Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 118,095
1333BJ21P00151001 - STIC LIBRARY SECURITY GATES MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BIBLIOTHECA ITG, LLC (BIBLIOTHECA, LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
10/02/2020
Obligated Amount
$3.6k
GS00F120DA - IT MANAGEMENT SERVICES BPA JEFFERSON SOLUTIONS LLC
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JEFFERSON CONSULTING GROUP (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2020
Obligated Amount
$0k
1331L520P13OS0138 - UNEMPLOYMENT COMPENSATION SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Equifax (TALX CORPORATION)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
09/30/2020
Obligated Amount
$0k
1333BJ20P00280015 - HARDWARE - QRADAR ARCHIVE STORAGE EXPANSION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
''MIBURA, INC.''
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2020
Obligated Amount
$4k
1333BJ20C00150002 - LIBRARY SUBSCRIPTION SERVICES
Definitive Contract - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2020
Obligated Amount
$3.8M
1333BJ20A00180002 - EACQUISITIONS (AEON)&VENDOR PORTAL
BPA - 511210 Software Publishers
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2020
Obligated Amount
$0k
1333BJ20P00222002 - EDUCATOR ENGAGEMENT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
HOPPE, KATHY
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2020
Obligated Amount
$1.1M
1333ND20PNB630893 - PREVENTIVE MAINTENANCE AND REPAIR OF NIST-OWNED EQUIPMENT MANUFACTURED BY BRUKER BIOSPIN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORP (BRUKER BIOSPIN CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/29/2020
Obligated Amount
$138.8k
191N2920P0625 - KH-9404608-FCS: IPHONE11 64GB FOR FCS MUMBAI&AHMD
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/28/2020
Obligated Amount
$12.7k
191N6520P1067 - PTO REQUEST- PURCHASE A NEW VEHICLE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/28/2020
Obligated Amount
$46.1k
19TH2020P2257 - FCS: MARKET RESEARCH REPORT FY 2020
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/28/2020
Obligated Amount
$20k
1333BJ20P00220002 - RATIFICATION FOR THE NATIONAL INVENTORS HALL OF FAME (NIHF) EXHIBIT FOR CES 2020. PAYMENT TO NIHF FOR SERVICES PROVIDED DURING THE PERIOD OF OCTOBER 1, 2019 THROUGH JANUARY 11, 2020.
Purchase Order - 813990 Other Similar Organizations
Contractor
INVENT NOW, INC. (NATIONAL INVENTORS HALL OF FAME, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/28/2020
Obligated Amount
$29.8k
1305M420CNAAJ0077 - THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO) - FACILITIES OPERATIONS DIVISION MANAGE NOAA'S LOCAL BUILDING/CAMPUS MANAGEMENT PROGRAM, DELIVERING FACILITY ADMINISTRATIVE SERVICES AT SPECIFIC CORPORATE CAMPUSES NATIONWIDE.
Definitive Contract - 541330 Engineering Services
Contractor
GOLDEN WOLF, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/25/2020
Obligated Amount
$305.4k
1333BJ20P00121004 - ARBITRATOR SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GARVIN LEE OLIVER
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/25/2020
Obligated Amount
$3.4k
1305M420CNCNS0080 - CONSTRUCTION OF SEAWALL AT NCCOS BEAUFORT LABORATORY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/24/2020
Obligated Amount
$961.6k
1333ND20DNB680033 - IDIQ FOR PURCHASE OF VACUUM PUMPS
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRILLIUM SUBFAB SERVICES, INC. (TRILLIUM US INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/24/2020
Obligated Amount
$52.7k
1333MD20PNEEB0093 - PURCHASE OF DOWNCONVERTERS AS DESCRIBED IN SON
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SATCOM SERVICES CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/24/2020
Obligated Amount
$16.5k
1331L520P13OS0140 - ARMORED VEHICLE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ARMORED GROUP LIMITED LIABILITY COMPANY THE (ARMORED GROUP, LLC, THE)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
09/24/2020
Obligated Amount
$136.5k
1333ND19PNB640276 - 9/24/20 - CLOSE OUTTHIS PURCHASE ORDER IS FOR NIST TRC DATA CAPTURE SUPPORT SERVICES FOR MML IN BOULDER CO.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
EP THERMO LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/24/2020
Obligated Amount
$122.2k
1305M420PNAAA0094 - VIRTUAL CAREER FAIR OHCS
Purchase Order - 541512 Computer Systems Design Services
Contractor
BRAZEN TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/24/2020
Obligated Amount
$19.7k

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Awarded Contracts by Industry

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