80MSFC21F0182↗
Barrios Technology, LLC received this contract from Nasa Marshall Space Flight Center, National Aeronautics and Space Administration: $891.2K obligated so far for support- professional: program management/support. Its period of performance ended 2026-09-16; options could extend it to 2029-09-16.
Key facts · data as of Oct 22, 2026
- Recipient
- Barrios Technology, LLC
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Obligated to date
- $891.2K
- Potential value
- $1.06M
- Ends
- 2026-09-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 80MSFC21F0182, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_80MSFC21F0182_8000_80MSFC21D0009_8000
Barrios Technology, LLC: all federal awards · National Aeronautics and Space Administration: spending · Nasa Marshall Space Flight Center: what it buys · The follow-on: recompete brief
CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC)
Up for re-bid: ends 2026-09-16. Recompete brief → · NextSTEP-3 Appendix B: Moon Base Demonstrations ↗
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 80MSFC21D0009
- Where the work is
- Madison, AL · district AL-05
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
23 actions since 2022-12-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-10 | P00030 | Funding only | $0 | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2026-09-01 | P00029 | Funding only | $26.8K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2026-08-03 | P00028 | Funding only | $79.8K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2026-06-12 | P00027 | Change order | $67.9K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2026-04-13 | P00026 | Change order | $44.0K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2026-03-04 | P00025 | Change order | $148.5K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2025-12-10 | P00024 | Administrative change | $0 | CPSS PC TRAVEL AND TRAINING |
| 2025-09-26 | P00023 | Funding only | $31.8K | CPSS PC TRAVEL, TRAINING, AND ODC |
| 2025-09-09 | P00022 | Funding only | $32.9K | CPSSS PC TRAVEL, TRAINING AND ODCS |
| 2025-08-06 | P00021 | Supplemental agreement (work within scope) | $45.3K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2025-06-18 | P00020 | Funding only | $5.9K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2025-04-14 | P00019 | Funding only | $13.1K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2025-02-28 | P00018 | Funding only | $43.7K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2024-09-19 | P00017 | Funding only | $43.8K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2024-08-29 | P00016 | Funding only | $36.9K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2024-03-20 | P00015 | Funding only | $36.0K | CONSOLIDATED PROGRAM SUPPORT SERVICE PROJECT COORDINATION - TRAVEL AND TRAINING (ODC) |
| 2023-11-27 | P00014 | Funding only | $23.4K | TRAVEL AND TRAINING |
| 2023-09-19 | P00013 | Supplemental agreement (work within scope) | $50.5K | TRAVEL AND TRAINING |
| 2023-08-28 | P00012 | Supplemental agreement (work within scope) | $0 | TRAVEL AND TRAINING |
| 2023-06-27 | P00011 | Supplemental agreement (work within scope) | $34.2K | TRAVEL AND TRAINING |
| 2023-04-13 | P00010 | Supplemental agreement (work within scope) | $34.8K | TRAVEL AND TRAINING |
| 2023-02-13 | P00009 | Supplemental agreement (work within scope) | $57.4K | TRAVEL AND TRAINING |
| 2022-12-08 | P00008 | Supplemental agreement (work within scope) | $34.6K | TRAVEL AND TRAINING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