Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 116,770
1333ND20PNB600555 - PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO COMPLETE ALL BUILDING MODIFICATIONS NECESSARY TO INSTALL A NETWORK NODE FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, GREENHOUSE GAS PROGRAM.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/25/2020
Obligated Amount
$40.8k
1333ND20PNB640511 - MAINTENANCE ON REES TEMPERATURE MONITORING SYSTEMS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REES SCIENTIFIC CORP (REES SCIENTIFIC CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/25/2020
Obligated Amount
$17.6k
1333ND20PNB670560 - UNIVERSAL SOFTWARE RADIO PERIPHERAL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$43.4k
1305M220PNWWN0404 - WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE.
Purchase Order - 561990 All Other Support Services
Contractor
STATE POLICE , VIRGINIA DEPT (VIRGINIA DEPARTMENT OF STATE POLICE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$4k
1333MK20PNMAN0302 - MACERATOR PUMO FOR NOAA SHIP GORDON GUNTER
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
LOUISIANA ENVIRONMENTAL MONITORING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$8.8k
1333MK20PNMAN0303 - REPLACE FAILED CHILL WATER HOSES ON THE 3 HVAC SYSTEMS ON THE NOAA SHIP GORDON GUNTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAVARD'S CONSTRUCTION, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$12.2k
1305M320PNRMA0382 - CAMPBELL SCIENTIFIC DATA LOGGERS, CSAT SONIC ANEMOMETERS, KRYPTON HYGROMETERS AND ACCESSORIES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$55.9k
1333ND20PNB730459 - HURRICANE MARIA MORTALITY INVESTIGATIONS
Purchase Order - 561611 Investigation Services
Contractor
CENTER FOR LATIN AMERICAN ISSUES (GEORGE WASHINGTON UNIVERSITY, THE)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$939.8k
1333ND20PNB730464 - FABRICATED STEEL -SUB ASSEMBLY TEST
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GREINER INDUSTRIES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$52.2k
1305M220PNWWG0394 - IAR EMBEDDED SOFTWARE LICENSE RENEWALS FOR USE AT THE NATIONAL DATA BUOY CENTER IN STENNIS SPACE CENTER, MS.
Purchase Order - 541519 Other Computer Related Services
Contractor
IAR SYSTEMS SOFTWARE INC (IAR SYSTEMS SOFTWARE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$7.2k
1333MK20PNMAN0301 - REMOVAL AND RE-SPOOLING OF 8,000 METERS OF NEW EM WIRE FOR THE NOAA SHIP REUBEN LASKER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEROCEAN SYSTEMS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$18.5k
1333MG20PNCNS0091 - PEST CONTROL AT THE NOAA CHARLESTON LABS.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TERMINIX SERVICE INC (TERMINIX SERVICE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$2.7k
1333ND20PNB680527 - COMPACT TUNABLE ULTRA-NARROW 1556NM LASER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
OEWAVES INC (OEWAVES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$32.6k
1333MJ20PNRMA0131 - PURCHASE MKII OPTODES.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Xylem (YSI INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$11.4k
1333ND20PNB770534 - COMSOL MULTIPHYSICS SOFTWARE AND ADD-ONS
Purchase Order - 511210 Software Publishers
Contractor
COMSOL INC (COMSOL, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$23k
1305M320PNRMA0386 - AUTONOMOUS SURFACE VEHICLE(ASV) WITH TRAILER, MAINTENANCE KIT AND ACCESSORIES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SEATRAC SYSTEMS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$148.3k
1305M220PNWWX0398 - CITRIX NETSCALER PRODUCTS FOR THE AVIATION CENTER IN KANSAS CITY, MO.
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$12.9k
1305L320PNRMJ0385 - OWC MEMORY KITS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$4.8k
1333LC20P00000139 - IBML UPGRADE SERVERS
Purchase Order - 511210 Software Publishers
Contractor
IMAGING BUSINESS MACHINES LIMITED LIABILITY COMPANY (IMAGING BUSINESS MACHINES, L.L.C.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
07/24/2020
Obligated Amount
$17.4k
1333ND20PNB130556 - FABRICATION OF PARTS D2 MOCK UP CS-H2O-D20
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LINDQUIST MACHINE CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$6.5k

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