Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1305M226P0053 - WATERLOG/DESIGN ANALYSIS RADAR WATER LEVEL SENSORS AND CABLES TO SUPPORT MAINTENANCE EFFORTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/03/2026
Obligated Amount
$91.1k
1305M326P0055 - JANITORIAL SERVICES NWS BUFFALO, NY
Purchase Order - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/03/2026
Obligated Amount
$34.3k
1305M226P0057 - NCCOS SKID STEER LOADER PROCUREMENT FOR KASITSNA BAY ALASKA LABORATORY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/03/2026
Obligated Amount
$78.2k
1333ND26PNB030032 - OU03-FY26-214-NEW COMMERCIAL SEMI-AUTOMATIC PROBE STATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SEMIPROBE, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$252k
1333MF26P0018 - CONSTRUCTION OF CANOPY OVER THE PORCH, INSTALL LIGHTING AND OUTLETS ON THE TANK RACKS AND WALLS, COMPLETING INSTALLATION OF PLUMBING FIXTURES AND CONNECTING THEM AS APPROPRIATE FOR SOUTHEAST FISHERIES SCIENCE CENTER IN MIAMI FLORIDA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$24k
1333ND26PNB730061 - OU73-FY26-007-NEW - MAGNET GRIFFEYE ANALYZE CS LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$28k
1305M226P0055 - URGENT STORM DEBRIS CLEAN UP AT MAUI FACILITY
Purchase Order - 562119 Other Waste Collection
Contractor
P. B. SULLIVAN CONSTRUCTION, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$95k
1305M326P0050 - PURCHASE OF VAADIN PRIME LICENSE RENEWAL.
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
VAADIN INC. (VAADIN, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/02/2026
Obligated Amount
$22.3k
1333MJ26P0008 - PURCHASE OF SVS-603HR WAVE SENSORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SEAVIEW SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$26.9k
1333ND26PNB730067 - OU73-FY26-055-NEW NANOSWIFT CONTROLLER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
KLA CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$52.4k
1305M426C0004 - THE PRIMARY OBJECTIVE OF THE PROJECT IS TO APPLY A PROTECTIVE COATING TO THE OFFSHORE STRUCTURE, WHICH WILL PREVENT CORROSION AND ENSURE THE INTEGRITY OF THE STRUCTURE IS MAINTAINED. THE RECOATING PROJECT WILL INCLUDE SURFACE PREPARATION, BLASTING, A
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/02/2026
Obligated Amount
$1.4M
1333MK26P0048 - TROUBLESHOOT AND REPAIR THE EXISTING FAULTS THAT ARE PRESENT ON NOAA SHIP REUBEN LASKERS BOW THRUSTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEES COMPONENTS LIMITED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$25.6k
1333MF26P0019 - THERMOGRAVIMETRIC MOISTURE ANALYZER (TGM) MAINTENANCE AND REPAIR ON-SITE AT THE AUKE BAY LAB IN JUNEAU, ALASKA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$15k
1333ND26PNB680059 - OU68-FY26-128-NEW MRI SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HYPERFINE RESEARCH, INC. (HYPERFINE OPERATIONS, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$10k
1305M326P0063 - NON-PERSONAL SERVICES FOR JANITORIAL SERVICES AT WFO JUNEAU, AK FOR BASE PLUS FOUR OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/01/2026
Obligated Amount
$23.6k
1331L526P13500015 - AUTO NEW MHCV ENGINE BASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/01/2026
Obligated Amount
$11.4k
1333ND26PNB640076 - OU63-FY26-059-NEW - BRUKER MAINTENANCE AND REPAIR SERVICES FOR AN ION MOBILITY MASS SPECTROMETER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/01/2026
Obligated Amount
$60k
1305M226P0052 - TWO (2) BRAND NAME OR EQUAL FREEFLY ASTRO MAX NDAA/BLUE QUADCOPTER UNCREWED AERIAL SYSTEM (UAS; AKA DRONES)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
IMPULSERADAR USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/01/2026
Obligated Amount
$55.1k
1333MF26P0017 - ISQ-QD GAS CHROMATOGRAPHY-MASS SPECTROMETER (GC-MS) MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/01/2026
Obligated Amount
$14.6k
13ADFL26C0001 - DT CAPTURE RECOGNITION ENGINE STANDARD INTERFACE MAINTENANCE. CAPTURE CENTER EXTENDED SUPPORT/LIMITED EXTENDED SUPPORT.
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/01/2026
Obligated Amount
$28.6k

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