Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 113,852
1333MH20PNWWG0056 - REPAIR AND CALIBRATION OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NAPTECH TEST EQUIPMENT INCORPORATED (NAPTECH TEST EQUIPMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$2.9k
1333ND20PNB680023 - SERVICE ON DISCOVERY 550 SPUTTER SYSTEM
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
DENTON VACUUM INC (DENTON VACUUM L.L.C.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/15/2019
Obligated Amount
$4.5k
1333MK20PNMAN0078 - ANNUAL FIRE INSPECTION FOR NOAA SHIP REUBEN LASKER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FIRE & SAFETY INC (GLOBAL FIRE AND SAFETY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$12.7k
1333MK20PNMAN0079 - PROVIDE CARRIER PARTS FOR THE NOAA SHIP OKEANOS EXPLORER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
QUALITY REFRIGERATION COMPANY INCORPORATED (QUALITY REFRIGERATION COMPANY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$5.3k
1305M319PNRMA0140 - MODIFICATION TO ADD AND FUND ADDITIONAL FLIGHT HOURS ORGINAL AWARD WAS A NTE
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
AERODATA DIGITAL AERIAL IMAGERY, INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$1.3k
1333MK20PNMAN0077 - PROVIDE EXTERIOR LADDER REPLACEMENT ONBOARD THE NOAA SHIP PISCES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAVARD'S CONSTRUCTION, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$21k
1333LC20P00000016 - WOODEN PALLETS FOR 2020 DECENNIAL LOGISTICS BRANCH (DLB) USE.
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
CARPETS BY BROTHERS, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/14/2019
Obligated Amount
$59.4k
1333LC20P00000015 - RENEWAL SOFTWARE MAINTENANCE NPC J'VILLE
Purchase Order - 511210 Software Publishers
Contractor
FEITH SYSTEMS AND SOFTWARE INC (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/14/2019
Obligated Amount
$37.7k
1305M320PNRMJ0065 - NONPERSONAL SERVICES FOR COPYING OF DOCUMENTS COPYRIGHT FEE ACCRUAL
Purchase Order - 561990 All Other Support Services
Contractor
COPYRIGHT CLEARANCE CENTER (COPYRIGHT CLEARANCE CENTER, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$1.5k
1333MK20PNMAN0075 - PROVIDE AN OEM ENGINEER TO SERVICE AND GROOM THE MVP SYSTEM ON THE NOAA SHIPS THOMAS JEFFERSON AND FERDINAND HASSLER
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AML OCEANOGRAPHIC LTD
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$13.6k
1333ND20PNB680016 - NON-EVAPORATIVE GETTER PUMPS FOR THE PML
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
S A E S GETTERS/U S A, INC. (SAES GETTERS/U.S.A., INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/13/2019
Obligated Amount
$17.4k
1333MK20PNMAN0074 - PROVIDE INCINERATORS INSPECTIONS AND REPAIRS TO MULTIPLE NOAA SHIPS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
G T A MARINE (GTA MARINE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$51.8k
1305M220PNWWR0068 - JANITORIAL SERVICES FOR NWS WFO LOCATED IN INDIANAPOLIS, IN.
Purchase Order - 561720 Janitorial Services
Contractor
X CLEAN CORP (X-CLEAN CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$12k
1333MK20PNMAN0072 - PROVIDE HEAT EXCHANGERS FOR THE NOAA SHIP GORDON GUNTER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
PUCKETT MACHINERY COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$8.1k
1305M220PNMAN0067 - FY2020 DRYDOCK REPAIRS TO NOAA SHIP OREGON II
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST ENGINEERING HALTER MARINE AND OFFSHORE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$1.8M
1333MK20PNMAN0073 - DESCALING SOLUTION AND PUMP SYSTEM FOR NOAA SHIP REUBEN LASKER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
APEX ENGINEERING PRODUCTS CORP (APEX ENGINEERING PRODUCTS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$4.8k
1331L520P13350011 - MEMBERSHIP SUBSCRIPTIONS
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATION (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
11/13/2019
Obligated Amount
$18.4k
1333MH20PNWWG0055 - REPAIR AND CALIBRATE NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRESCAL TEXAS INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$2.3k
1333MH20PNWWN0053 - SNOW&LAWN SERVICES FOR NWR LOCATED AT ELLSWORTH, ME.
Purchase Order - 561730 Landscaping Services
Contractor
AWALT KENNETH (AWALT, KENNETH)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2019
Obligated Amount
$2.2k
1333ND20PNB680021 - CRYOSTATION 2 REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MONTANA INSTRUMENTS CO (MONTANA INSTRUMENTS CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/12/2019
Obligated Amount
$12.9k

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