Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

With the most comprehensive market intelligence platform,
we have Commerce contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1331L525P0005 - KHARON CLEARVIEW, IS A WEB-BASED PLATFORM THAT IS AN OPEN-SOURCE RISK ASSESSMENT PLATFORM THAT USES NATIVE LANGUAGE SOURCES TO RESEARCH FOREIGN-ADVERSARY RISK NEXUSES OF NUMEROUS COMPANIES IN CHINA AS WELL AS RESEARCH COMPLETED WITH ACCESS TO SOURCES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
1NTEGER LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/19/2024
Obligated Amount
$20k
1305M325P0009 - NON-PERSONAL SERVICES TO DELIVER UTILITY WATER, DELIVER IT TO WFO GRAY, MAINE AND FILL THE FOUR INTERIOR WATER TANKS ON A WEEKLY BASIS (APPROXIMATELY 1,120 GALLONS OF WATER).
Purchase Order - 221310 Water Supply and Irrigation Systems
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
11/19/2024
Obligated Amount
$24.7k
1305M325C0002 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT.
Definitive Contract - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$59k
1333MK25P0018 - PROCUREMENT OF NEW, OEM CATERPILLAR PARTS FOR NOAA SHIP OKEANOS EXPLORER.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/19/2024
Obligated Amount
$39k
1333MK25P0017 - PURCHASE OF MOORING LINES FOR NOAA SHIP OREGON 2
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/19/2024
Obligated Amount
$14.8k
1333MJ25N0002 - OAR FY 2025 SATELLITE MONTHLY SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/18/2024
Obligated Amount
$11k
1305M325P0007 - SERVICES, NON-PERSONAL CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR GROUNDS KEEPING SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) OFFICE LOCATED AT WEATHER FORECAST OFFICE (WFO) AUSTIN/SAN ANTONIO, 2090 AIRPORT ROAD, NEW BR
Purchase Order - 561730 Landscaping Services
Contractor
BRG GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/18/2024
Obligated Amount
$11.5k
1333ND25PNB190008 - POP-UP FOOD SERVICES BRIDGE ACTION. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
COMFORT KITCHEN, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/18/2024
Obligated Amount
$0.00
1333ND25PNB190012 - CY25 ECOPASSES
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/15/2024
Obligated Amount
$17k
1333MK25P0016 - WORKSPACE FOR ALL MAINTENANCE AND SHIP OPS FOR OKEANOS EXPLORER UNDER THE SAP LIMIT FOR MOAB
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SMITH-BERGER MARINE, INC. (SMITH-BERGER MARINE, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/15/2024
Obligated Amount
$34.5k
1333MF25P0004 - VENDOR TO REPAIR FACILTIIES FRONT SECURITY GATE
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCED MANAGEMENT GROUP, L.L.C.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/15/2024
Obligated Amount
$4.6k
1331L525A13OS0001 - SUPPLY CHAIN DATA
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
TECHINSIGHTS USA INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/15/2024
Obligated Amount
$1.5M
1333MJ25P0001 - URGENT RECOVERY OF TWO DRIFTING BUOYS CURRENTLY LOCATED OFF THE OREGON COAST. WITH THE BUOYS RAPIDLY APPROACHING SHORE, IMMEDIATE RECOVERY IS ESSENTIAL TO PREVENT ENVIRONMENTAL IMPACT AND AVOID THE COMPLEX LOGISTICS OF A SHORELINE RETRIEVAL.
Purchase Order - 114119 Other Marine Fishing
Contractor
KRAB KETTLE FISHERIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/15/2024
Obligated Amount
$9.9k
1333MK25P0015 - REPLACE VULKAN COUPLING ON SSDG-4
Purchase Order - 336611 Ship Building and Repairing
Contractor
KTM INDUSTRIAL CONTRACTORS (KTM INDUSTRIAL CONTRACTORS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/14/2024
Obligated Amount
$37.4k
1331L525P0004 - TO PURCHASE 6.5 CREEDMOOR AMMUNITION DIRECT FROM HORNADY
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/14/2024
Obligated Amount
$16.2k
1333ND25PNB180014 - SONNET SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SONNET SOFTWARE INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/14/2024
Obligated Amount
$16.3k
1305M225P0002 - THE NOAA SHIP HENRY BIGELOW REQUIRES A MOTOR AND GENERATOR SUPPORT SERVICES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIANCE SPECIALTY MOTORS, INC. (LOUIS ALLIS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/14/2024
Obligated Amount
$74.2k
1333ND25PNB680009 - CRYOSTAT MAINTENANCE TO INCLUDE TRAVEL AND LABOR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MONTANA INSTRUMENTS CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/13/2024
Obligated Amount
$16.5k
1331L525P13OS0002 - NOOSH SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
NEWLINENOOSH, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/12/2024
Obligated Amount
$24.9k
1333ND25PNB490005 - FOUNDATIONAL SPONSORSHIP FOR THE 2024 MANUFACTURING MOMENTUM SUMMIT DEC 12-13, 2024, WASHINGTON DC.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NORTH EAST MIDWEST INSTITUTE (NORTHEAST-MIDWEST INSTITUTE)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/12/2024
Obligated Amount
$30k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Commerce

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today