NOAA Oceanic and Atmospheric Research (OAR) Awarded Task Orders and BPA Calls | Federal Compass

NOAA Oceanic and Atmospheric Research (OAR) Awarded Task Orders and BPA Calls

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1305M325F0119 / NNG15SC23B - PURCHASE OF JAMF SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/01/2025
Obligated Amount
$37.8k
1331L525F0189 / 1331L524A13ES0016 - DMZ NETWORK STORAGE
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/01/2025
Obligated Amount
$98.9k
1305M325F0107 / 1305M320DNRMA0054 - XBT PROBE DELIVERY ORDER UNDER IDIQ 1305M320DNRMA0054
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/30/2025
Obligated Amount
$88.3k
1333MJ25F0014 / NNG15SD76B - PURCHASE OF BEYONDTRUST LICENSES AND MAINTENANCE PLANS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/30/2025
Obligated Amount
$10.3k
1305M325F0117 / NNG15SC02B - VAST STORAGE 300TB GEMINI LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/27/2025
Obligated Amount
$33.9k
1333MJ25F0013 / DOCEA133M15CQ0039 - PURCHASE OF SEA-BIRD INSTRUMENTS AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/26/2025
Obligated Amount
$60.2k
1305M325F0115 / NNG15SC23B - PURCHASE OF VEEAM BACKUP AND REPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/25/2025
Obligated Amount
$21.2k
1305M325F0101 / 1305M321DNRMN0002 - EARTH PREDICTION INNOVATION CENTER (EPIC) - TASK ORDER 9
Delivery Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/24/2025
Obligated Amount
$7.4M
1305M325F0078 / 1305M322DNRMA0003 - TASK ORDER FOR DISSEMINATION VIRTUAL WORKSHOP ON OROGRAPHIC PRECIPITATION: ADVANCING UNDERSTANDING AND COMMUNICATING RISKS ON THE NASISS IDIQ FOR NOAA/OAR/HQ
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/12/2025
Obligated Amount
$97.9k
1331L525F0150 / 1331L524A13ES0015 - INFOBLOX MAINTENANCE AND SUPPORT
BPA Call - 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
06/12/2025
Obligated Amount
$13.9k
1305M325F0088 / 47PA0825D0001 - ELECTRICAL UTILITY SERVICE FOR GEOPHYSICAL FLUID DYNAMICS LABORATORY (GFDL) IN PRINCETON, NJ
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/29/2025
Obligated Amount
$0.00
1305M325F0098 / NNG15SD60B - SERVICES FOR VEEAM LICENSE RENEWAL FOR A BACKUP SOLUTION TO SUPPORT LINUX, WINDOWS AND MACOS ENVIRONMENT
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 Western Acquisition Division
Effective date
05/28/2025
Obligated Amount
$39.9k
1305M325F0083 / NNG15SD50B - PURCHASE OF APPLE 14 MACBOOK PRO (M4 PRO, SPACE BLACK) SYSTEMS AND APPLE 16" MACBOOK PRO (M4 MAX, SPACE BLACK) SYSTEMS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/27/2025
Obligated Amount
$47.2k
1331L525F0157 / 1331L524A13ES0019 - NETWORKING EQUIPMENT SUPPORT- INFOBLOX
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/23/2025
Obligated Amount
$12.2k
1331L525F0149 / 1331L524A13ES0016 - DELL/EMC PROSUPPORT FOR UNITY 480 STORAGE SYSTEM
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/21/2025
Obligated Amount
$41.9k
1305M325F0086 / DOCEA133M15CQ0039 - NON-PERSONAL SERVICES FOR SEABIRD SENSOR CALIBRATION AND REPAIR.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/19/2025
Obligated Amount
$26.2k
1305M325F0077 / NNG15SC65B - NON-PERSONAL SERVICES FOR DRUVA BACKUP SERVICES RENEWAL
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
05/14/2025
Obligated Amount
$35.4k
1331L525F0148 / 1331L523A13ES0022 / 47QTCA22D008N - WIRELESS (CELLULAR) SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/13/2025
Obligated Amount
$3.6k
1331L525F0136 / 1331L524A13ES0016 - FORTINET (HARDWARE AND SOFTWARE SUITE), FORTICARE, AND FORTIGUARD (SOFTWARE) ANNUAL RENEWAL. TO BE PROCESSED BY ENTERPRISE SERVICES UNDER THE NETWORKING EQUIPMENT STRATEGIC SOURCING INITIATIVE.
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/24/2025
Obligated Amount
$9.9k
1331L525F0135 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/23/2025
Obligated Amount
$15.8k

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Awarded Task Orders within NOAA Oceanic and Atmospheric Research (OAR)

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Awarded Task Orders by Industry

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