Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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47QTCA22D00A4 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
PROGOV PARTNERS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k
47QTCA19D00J0 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Savvee Consulting (SAVVEE INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA20D00A6 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
2NDWAVE LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
GS00F276GA - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BNL, Inc (BNL, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
47QRAA22D00DK - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AMDEX Corp (AMDEX CORPORATION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
1305M326P0005 - SNOW REMOVAL SERVICES AT WFO IN EAST BERNE, NY
Purchase Order - 561730 Landscaping Services
Contractor
MCCANN, DONALD J (MCCANN DONALD J)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/11/2025
Obligated Amount
$6.9k
1333ND26PNB670005 - OU67-FY26-010-NEW - INTERNET2 MEMBERSHIP AND NETWORK ACCESS
Purchase Order - 813920 Professional Organizations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/11/2025
Obligated Amount
$62.4k
1333BJ26P00150001 - SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
COX SUBSCRIPTIONS, INC.
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
12/11/2025
Obligated Amount
$885.3k
1333MJ26N0001 - FY 26 ANNUAL SERVICE PLAN FOR 13 IRIDIUM 9555 SATELLITE PHONES
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/11/2025
Obligated Amount
$11.9k
1305M226D0009 - NOS/ORR - OR-25-00748 CHEMICAL HAZARDS SUPPORT SERVICES IAW 40 CFR 300.145(C)(1)
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/10/2025
Obligated Amount
$90k
1333MK26P0004 - 880 GALLONS OF CHEVRON DELO 400 XLE FOR NOAA SHIP OSCAR DYSON IN NEWPORT, OR.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/10/2025
Obligated Amount
$20.8k
1333ND26PNB030006 - OU03-25-NEW-151 CHIPS R&D CONTROLLER FOR PIF BRUKER ICON
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BRUKER NANO, INC. (BRUKER NANO, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/09/2025
Obligated Amount
$233.1k
1333ND26PNB180002 - OU18-FY26-013-NEW SONNET SOFTWARE AND MAINTENANCE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
SONNET SOFTWARE INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/08/2025
Obligated Amount
$16k
1333MK26P0003 - TO PROVIDE TUG SERVICE FOR NOAA SHIPS GORDON GUNTER AND OREGON II. REFER TO NOAA SHIP GORDON GUNTER PASCAGOULA TARIFF 2025 AND NOAA SHIP OREGON II SOW.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SIGNET MARITIME CORPORATION (SIGNET MARITIME CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/05/2025
Obligated Amount
$15.6k
1305M326P0003 - EMERGENCY REQUIREMENT TO SHORE UP AND STABILIZE THE EXTERIOR WALL AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN SIOUX FALLS, SD, FOLLOWING HIGH SPEED VEHICLE CRASH INTO THE BUILDING ON NOVEMBER 22, 2025.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RP CONSTRUCTORS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/05/2025
Obligated Amount
$25k
1333ND26PNB730004 - OU73-25-NEW-114. ENVIRONMENTAL AND CURING CHAMBERS WITH DELIVERY, INSTALLATION AND TRAINING
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CONTROLLED ENVIRONMENTS INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/04/2025
Obligated Amount
$258.6k
1333BJ26A01110001 - EMPLOYEE INCENTIVE PROGRAM
BPA - 541870 Advertising Material Distribution Services
Contractor
4IMPRINT, INC. (4IMPRINT INC)
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
12/03/2025
Obligated Amount
$23.1k
1333BJ26A01110002 - EMPLOYEE INCENTIVE PROGRAM
BPA - 541870 Advertising Material Distribution Services
Contractor
LISTA DESIGN STUDIO, INC (LISTA DESIGN STUDIO, INC.)
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
12/03/2025
Obligated Amount
$5k
1305M326P0002 - PURCHASING AND DELIVERING POTABLE WATER FOR WFO GRAY, MAINE.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
H2O PUMPS, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/03/2025
Obligated Amount
$24.7k

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