Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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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
1331L526F13OS0025 / NNG15SD72B - VEEAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
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
$40.6k
1305M226F0011 / 1305M225D0013 - DELIVERY ORDER OF 18,000 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND DETERMINED CONSISTENT WITH POLICY BY OMB. DURATION THROUGH MARCH 2028.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/05/2025
Obligated Amount
$670.5k
1331L526F13OS0010 / 1331L525A13OS0013 / 47QTCA25D004L - FOIA/PRIVACY ACT FEDERAL CLOUD DISCOVERY SERVICE (FCDS)
BPA Call - 541519 Other Computer Related Services
Contractor
BLOCS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/05/2025
Obligated Amount
$495.1k
1305M226F0008 / 1305M223ANCNR0007 / 47QRAA19D003K - MARINE DEBRIS REMOVAL ENVIRONMENTAL COMPLIANCE - CALL ORDER 9 OF 1305M223ANCNR0007
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/05/2025
Obligated Amount
$380.1k
1331L526F13500024 / 1331L524A13OS0027 - SITEIMPROVE
BPA Call - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/04/2025
Obligated Amount
$92.5k
1331L526F13210023 / 1331L521A13ES0013 - XEROX EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/03/2025
Obligated Amount
$44.1k
1333MG26F0001 / NNG15SC78B - FORTINET FORTIGATE FIREWALL MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/03/2025
Obligated Amount
$19.9k
1333BJ26F01114001 / 1333BJ26A01110002 - EMPLOYEE INCENTIVES PROGRAM
BPA Call - 541870 Advertising Material Distribution Services
Contractor
LISTA DESIGN STUDIO, INC (LISTA DESIGN STUDIO, 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
12/03/2025
Obligated Amount
$5k
1333BJ26F01114002 / 1333BJ26A01110001 - EMPLOYEE INCENTIVES PROGRAM
BPA Call - 541870 Advertising Material Distribution Services
Contractor
4IMPRINT, INC. (4IMPRINT 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
12/03/2025
Obligated Amount
$23.1k
1305M226F0005 / 1305M225D0018 - SHORELINE MAPPING SERVICES FOR HURRICANE HELENE SUPPLEMENTAL RIVERINE VA2601-TB-C, LIDAR AND IMAGERY COLLECTION AND PROCESSING PRIMARILY IN THE STATE OF VIRGINIA FOR NOS, NGS, APPROVED VIA OR-25-03307.
Delivery Order - NGS Shoreline Mapping Services (2025) - 541370 Surveying and Mapping
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/03/2025
Obligated Amount
$2.8M
13ADDC26F0002 / 1331L523D13OS0003 - FFRDC FRAMES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
12/03/2025
Obligated Amount
$855k
1331L526F13OS0005 / 1331L522A13OS0004 / 47QRAA20D0055 - PSA CALL 1158 - MALDIVES PPP SME DEC25
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/03/2025
Obligated Amount
$49.6k
1331L526F13OS0021 / 1331L522A13OS0002 / 47QSMA19D08QW - MOVING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/02/2025
Obligated Amount
$28.9k
1331L526F13OS0006 / 1331L522A13OS0004 / 47QRAA20D0055 - PSA CALL 1153 - CDP SME NOV25
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/02/2025
Obligated Amount
$84.3k
1331L526F13OS0007 / 1331L522A13OS0004 / 47QRAA20D0055 - PSA CALL 1163 - IORS JAPAN DEC25
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/02/2025
Obligated Amount
$21.3k
1331L526F13OS0019 / NNG15SD76B - IGEL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/01/2025
Obligated Amount
$23.7k

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Awarded Task Orders within Commerce

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