NOAA National Weather Service (NWS) Awarded Contracts - Program Management | Federal Compass

NOAA National Weather Service (NWS) Awarded Contracts - Program Management

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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
1305M324P0548 - PURCHASE OF RM YOUNG AND HYQUEST PRODUCTS FOR HSOIS. MIAO: 66B217EFC80991DDCAD4D0DD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FONDRIEST ENVIRONMENTAL, INC (FONDRIEST ENVIRONMENTAL, 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
$17.2k
1305M324P0336 - NON-PERSONAL HVAC MAINTENANCE SERVICES FOR TAUNTON RDA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CIVIL SERVICE CONSULTING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/07/2024
Obligated Amount
$3.2k
1333MH24P0055 - IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, THE NATIONAL RECONDITIONING CENTER REQUIRES THE REPAIR AND RECONDITION SERVICES FOR 72 EACH CPU BOARD, FIRM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRIMARY RATE (CHRIS HOAGLIN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/02/2024
Obligated Amount
$43.3k
GS35F293DA - THE SCOPE OF THIS EFFORT IS TO IMPROVE PROGRAM EFFICIENCY, EFFECTIVENESS, AND CONSISTENCY BY PROVIDING PROMPT, RELIABLE, REPEATABLE, AND HIGH QUALITY ANNUAL ASSESSMENTS OF ALL NWS SYSTEMS IN SUPPORT OF THE NOAA RISK MANAGEMENT FRAMEWORK.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AttainX Inc (ATTAINX INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/13/2024
Obligated Amount
$0.00
1305M324P0214 - NON-PERSONAL GROUNDSKEEPING SERVICES FOR NEW ORLEANS WFO
Purchase Order - 561730 Landscaping Services
Contractor
COMPUTER ACCESS GOVERNMENT SAL (COMPLETE AGRICULTURAL GROUNDS SERVICES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/11/2024
Obligated Amount
$7.8k
1305M324P0129 - NON-PERSONAL JANITORIAL SERVICES FOR CARIBOU WFO
Purchase Order - 561720 Janitorial Services
Contractor
HONESTLY CLEAN LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/16/2024
Obligated Amount
$30k
1305M224P0010 - 5V POWER SUPPLY FOR THE ASOS VISIBILITY SENSOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AAK POWER SUPPLY CORPORATION (AAK POWER SUPPLY CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/06/2024
Obligated Amount
$39.7k
1305M223PNWWG0378 - FAR EXCEPTION 25.104 NONAVAILABLE ARTICLES: STEGO HEATERS FOR THE NATIONAL LOGISTICS SUPPORT CENTER ASOS SPARE PARTS PROGRAM.
Purchase Order - 333414 Heating Equipment
Contractor
LEGACY COMPONENTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2023
Obligated Amount
$8.3k
1333MH23PNWWG0107 - REPAIR AND RECONDITION OF CPU BOARD, ASN: S100-2A1A2A1
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRIMARY RATE (CHRIS HOAGLIN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2023
Obligated Amount
$24.2k
1332KP23CNEEG0016 - PROCUREMENT OF ADMINISTRATIVE, FINANCIAL, PROJECT, PROPERTY/ FACILITY MANAGEMENT SUPPORT SERVICES UNDER THE 8(A) PROGRAM. BASE YEAR AND TWO (2) ONE YEAR OPTIONS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
08/31/2023
Obligated Amount
$3.1M
1305L223PNWWE0266 - COMMSCOPE S-300 36 INCH TOWER STANDOFFS, FOR USE WITH NOAA WEATHER RADIO ANTENNA ASSEMBLIES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PRIMUS ELECTRONICS CORP. (PRIMUS ELECTRONICS CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/10/2023
Obligated Amount
$13.7k
1305M323CNWWX0045 - PROPERTY AND ADMINISTRATIVE SUPPORT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/05/2023
Obligated Amount
$223.3k
1333MH23PNWWT0039 - BETWEEN 62,050 AND 70,210 CUBIC FEET OF HELIUM, SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE SALT LAKE CITY, UT. INCLUDES DELIVERY FEE, HAZMAT, CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
UNITED STATES WELDING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/13/2023
Obligated Amount
$74.9k
1305M223PNWWG0108 - WAVEGUIDE ELEVATION JOINTS FOR THE LOGISTICS MANAGEMENT OFFICE IN SILVER SPRING, MD.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MICROTECH, INC. (MICROTECH INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/12/2023
Obligated Amount
$16.6k
1333MH23PNWWT0026 - UP TO 63,000 CUBIC FEET OF HELIUM SUPPLIED TO NATIONAL WEATHER SERVICE IN LAS VEGAS, NV, OVER 12 MONTHS, INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/29/2023
Obligated Amount
$76k
1305M223PNWWJ0016 - SMS TEXT BROKER
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
EWINGZ SYSTEMS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/18/2023
Obligated Amount
$292.8k
1305M323PNWWR0062 - NON-PERSONAL SERVICES FOR JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/20/2022
Obligated Amount
$40k
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
1333MH22PNWWT0063 - UP TO 67,520 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NWS MEDFORD, OR. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, DIESEL, AND CYLINDER RENT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/22/2022
Obligated Amount
$36.8k

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