Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 118,272
1305M221PNMAN0013 - CONFIGURATION AND INSTALLATION OF CENTRAL MACHINERY CONTROL SYSTEM (CMCS) ON THE NOAAS THOMAS JEFFERSON.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VERUS ASSOCIATES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/05/2021
Obligated Amount
$1.3M
1333ND21PNB640049 - MICROPURCHASE MICRSCOPIC TWELVE POINT PROBE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAPRES A/S
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/05/2021
Obligated Amount
$6.9k
1305M321PNRMA0037 - PURCHASE OF SUNA V2 NITRATE SENSOR KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/05/2021
Obligated Amount
$33.5k
1331L521P13420022 - MEMBERSHIPS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL INFO STANDARD ORGANIZATION
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
01/05/2021
Obligated Amount
$5.2k
1333MK21PNMAN0036 - IMMERSION SUIT INSPECTIONS AND RECERTIFICATION FOR NOAA RESEARCH VESSEL OSCAR SETTE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIFERAFT AND MARINE SAFETY EQUIPMENT INC (LIFERAFT AND MARINE SAFETY EQUIPMENT INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/05/2021
Obligated Amount
$3.8k
1333ND21PNB680045 - HP LASER SYSTEM SERVICE REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NEWPORT CORP (NEWPORT CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/05/2021
Obligated Amount
$3.9k
1333ND21PNB680050 - NANOSCOPE V CONTROLLER REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER NANO, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/05/2021
Obligated Amount
$6.3k
1333ND21PNB100040 - SITE SEARCH AND REPORT FOR THE 2022 PSCR MEETING/EVENT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SIDEM, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/05/2021
Obligated Amount
$11.8k
1305M321PNRMA0039 - MULTIPLE LOCATIONS OF PERFORMANCE FIJI, FEDERATED STATES OF MICRONESIA, VIETNAM, SENEGAL, MEXICO, INDONESIA NONPERSONAL SERVICES FOR INTEGRATING COASTAL WETLAND DATA INTO GREENHOUSE GAS INVENTORIES FOR DEVELOPING COUNTRIES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SILVESTRUM CLIMATE ASSOCIATES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/05/2021
Obligated Amount
$81k
1333ND21PNB640036 - ANNUAL MEMBERSHIP INTO THE INTER-AMERICAN ACCREDITATION COOPERATION (IAAC)
Purchase Order - 561330 Professional Employer Organizations
Contractor
INTERAMERICAN ACCREDITATION COOPERATION, A.C.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/04/2021
Obligated Amount
$11.6k
1333ND21PNB180048 - RENEWAL OF COMSOL SUPPORT
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
01/04/2021
Obligated Amount
$121.8k
1333ND21PNB600041 - INTERNATIONAL LABORATORY ACCREDITATION CO-OPERATION (ILAC) 2021 FULL MEMBERSHIP FEE
Purchase Order - 813920 Professional Organizations
Contractor
INTERNATIONAL LABORATORY ACCREDITATION C0-OPERATION.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
12/30/2020
Obligated Amount
$14.8k
1305M221PNFFM0023 - ALUMINUM HULLED FOAM COLLARED BOAT FOR WILDLIFE TAGGING AND OBSERVATION NEFSC
Purchase Order - 336612 Boat Building
Contractor
SILVER SHIPS INCORPORATED (SILVER SHIPS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/30/2020
Obligated Amount
$221.4k
1333MJ21NNRMA0002 - CONGRESSIONAL SUBSCRIPTION SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/30/2020
Obligated Amount
$17.3k
1333MK21PNMAN0031 - LUBRICATION OIL FOR THE NOAA SHIP OKEANOS EXPLORER
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/30/2020
Obligated Amount
$11.6k
1305M221PNCNJ0031 - HITEC COMMERCIAL SOLUTIONS SUI ENDURANCE PRECISION PPK SYSTEM AND MANUFACTURER PROVIDED TRAINING
Purchase Order - 336411 Aircraft Manufacturing
Contractor
HITEC RCD USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/30/2020
Obligated Amount
$28k
1331L521P13210014 - SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
12/30/2020
Obligated Amount
$35k
1331L521A13OS0002 - SECURITY GUARD SERVICES AGAINST BPA FOR FISCAL YEAR 2021.
BPA - 561612 Security Guards and Patrol Services
Contractor
The Cogar Group, Ltd (COGAR GROUP, LTD., THE)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
12/30/2020
Obligated Amount
$5.1M
1333MF21PNFFM0010 - CUSTOM ACOUSTIC CABLE FOR NOAA/NMFS/NEFSC/PSB WOODS HOLE, MA.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
SOUTH BAY CABLE CORP (SOUTH BAY CABLE CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/30/2020
Obligated Amount
$15.2k
1333BJ21C00280001 - ADD FUNDING
Definitive Contract - 541519 Other Computer Related Services
Contractor
Artic Slope Regional Corporation (ASRC FEDERAL DATA NETWORX LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
12/29/2020
Obligated Amount
$164.2k

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