Commerce Awarded Contracts - Veteran Owned | Federal Compass

Commerce Awarded Contracts - Veteran Owned

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1333ND25PNB730007 - NIST EXHIBITOR SPACE FOR THE 2025 INTERNATIONAL CONFERENCE ON ROBOTICS AND AUTOMATION
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/29/2024
Obligated Amount
$18k
1333MJ24P0069 - PURCHASE OF CONTROS HYDROFIA TA ANALYZER FOR TOTAL ALKALINITY IN SEAWATER TO STUDY OCEAN ACIDIFICATION IN COASTAL SURFACE WATER.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$43.7k
1305M324P0489 - CONSTRUCTION PROJECT ASPHALT ROAD PAVING FOR THE NATIONAL WEATHER SERVICE IN NEWPORT, NC PER THE ATTACHED STATEMENT OF WORK.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/17/2024
Obligated Amount
$61.6k
1333MJ24P0076 - BULLISTER BOTTLES. THIS PURCHASE WILL PROVIDE BACKUP MISSION CRITICAL BULLISTER (AKA NISKIN) BOTTLES FOR THE NOAA OAR PMEL GO-SHIP PROGRAM LEADING THE OCCUPATION OF GO-SHIP LINE A16S IN THE SOUTH ATLANTIC.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GENERAL OCEANICS, INC. (GENERAL OCEANICS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2024
Obligated Amount
$140.7k
1305M324P0563 - NON-PERSONAL SERVICES FOR: REPLACEMENT OF FACILITY DOORS AND INSTALL RAIN WATER DRAINING SYSTEM FOR THE ATLANTIC OCEANOGRAPHIC & METEOROLOGICAL LABORATORY (AOML) AT MIAMI (VIRGINIA KEY), FL.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/13/2024
Obligated Amount
$136.2k
1305M324P0542 - PROVIDE REGIONAL LOGISTICAL MEETING SUPPORT TO FACILITATE GOVERNMENT REQUESTED TRIBAL ENGAGEMENT AT NOAA FISHERIES HUB EEJ MEETINGS FOR DISCUSSIONS ON EQUITY AND ENVIRONMENTAL JUSTICE. THE CONTRACTOR WILL PROVIDE LOGISTICS, PROCESSING, AND TRAVEL SUP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHWEST PLANNING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/11/2024
Obligated Amount
$184k
1333MJ24P0063 - PURCHASE OF SONIC ANEMOMETER SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DINAMICA. INC. (DINAMICA INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/11/2024
Obligated Amount
$57.2k
1305M324P0477 - PARKING LOT RESURFACING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/10/2024
Obligated Amount
$168.5k
1305M324P0468 - PURCHASE OF VAISALA HUMIDITY AND TEMPERATURE PROBES FOR GML. MIAO: 66B61CDC18A1CFD42C3CAA82
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/27/2024
Obligated Amount
$28.7k
1333ND24CNB730033 - DIFFERENTIAL SCANNING CALORIMETER AND A THERMOGRAVIMETRIC ANALYZER, QUANTITY ONE (1).
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/20/2024
Obligated Amount
$223.6k
1305M324D0003 - THE CURRENT REQUIREMENT IS FOR A TWO-YEAR, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HELICOPTER SUPPORT SERVICES IN SUPPORT OF THE MAUNA LOA ATMOSPHERIC BASELINE OBSERVATORY (MLO) LOCATED ON THE BIG ISLAND OF HAWAII. NOAA IS REQ
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
K & S HELICOPTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/12/2024
Obligated Amount
$350k
1333ND24PNB730286 - SPOT ROBOT AND ARM MAINTENANCE SERVICE AS WELL AS SPARE PARTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOSTON DYNAMICS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/25/2024
Obligated Amount
$91.9k
1305M224D0002 - VESSEL AND FIELD RESEARCH OPERATIONS SUPPORT SERVICES (VFROSS) FOR THE NATIONAL OCEAN SERVICE (NOS) OFFICE OF NATIONAL MARINE SANCTUARIES (ONMS)
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/24/2024
Obligated Amount
$5.6M
1333ND24PNB730219 - WIND MEASUREMENT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WEATHERFLOW INC (WFN HOLDINGS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
06/18/2024
Obligated Amount
$93.6k
1333MH23PNWWT0124 - MAINTENANCE FOR THE AUTOMATED RADIOSONDE OBSERVATION SYSTEM (AROS) FOR THE NATIONAL WEATHER SERVICE IN OAKLAND, CA FORKS, WA AND SALEM, OR. BASE PERIOD + 2 OPTIONS AND TRAINING TIME.
Purchase Order - 561210 Facilities Support Services
Contractor
The Rockhill Group, Inc (ROCKHILL GROUP, INC., THE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2023
Obligated Amount
$77.8k
1333ND23PNB730491 - MAINTENANCE SUPPORT FOR NIST 2M AND 6-PORT SPHERE UV LAMP SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HERAEUS NOBLELIGHT AMERICA LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2023
Obligated Amount
$154.4k
1332KP23PNEEB0025 - GENERAC 20KW DIESEL STANDBY BASE GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
06/22/2023
Obligated Amount
$35.4k
1333ND23PNB770200 - SWABIAN TIME TAGGING UNIT FOR SINGLE PHOTON COUNTING
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SWABIAN INSTRUMENTS USA INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/10/2023
Obligated Amount
$28.9k
1333ND23PNB770032 - ATIS ANNUAL MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC. (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/13/2022
Obligated Amount
$28.3k
1333MH22PNWWG0132 - PROCUREMENT OF MAINTENANCE AND TECHNICAL SUPPORT OF MITEL PHONE EQUIMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2022
Obligated Amount
$24k

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