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

NOAA National Weather Service (NWS) Awarded Contracts

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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
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
80GSFC25CA013 - NASA GSFC GEOSTATIONARY EXTENDED OBSERVATIONS (GEOXO) LIGHTNING MAPPER (LMX) INSTRUMENT IMPLEMENTATION. THE LMX INSTRUMENT IS A SINGLE SPECTRAL CHANNEL INSTRUMENT USED TO MEASURE THE LOCATION AND INTENSITY OF OPTICAL TRANSIENTS PRODUCED BY LIGHTNING.
Definitive Contract - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
10/10/2024
Obligated Amount
$20M
1333MH24P0089 - HELIUM SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN TUCSON, AZ. UP TO 44,720 CUBIC FEET. INCLUDES DELIVERY, HAZMAT, AND PACK RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/27/2024
Obligated Amount
$51.5k
1333MH24P0094 - HYDROGEN SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE UPPER AIR FACILITY IN OAKLAND, CA. UP TO 48,160 CUBIC FEET. INCLUDES DELIVERY, HAZMAT, AND PACK RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/27/2024
Obligated Amount
$17.2k
1333MH24P0091 - SNOW REMOVAL SERVICE PERFORMED AS-NEEDED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN FLAGSTAFF, AZ.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
FLAGSTAFF JUNK REMOVAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/27/2024
Obligated Amount
$3k
1333MH24P0092 - SNOW REMOVAL SERVICE AS-NEEDED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN GLASGOW, MT. NON-PERSONAL SERVICES.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
POOLE, MATTHEW CALVIN (MATTHEW CALVIN POOLE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/27/2024
Obligated Amount
$4.8k
1333MH24P0086 - NON-PERSONAL, ROUTINE JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN PENDLETON, OR. BASE PERIOD OF 9 MONTHS, WITH FOUR OPTIONS OF 12 MONTHS EACH.
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/26/2024
Obligated Amount
$16.4k
1333MH24P0087 - NON-PERSONAL, ROUTINE JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN GLASGOW, MT. BASE PERIOD OF 9 MONTHS ONLY.
Purchase Order - 561720 Janitorial Services
Contractor
PROBST CLEANING SERVICE INC (PROBST CLEANING SERVICE, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/26/2024
Obligated Amount
$7.2k
1333MH24P0084 - JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN FLAGSTAFF, AZ. BASE PERIOD OF 11 MONTHS, WITH FOUR OPTIONS OF 12 MONTHS EACH.
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/26/2024
Obligated Amount
$17.2k
1333MH24P0085 - JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN POCATELLO, ID. BASE PERIOD OF 9 MONTHS, WITH FOUR OPTIONS OF 12 MONTHS EACH.
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/26/2024
Obligated Amount
$14.2k
1333MH24P0081 - THE NATIONAL WEATHER SERVICE (NWS) HAS A REQUIREMENT TO PROCURE NEW EXTERIOR STAINLESS STEEL VENTILATION HOODS FOR THE NEXRAD BACKUP ENGINE GENERATOR SHELTER FOR STOCK AND REPLENISHMENT.
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
CAV MANUFACTURING, LLC (CAV MANUFACTURING LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2024
Obligated Amount
$66k
1333MH24P0077 - THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS ASSIGNS
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
HOLLOWAY-HOUSTON, INC (HOLLOWAY HOUSTON, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2024
Obligated Amount
$37.7k
1333MH24P0080 - TO PROCURE 48EA PIVOT PINS ASN: ASN: S100-2A8MTKIT01-MP1_NWS2-00-520-0001 $28,524.00 ASOS SPARES FOR STOCK REPLENISHMENT FUNDS NEEDED FOR THIS PROCUREMENT ARE $28,524.00 BUREAU CODE: 14 FISCAL YEAR: 24 FUND TYPE: 14502425DDB0 PROJECT CODE# 140Y8
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CARLSON SHEET METAL WORKS, INC. (CARLSON SHEET METAL WORKS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$28.5k
1333MH24P0079 - THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS ASSIGNS
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
YALE CORDAGE INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$45k
1333MH24P0072 - TO PROCURE 25 EACH PRESENT WEATHER MOUNTING KITS ASN: S100-2MT2A2MP2 NSN: 5340-01-537-5714 FOR ASOS SPARE REPLENISHMENT FUNDS NEEDED FOR THIS PROCUREMENT ARE $19,450.00 BUREAU CODE: 14 FISCAL YEAR: 24 FUND TYPE: 1450X102DRA0 PROJECT CODE#
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$19.5k
1305M224P0357 - CABLES FOR THE NATIONAL WEATHER SERVICE (NWS) RADAR OPERATIONS CENTER (ROC).
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/20/2024
Obligated Amount
$67k
1305M224P0352 - KOHLER GENERATOR SLEP SPARES
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/20/2024
Obligated Amount
$94.7k
1305M224C0059 - PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES.
Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ITegrity Inc (ITEGRITY INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/20/2024
Obligated Amount
$1.4M
1305M224P0342 - BOXES ARE USED FOR SHIPPING OF HIGHLY SCIENTIFIC ELECTRONIC EQUIPMENT AROUND THE WORLD.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARROWHEAD CONTAINERS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/19/2024
Obligated Amount
$165.4k

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