTLY AND SAFELY MANAGE AND OPERATE THE LOS ALAMOS NATIONAL LABORATORY FOR THE U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION. | — |
| — | SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Department of Energy | $27,154,619,520 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | — |
| — | BATTELLE ENERGY ALLIANCE, LLC | Department of Energy | $25,680,438,713 | MANAGEMENT AND OPERATIONS OF THE INL | — |
| — | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $24,819,288,393 | MEDICAID ENTITLEMENT FOR 35 - FY 2026 - T19 | — |
| — | THE BOEING COMPANY | National Aeronautics and Space Administration | $22,405,025,934 | INTERNATIONAL SPACE STATION | — |
| — | OHIO DEPARTMENT OF MEDICAID | Department of Health and Human Services | $22,101,649,259 | MEDICAID ENTITLEMENT FOR 43 - FY 2026 - T19 | — |
| — | GOVERNMENT OF THE VIRGIN ISLANDS | Department of Homeland Security | $21,984,644,565 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | Department of Energy | $19,558,423,796 | THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY (LBNL). THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE PROVISIONS OF THIS CONTRACT, ACCOMPLISH THE MISSIONS AND PROGRAMS ASSIGNED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND MANAGE AND OPERATE THE LABORATORY. THE LABORATORY IS ONE OF THE DOE?S OFFICE OF SCIENCE (SC) MULTI-PROGRAM LABORATORIES. THE LABORATORY IS A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) ESTABLISHED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) PART 35 AND OPERATED UNDER THIS MANAGEMENT AND OPERATING (M&O) CONTRACT, AS DEFINED IN FAR 17.6 AND DEAR 917.6. | — |
| — | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | Department of Energy | $18,009,881,071 | OPERATION OF LAWRENCE LIVERMORE LABORATORY | — |
| — | NEW YORK STATE DIVISION OF HOMELAND SECURITY & EMERGENCY SERVICES | Department of Homeland Security | $17,731,410,475 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC | Department of Energy | $17,385,377,663 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | — |
| — | UCHICAGO ARGONNE, LLC | Department of Energy | $17,264,919,334 | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | — |
| — | BECHTEL NATIONAL, INC. | Department of Energy | $17,034,586,106 | — | — |
| — | LOUSIANA DEPARTMENT OF HEALTH | Department of Health and Human Services | $16,714,462,714 | MEDICAID ENTITLEMENT FOR 25 - FY 2026 - T19 | — |
| — | ILLINOIS DEPARTMENT OF HEALTHCARE & FAMILY SERVICES | Department of Health and Human Services | $16,446,587,636 | MEDICAID ENTITLEMENT FOR 20 - FY 2026 - T19 | — |
| — | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $16,195,365,988 | MEDICAID ENTITLEMENT FOR 30 - FY 2026 - T19 | — |
| — | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | $15,530,973,335 | TAS::80 0124::TAS DESIGN, DEVELOPMENT, TEST&EVALUATION OF PROJECT ORION | — |
| — | THE LELAND STANFORD JUNIOR UNIVERSITY | Department of Energy | $14,860,934,880 | OPERATION AND MAINTENANCE LINEAR ACCELLERATOR | — |
| — | FLUOR MARINE PROPULSION, LLC | Department of Energy | $14,774,555,215 | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | — |
| — | OFFICE OF EMERGENCY SERVICES | Department of Homeland Security | $14,750,987,741 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | TEXAS DIVISION OF EMERGENCY MANAGEMENT | Department of Homeland Security | $13,916,946,596 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | ALLIANCE FOR ENERGY INNOVATION, LLC | Department of Energy | $10,683,511,618 | AWARD OF CONTRACT TO MANAGE AND OPERATE THE NATIONAL RENEWABLE ENERGY LABORATORY | — |
| — | WASHINGTON RIVER PROTECTION SOLUTIONS LLC | Department of Energy | $10,572,204,772 | MANAGEMENT OF THE HANFORD SITE TANK FARMS | — |
