Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1333ND25PNB680045 - OWM-LAB METROLOGY TRAINING INSTRUCTORS FOR 2025 AND 2026 (JT)
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TORRES FERRER JOSE
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/13/2025
Obligated Amount
$73.3k
1305M325P0038 - SERVICES FOR MSDS VELOCITYEHS BINDER
Purchase Order - 541519 Other Computer Related Services
Contractor
MSDSONLINE INC. (VELOCITYEHS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/13/2025
Obligated Amount
$3.8k
1305M225D0011 - MOTOR GENERATOR SUPPORT IDIQ
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE SPECIALTY MOTORS, INC. (LOUIS ALLIS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/13/2025
Obligated Amount
$0.00
1333MK25P0041 - EX - PROCURE DP TUNING
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG MARITIME, INC. (KONGSBERG MARITIME INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$27.3k
1333MK25P0037 - RENEWAL OF ELECTRICAL SERVICE AT MOC-P FACILITY IN NEWPORT, OR. THIS SERVICE IS A CONTINUANCE OF THE ELECTRICITY PROVIDED TO THE FACILITY BY CENTRAL LINCOLN PUD ACCOUNT # 279216003.
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL LINCOLN PEOPLES UTILITY DISTRICT (CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$150k
1333MJ25P0005 - A DRIFTING BUOY CURRENTLY LOCATED OFF THE OREGON COAST NEEDS TO BE RECOVERED AS SOON AS POSSIBLE.
Purchase Order - 114119 Other Marine Fishing
Contractor
KRAB KETTLE FISHERIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$9k
1333MK25P0048 - WORKSPACE FOR ALL MAINTENANCE AND SHIP OPS FOR OREGON II UNDER THE SAP LIMIT FOR MOAB
Purchase Order - 336612 Boat Building
Contractor
PUGET SOUND INFLATABLES INC (PUGET SOUND INFLATABLES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$16.3k
47QTCA22D004B - STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATIONAL WEATHER SERVICE (NWS) WORKFORCE.
BPA - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
SARDER, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$0.00
1333MK25P0044 - PROVIDE THE NOAA AOC WITH AN INTERNET-BASED ECTM SERVICE FOR THE FOLLOWING AIRCRAFT AND ENGINE COMBINATIONS. 1. FOUR DE HAVILLAND DHC-6-300 TWIN OTTERS, EACH WITH TWO PT6A-27 ENGINES 2. THREE BE-350ER KING AIR, EACH WITH TWO PT6-60A ENGINES TI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JET-CARE INTERNATIONAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$7.7k
1333MK25P0039 - PROCUREMENT OF INGERSOLL AIR TUGGER 1200 LBS. WINCH.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$19.1k
1333MK25P0042 - PROCUREMENT OF APPLICABLE REPLACEMENT FOR THE SPONSON OF NOAA SHIP GORDON GUNTER'S FRB, A ZODIAC HURRICANE 638 (HRN 2210). ZODIAC OEM SPONSON LEAD TIME IS EXCEEDING THE ACCEPTABLE TIMEFRAME. WING INFLATABLE SPONSON MEET THE ZODIAC OEM SPECIFICAT
Purchase Order - 336612 Boat Building
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/08/2025
Obligated Amount
$25k
1333MK25P0045 - REPLACE AGED PARTS ON THE LIFESTREAM WATER PURIFICATION SYSTEM ON THE NOAA SHIP OREGON II FOR ANNUAL SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIFESTREAM WATERSYSTEMS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/08/2025
Obligated Amount
$10.9k
1333ND25PNB770038 - 2025 MEMBERSHIP INTO INFORMATION TECHNOLOGY INDUSTRY COUNCIL (INCITS)
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/07/2025
Obligated Amount
$16.2k
1333MK25P0036 - THE NOAA SHIP HENRY BIGELOW REQUIRES REPAIRS TO SECTIONS OF THE SSDG EXHAUST INSULATION FOR THE (4) SSDGS AS THE LAGGING IS DETERIORATING AND NEEDS TO BE REPLACED. POP: 02 JAN 2025 THRU 17 JAN 2025 WORK LOCATION: NOAA SHIP HENRY B. BIGELOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
ANCHOR INSULATION CO., INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/07/2025
Obligated Amount
$11.2k
1333MF25P0014 - TWO EACH, LOLIGO SYSTEMS CUSTOM CONFIGURED INTERMITTENT RESPIROMETRY SYSTEMS FOR JUVENILE CRAB/FISH RESEARCH. MIA 66E9E4150039BE0A5BD8F532 DELIVERY ADDRESSES: ONE UNIT TO: NOAA/NMFS/AFSC, 2030 SE MARINE SCIENCE DRIVE, NEWPORT, OR 9736
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LOLIGO SYSTEMS APS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/07/2025
Obligated Amount
$73.4k
1333MK25P0043 - NOAA SHIP HENRY BIGELOW REPLACEMENT WINCH FOR FAST RESCUE BOAT DAVIT LAUNCHING SYSTEM
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/07/2025
Obligated Amount
$89.6k
1333ND25PNB670034 - POWER AMPLIFIER (6-18 GHZ)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OPHIR RF, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/07/2025
Obligated Amount
$43.5k
1332KP25P0005 - SAE REQUIRES A SERVICE FOR USABILITY TESTING SERVICE FOR NOAA DIGITAL WEB PROPERTIES.
Purchase Order - 541519 Other Computer Related Services
Contractor
USER ZOOM, INC. (USERTESTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
01/06/2025
Obligated Amount
$98k
1331L525P13500007 - NAFSA BOOTH RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NAFSA: ASSOCIATION OF INTERNATIONAL EDUCATORS
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/06/2025
Obligated Amount
$18.7k
1305M325P0025 - JANITORIAL SERVICES NWS OFFICE LOCATED IN ST. CHARLES, MO. 142030-25-0026 FOR EXPIRING PO #1305M324P0022
Purchase Order - 561720 Janitorial Services
Contractor
R2 CONSULTING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/06/2025
Obligated Amount
$21.6k

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