Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 93,147
1333MK24P0003 - TUG SERVICE FOR NOAA SHIP FAIRWEATHER FROM SHILSHOLE BAY TO LUDD IN SEATTLE, WA.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WESTERN TOWBOAT CO (WESTERN TOWBOAT COMPANY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/06/2023
Obligated Amount
$7.1k
1333LC24P00000003 - FIRE SUPPRESSION SPRINKLER SYSTEM REPAIR PARTS FOR NPC
Purchase Order - 333414 Heating Equipment
Contractor
PLUMBERS SUPPLY CO.
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
11/02/2023
Obligated Amount
$39.4k
1333MK24P0001 - OILY WASTE PUMP-OFF FROM NOAA SHIP PISCES ON OCTOBER 24 OR 25,2023 APPROVED BY CONTRACTING OFFICER CHRIS BAKER BEFORE BAS PRISM GO-LIVE
Purchase Order - 562910 Remediation Services
Contractor
WESTERN OIL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/01/2023
Obligated Amount
$3.8k
1333BJ24P00010001 - NEW ORDER: FUND BASE PERIOD FOR REG OFCS & PTAB
Purchase Order - 561110 Office Administrative Services
Contractor
Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/31/2023
Obligated Amount
$91k
1333ND24PNB670003 - MOBILE LIDAR SCANNING SYSTEMS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GEXCEL S.R.L.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/31/2023
Obligated Amount
$68.6k
1331L524P13420002 - COMPUTER FACILITIES MANAGEMENT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Chenega (CHENEGA SYSTEMS, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/31/2023
Obligated Amount
$4M
1331L524P13OS0001 - ANNUAL MAINTENANCE AGREEMENT FOR SENDSUITE TRACKING (ACCOUNTABLE MAIL TRACKING SYSTEM) SOFTWARE AND EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/30/2023
Obligated Amount
$6.7k
1331L524A13ES0002 - ENTERPRISE-WIDE LEARNING MANAGEMENT SYSTEMS SUPPORT SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/30/2023
Obligated Amount
$157.5k
47PK0524C0005 - CARPET AND PAINTING AT THE NOAA OFFICE AT THE JOHN F SHEA FEDERAL BUILDING IN SANTA ROSA, CA -CA0221ZZ-
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEYA ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/27/2023
Obligated Amount
$3.8k
1333LC24P00000002 - REPLACEMENT UPS EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIEBERT CORPORATION (VERTIV CORPORATION)
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
10/26/2023
Obligated Amount
$103.4k
47QTCA19D00MP - CLOUD SERVICES.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
10/26/2023
Obligated Amount
$0k
1333ND24PNB680001 - HEXAPOD FOR EXTRAPOLATION CHAMBER MEASURING ABSORBED DOSE FROM ALPHA-EMITTING SOURCES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PI (PHYSIK INSTRUMENTE) L.P. (PI PHYSIK INSTRUMENTE LP)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/25/2023
Obligated Amount
$68.9k
47QTCA18D001C - SUBSCRIPTION AND CONSULTING
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Forrester Research, Inc. (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/24/2023
Obligated Amount
$0k
1333BJ24P00120001 - OFFICE OF GENERAL LEGAL ARBITRATOR SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IRA F JAFFE
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/19/2023
Obligated Amount
$32.4k
1333ND24PNB680002 - TECHNICAL GRADE LIQUID CARBON DIOXIDE (CO2) AND TELEMETRY.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GASOCHEM INTERNATIONAL LLC (GASOCHEM INTERNATIONAL, LLC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/19/2023
Obligated Amount
$131.2k
1333BJ24P00180002 - UNLEASHING AMERICAN INNOVATORS ACT (UAIA) OF 2022 FEE STUDY IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ADAM B JAFFE
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/12/2023
Obligated Amount
$75k
1333LC24P00000001 - BLUECREST MAIL INSERTER MAINTENANCE SERVICES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DMT SOLUTIONS GLOBAL CORP (DMT SOLUTIONS GLOBAL CORPORATION)
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
10/11/2023
Obligated Amount
$36.5k
1333BJ24P00142001 - CROSSBOW INTELLECTUAL PROPERTY - DARTS SERVICES LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/02/2023
Obligated Amount
$6.8k
1333ND23PNB600662 - SITE SEARCH, MEETING SUPPORT, SLEEPING ROOMS, MEETING ROOM SPACE, AUDIO VISUAL EQUIPMENT, AND INTERNET SERVICE, FOR THE APRIL 2024 OSAC MEETING.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PHENOM LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/28/2023
Obligated Amount
$195k
1333LC23P00000090 - PRIORITY SOFTWARE FOR DSB
Purchase Order - 561499 All Other Business Support Services
Contractor
BCC SOFTWARE INC (BCC SOFTWARE LLC)
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
09/28/2023
Obligated Amount
$15k

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