| — | THE BOEING COMPANY | National Aeronautics and Space Administration | $10,477,704,426 | PROVIDE DEVELOPMENTAL HARDWARE AND TEST ARTICLES, AND MANUFACTURE AND ASSEMBLE ARES I UPPER STAGES. THE UPPER STAGE (US) ELEMENT IS AN INTEGRAL PART OF THE ARES I LAUNCH VEHICLE AND PROVIDES THE SECOND STAGE OF FLIGHT. THE US ELEMENT IS RESPONSIBLE FOR THE ROLL CONTROL DURING THE FIRST STAGE BURN AND SEPARATION; AND WILL PROVIDE THE GUIDANCE AND NAVIGATION, COMMAND AND DATA HANDLING, AND OTHER AVIONICS FUNCTIONS FOR THE ARES I DURING ALL PHASES OF THE ASCENT FLIGHT. THE US ELEMENT IS A NEW DESIGN THAT EMPHASIZES SAFETY, OPERABILITY, AND MINIMUM LIFE CYCLE COST. THE OVERALL DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E), PRODUCTION, AND SUSTAINING ENGINEERING EFFORTS INCLUDE ACTIVITIES PERFORMED BY THREE ORGANIZATIONS; THE NASA DESIGN TEAM (NDT), THE UPPER STAGE PRODUCTION CONTRACTOR (USPC) AND THE INSTRUMENT UNIT PRODUCTION CONTRACTOR (IUPC). FOR CLARITY, THE USPC WILL BE REFERRED TO AS THE CONTRACTOR THROUGHOUT THIS DOCUMENT. NASA IS RESPONSIBLE FOR THE INTEGRATION OF THE PRIMARY ELEMENTS OF THE ARES I LAUNCH VEHICLE INCLUDING: THE FIRST STAGE, US INCLUDING INSTRUMENT UNIT (IU), AND US ENGINE; AND WILL ALSO INTEGRATE THE ARES I LAUNCH VEHICLE AT THE LAUNCH SITE. NASA IS RESPONSIBLE FOR THE DDT&E, INCLUDING TECHNICAL AND PROGRAMMATIC INTEGRATION OF THE US SUBSYSTEMS AND GOVERNMENT-FURNISHED PROPERTY. NASA WILL LEAD THE EFFORT TO DEVELOP THE REQUIREMENTS AND SPECIFICATIONS OF THE US ELEMENT, THE DEVELOPMENT PLAN AND TESTING REQUIREMENTS, AND ALL DESIGN DOCUMENTATION, INITIAL MANUFACTURING AND ASSEMBLY PROCESS PLANNING, LOGISTICS PLANNING, AND OPERATIONS SUPPORT PLANNING. DEVELOPMENT, QUALIFICATION, AND ACCEPTANCE TESTING WILL BE CONDUCTED BY NASA AND THE CONTRACTOR TO SATISFY REQUIREMENTS AND FOR RISK MITIGATION. NASA IS RESPONSIBLE FOR THE OVERALL UPPER STAGE VERIFICATION AND VALIDATION PROCESS AND WILL REQUIRE SUPPORT FROM THE CONTRACTOR. THE CONTRACTOR IS RESPONSIBLE FOR THE MANUFACTURE AND ASSEMBLY OF THE UPPER STAGE TEST FLIGHT AND OPERATIONAL UPPER STAGE UNITS INCLUDING THE INSTALLATION OF UPPER STAGE INSTRUMENT UNIT, THE GOVERNMENT-FURNISHED US ENGINE, BOOSTER SEPARATION MOTORS, AND OTHER GOVERNMENT-FURNISHED PROPERTY. A DESCRIPTION OF THE NASA MANAGED AND PERFORMED EFFORTS IS CONTAINED IN THE US WORK PACKAGES AND WILL BE MADE AVAILABLE TO THE CONTRACTOR TO ENSURE THEIR UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES OF THE NDT, IUPC, AND CONTRACTOR DURING THE DESIGN, DEVELOPMENT, AND OPERATION OF THE US ELEMENT. THE US CONCEPTUAL DESIGN DESCRIBED IN THE USO-CLV-SE-25704 US DESIGN DEFINITION DOCUMENT (DDD) IS THE BASELINE DESIGN FOR THIS CONTRACT. THE CONTRACTORS EARLY ROLE WILL BE TO PROVIDE PRODUCIBILITY ENGINEERING SUPPORT TO NASA VIA THE ESTABLISHED US OFFICE STRUCTURE AND TO PROVIDE INPUTS INTO THE FINAL DESIGN CONFIGURATION, SPECIFICATIONS, AND STANDARDS. NASA WILL TRANSITION THE MANUFACTURING AND ASSEMBLY, LOGISTICS SUPPORT INFRASTRUCTURE, CONFIGURATION MANAGEMENT, AND THE SUSTAINING ENGINEERING FUNCTIONS TO THE CONTRACTOR AT THE KEY POINTS DURING THE DEVELOPMENT AND IMPLEMENTATION OF THE PROGRAM CURRENTLY PLANNED TO OCCUR NO LATER THAN 90 DAYS AFTER THE COMPLETION OF THE FOLLOWING MAJOR MILESTONES: MANUFACTURING AND ASSEMBLY US PRELIMINARY DESIGN REVIEW (PDR) LOGISTICS SUPPORT INFRASTRUCTURE US PDR CONFIGURATION MANAGEMENT US CRITICAL DESIGN REVIEW CDR) SUSTAINING ENGINEERING US DESIGN CERTIFICATION REVIEW (DCR) AFTER THE COMPLETION OF AN ORDERLY TRANSITION OF ROLES AND RESPONSIBILITIES TO THE CONTRACTOR, NASA WILL ASSUME AN INSIGHT ROLE INTO THE CONTRACTORS PRODUCTION, SUSTAINING ENGINEERING, AND OPERATIONS SUPPORT OF THE ARES I US TEST PROGRAM AND FLIGHT HARDWARE. AFTER DCR, THE CONTRACTOR WILL BE RESPONSIBLE FOR SUSTAINING ENGINEERING PER SOW SECTION 4.7, AS NECESSARY TO MAINTAIN AND SUPPORT THE US CONFIGURATION AND FOR PRODUCTION AND OPERATIONS SUPPORT. | — |
