Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1333BJ26F00184002 / 1331L524A13OS0026 / GS00F290CA - A-123 INTERNAL CONTROLS IT REVIEW
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/12/2025
Obligated Amount
$260k
1305M426F0003 / NNG15SD60B - TO RENEW THE MAINTENANCE AGREEMENT FOR MEET HARDWARE LICENSES WITH SUPPORT FOR MEET COMPUTE SYSTEM AND MEET HARDWARE KITS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
12/12/2025
Obligated Amount
$66.7k
1331L526FNB100008 / 1331L522A13ES0036 - GRANICUS COMMUNICATIONS CLOUD (AKA GOVDELIVERY)
BPA Call - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$234.9k
1305M226F0017 / NNG15SD60B - THIS PRODUCT WILL HOST THE OMAO PUBLIC FACING WEBSITE WHICH PROVIDES GENERAL INFORMATION TO THE PUBLIC, INCLUDING INFORMATION ABOUT NOAA SHIPS, AIRCRAFT, DIVE OPERATIONS, THE NOAA CORPS, ETC. THE WEBSITE UTILIZES THE DRUPAL CONTENT MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/12/2025
Obligated Amount
$42.9k
1333BJ26F00280002 / 47QTCA18D00C8 - STORAGE ADMINISTRATION AND ENGINEERING SUPPORT (SAES) AND BACKUP AS A SERVICE ARCHITECTURE ENGINEERING SUPPORT (BSAES)
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
DATA STORAGE SCIENCE, LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/11/2025
Obligated Amount
$122.3k
1305M326F0002 / 1305M323ANFFP0008 - HAZARDOUS WASTE REMOVAL SERVICES
BPA Call - 562112 Hazardous Waste Collection
Contractor
NRC ENVIRONMENTAL SERVICES INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/11/2025
Obligated Amount
$10.6k
1305M226F0012 / 1305M226D0009 - OR&R CHEMICAL HAZARD RESPONSE - OR-25-00748 IAW 40 CFR 300.145(C)(1)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/11/2025
Obligated Amount
$90k
1331L526F13OS0011 / 1331L521A13OS0002 / GS07F0625X - SECURITY GUARDS
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
The Cogar Group, Ltd (COGAR GROUP, LTD., THE)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/11/2025
Obligated Amount
$475.4k
1332KP25F0093 / 1332KP25D0006 - THIS TASK ORDER SATISFIES THE GOVERNMENT'S MINIMUM GUARANTEE ORDER AGAINST IDIQ 1332KP25D0006.
Delivery Order - 541310 Architectural Services
Contractor
LSY-GES JV, 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
12/11/2025
Obligated Amount
$0.00
1331L526F13OS0027 / 1331L521A13OS0002 / GS07F0625X - SUPERVISOR/TEAM LEAD
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
The Cogar Group, Ltd (COGAR GROUP, LTD., THE)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/11/2025
Obligated Amount
$32.2k
1305M226F0015 / 1305M222DNWWG0001 - 8,200 DFM-17 (403 MHZ) RADIOSONDES FOR THE MROS. NON-AVAILABILITY WAIVER FOR DFM-17 RADIOSONDES HAS BEEN REVIEWED AND DETERMINED CONSISTENT WITH POLICY BY OMB. DURATION THROUGH SEPT 2031.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GRAW RADIOSONDES GMBH & CO. KG
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/11/2025
Obligated Amount
$754.4k
1305M326F0001 / NNG15SC65B - SERVICES, NON-PERSONAL, FOR WEBSITE MONITORING CAPABILITIES OF OPERATIONAL SYSTEMS THROUGH VERCARA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/10/2025
Obligated Amount
$118.5k
1333BJ26F00052004 / 47QSMS25D008R - FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/10/2025
Obligated Amount
$25.7k
1333ND26FNB180009 / 47QTCA23D008L - OU18-FY26-015-NEW ANSYS MULTI PHYSICS MAINTENCE SUPPORT
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/10/2025
Obligated Amount
$68.3k
1305M226F0014 / 1305M222DNWWG0002 - 3,120 VAISALA RS41-NG (403 MHZ) RADIOSONDES FOR MROS. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSONDES REVIEWED AND DETERMINED CONSISTENT WITH POLICY BY OMB. DURATION THROUGH SEPT 2031
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/10/2025
Obligated Amount
$432.9k
1333BJ26F00124001 / 1333BJ23A01150002 - COURT REPORTER SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/10/2025
Obligated Amount
$4.2k
1331L526F0005 / 1331L522A13OS0008 - RRB PARKING SPACES
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/09/2025
Obligated Amount
$24.8k
1333ND26FNB180007 / 47QSWA18D008F - OU18-FY26-002-NEW ACQUIA CLOUD BAED PLATFORM A SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/08/2025
Obligated Amount
$409.5k
1331L526F0004 / 70B06C24D00000014 - TO PURCHASE RIFLE PLATES OFF THE CBP CONTRACT FOR OEE SPECIAL AGENTS. INCLUDED IN THE DOCUMENTS IS PERMISSION FROM CBP CONTRACTING OFFICER ALLOWING US TO PLACE THE ORDER DIRECTLY WITH THE VENDOR.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Leading Technology Composites (LEADING TECHNOLOGY COMPOSITES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/08/2025
Obligated Amount
$28.2k
1331L526F0002 / 1331L525A13OS0016 / GS35F0002V - NETWORKING EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/08/2025
Obligated Amount
$17.2k

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Awarded Task Orders within Commerce

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