80NSSC24FB239↗
Colsa Corp received this contract from Nasa Shared Services Center, National Aeronautics and Space Administration: $26.07M obligated so far for support- administrative: other. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Colsa Corp
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Shared Services Center (80NSSC)
- Obligated to date
- $26.07M
- Potential value
- $26.07M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 80NSSC24FB239, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_80NSSC24FB239_8000_80NSSC23DA006_8000
Colsa Corp: all federal awards · National Aeronautics and Space Administration: spending · Nasa Shared Services Center: what it buys
THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT.
Obligated to date$26.07M28 actions
Current value$26.07Mwith options exercised
Period2024-10-01 → 2025-09-30current end date
Passed on$12.87Mto 11 subcontractors
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Nasa Shared Services Center (80NSSC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 80NSSC23DA006
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
FY2024$6.19M
FY2025$21.65M
FY2026-$1.76M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $12.87M (49.4% of what was obligated), as Colsa Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| The Mil Corporation | $3.31M | 1 | MD | 2024-10-01 | 2024-10-01 |
| Tuknik Government Services LLC | $2.53M | 1 | AK | 2025-02-13 | 2025-02-13 |
| Guidehouse Inc. | $1.80M | 1 | VA | 2024-10-01 | 2024-10-01 |
| Itsc Secure Solutions, LLC | $1.50M | 1 | AL | 2024-10-01 | 2024-10-01 |
| All in Solutions LLC | $1.04M | 1 | VA | 2024-10-01 | 2024-10-01 |
| Integrated Finance and Accounting Solutions, LLC. | $819.6K | 1 | DC | 2024-10-01 | 2024-10-01 |
| Professional Solutions Company International, LLC. | $757.2K | 1 | MS | 2024-10-01 | 2024-10-01 |
| Deltha Corporation | $585.9K | 1 | LA | 2024-10-01 | 2024-10-01 |
| Indigen, LLC | $229.3K | 1 | AL | 2024-10-01 | 2024-10-01 |
| Diaconia LLC | $159.4K | 1 | MD | 2024-10-01 | 2024-10-01 |
| C T S I Corporation | $134.9K | 1 | OH | 2024-10-01 | 2024-10-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-01 | The Mil Corporation | $3.31M | LABOR IN SUPPORT OF THE TASK ORDER IS AWARDED TO SUPPORT A BROAD RANGE OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS… |
| 2025-02-13 | Tuknik Government Services LLC | $2.53M | LABOR IN SUPPORT OF NTSS CONTRACT AWARD. |
| 2024-10-01 | Guidehouse Inc. | $1.80M | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | Itsc Secure Solutions, LLC | $1.50M | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | All in Solutions LLC | $1.04M | LABOR IN SUPPORT OF SECTION 3.1 ORDERING PROCEDURES FOR LEVELOF-EFFORT SERVICES |
| 2024-10-01 | Integrated Finance and Accounting Solutions, LLC. | $819.6K | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | Professional Solutions Company International, LLC. | $757.2K | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | Deltha Corporation | $585.9K | LABOR SUPPORT FOR FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | Indigen, LLC | $229.3K | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | Diaconia LLC | $159.4K | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
| 2024-10-01 | C T S I Corporation | $134.9K | LABOR IN SUPPORT OF FUNCTIONAL ACTIVITIES FOR FINANCIAL MANAGEMENT (FM), HUMAN RESOURCES (HR), PROCUREMENT (PR), ENTERPRISE SERVICES (ES), AND AGENCY BUSINESS SERVICES (ABS). |
Every action
28 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-09 | P00027 | Administrative change | -$1.74M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2026-03-09 | P00026 | Funding only | -$22.5K | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2026-02-17 | P00025 | Administrative change | -$1.6K | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-09-29 | P00024 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-09-24 | P00023 | Administrative change | -$33.7K | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-09-09 | P00022 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-08-20 | P00021 | Funding only | $2.72M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-07-22 | P00020 | Funding only | $2.35M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-07-10 | P00019 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-06-24 | P00018 | Funding only | $2.25M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-06-23 | P00017 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-06-17 | P00016 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-05-15 | P00015 | Funding only | $1.85M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-04-16 | P00014 | Funding only | $2.73M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-04-07 | P00013 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-03-31 | P00012 | Administrative change | $1.01M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-03-25 | P00011 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-03-04 | P00010 | Funding only | $2.28M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-02-20 | P00009 | Administrative change | $1.93M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-01-21 | P00008 | Funding only | $1.93M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-01-21 | P00007 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2025-01-07 | P00006 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-12-19 | P00005 | Funding only | $1.48M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-11-25 | P00004 | Funding only | $804.8K | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-11-14 | P00003 | Administrative change | $0 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-11-04 | P00002 | Funding only | $348.0K | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-09-30 | P00001 | Funding only | $1.40M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
| 2024-09-19 | 0 | $4.79M | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