| — | MINNESOTA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $9,556,644,364 | MEDICAID ENTITLEMENT FOR 31 - FY 2026 - T19 | — |
| — | STATE OF COLORADO - DEPT OF HEALTH CARE POLICY & FINANCING | Department of Health and Human Services | $9,240,588,771 | MEDICAID ENTITLEMENT FOR 10 - FY 2026 - T19 | — |
| — | BROOKHAVEN SCIENCE ASSOCIATES LLC | Department of Energy | $8,505,704,689 | IGF::OT::IGF TAS::89 0222::TAS M&O CONTRACT FOR BNL | — |
| — | MISSION SUPPORT & TEST SERVICES LLC | Department of Energy | $7,577,227,068 | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION'S NEVADA NATIONAL SECURITY SITE. | — |
| — | ALABAMA MEDICAID AGENCY | Department of Health and Human Services | $5,006,563,885 | MEDICAID ENTITLEMENT FOR 2 - FY 2026 - T19 | — |
| — | FLUOR-BWXT PORTSMOUTH LLC | Department of Energy | $4,465,438,521 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | — |
| — | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | $4,425,784,857 | FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS); STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING; REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS; ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM; AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS | — |
| — | HOMELAND SECURITY & EMERGENCY | Department of Homeland Security | $3,517,237,178 | PROVIDE REIMBURSEMENT TO STATE, LOCAL, TRIBAL, AND TERRITORIAL GOVERNMENT ENTITIES AND CERTAIN PRIVATE NON-PROFIT ORGANIZATIONS FOR EMERGENCY PROTECTIVE MEASURES TAKEN DURING THE PANDEMIC. EMERGENCY PROTECTIVE MEASURES NECESSARY TO SAVE LIVES AND PROTECT PUBLIC HEALTH AND SAFETY. MANAGEMENT, CONTROL, AND REDUCTION OF IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY. EMERGENCY MEDICAL CARE. MEDICAL SHELTERING. ADMINISTRATION AND DISTRIBUTION OF VACCINES. COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION. | — |
| — | PANTEXAS DETERRENCE, LLC | Department of Energy | $3,517,043,101 | CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT | — |
| — | EMERGENCY MANAGEMENT AGENCY MASSACHUSETTS | Department of Homeland Security | $3,323,630,516 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | JEFFERSON SCIENCE ASSOCIATES, LLC | Department of Energy | $3,282,976,341 | TAS::89 0222::TAS MANAGEMENT AND OPERATION OF THE THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY. | — |
| — | AEROJET ROCKETDYNE OF DE, INC | National Aeronautics and Space Administration | $3,239,676,487 | IGF::CT::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. | — |
| — | HOMELAND SECURITY & EMERGENCY | Department of Homeland Security | $3,161,779,378 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | Department of Energy | $3,038,492,500 | IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION | — |
| — | SPACE EXPLORATION TECHNOLOGIES CORP. | National Aeronautics and Space Administration | $3,029,850,124 | 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. | — |
| — | SPACE EXPLORATION TECHNOLOGIES CORP. | National Aeronautics and Space Administration | $3,018,254,543 | WORK REQUIRED FOR THE DESIGN, DEVELOPMENT, MANUFACTURE, TEST, LAUNCH, DEMONSTRATION, AND ENGINEERING SUPPORT OF THE HUMAN LANDING SYSTEM (HLS) INTEGRATED LANDER. | — |
| — | LAW & PUBLIC SAFETY, NEW JERSEY DEPARTMENT OF | Department of Homeland Security | $2,984,117,518 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
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