Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1 - 20 of 115,207
1305M220PNWWR0128 - JANITORIAL SERVICES FOR NATIONAL WEATHER SERVICE-WEATHER FORECAST OFFICE LOCATED IN WHITE LAKE, MI.
Purchase Order - 561720 Janitorial Services
Contractor
ADVENTUS TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$12.8k
1305M220PNCNT0138 - BOAT COLLAR REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
DAVIS BOAT WORKS INC (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$40.9k
1305M320PNFFK0146 - CCTV EQUIPMENT AND INSTILATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED COMMUNICATIONS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$3.6k
1305M320PNRMA0147 - SERVO AMPLIFIER ANTENNA TUNING AND MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$15.5k
1305M220GNWWG0052 - REGIONAL CLASS VESSEL BASIC ORDERING AGREEMENT IS ENTERED INTO IN ORDERTO SUPPORT THE NWS NDBC BY PROVIDING COMMERCIALLY AVAILABLE MARINE VESSELS TO DEPLOY, SERVICE, AND REPAIR OCEAN BUOYS.
BOA - 483111 Deep Sea Freight Transportation
Contractor
P & R WATER TAXI LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$0k
1305M220PNWWG0129 - PROCUREMENT FOR 100 EMI SURGE ADAPTERS DELIVERABLE TO THE NATIONAL LOGISTICS SUPPORT CENTER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VINCE INDUSTRIES INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$29.7k
1333MF20PNFFR0096 - TENT REPAIRS FOR MONKSEAL FIELD CAMP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NORTH SAILS HAWAII INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$3.2k
1333MF20PNFFM0094 - REFURBISH AND REPROGRAM ARCHIVAL POP-OFF SATELLITE TAGS FOR NOAA/NMFS/NEFSC WOODS HOLE, MA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MICROWAVE TELEMETRY INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$20.9k
1333MJ20PNRMA0081 - SHIP FINDER, VESSEL CONSULTATION, PCO2 SYSTEM VESSEL COORDINATOR.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$7.2k
1333ND20PNB680132 - STINGER CLOSED CYCLE COOLING SYSTEM TO INCLUDE INSTALLATION AND TRAINING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COLDEDGE INTERNATIONAL, INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/06/2020
Obligated Amount
$135.7k
1305M320PNCND0149 - NONPERSONAL SERVICES TO PROVIDE MONTEREY BAY NATIONAL MARINE SANCTUARY (MBNMS) WITH WATER QUALITY DATA ANALYSIS SERVICES OF MONTEREY BAY NATIONAL MARINE SANCTUARY
Purchase Order - 541380 Testing Laboratories
Contractor
AXYS ANALYTICAL SERVICES LIMITED (SGS AXYS ANALYTICAL SERVICES LTD)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$8.4k
1333ND19PNB680695 - 02/05/2020 - CLOSE OUTREPAIR OF NIST OWNED CRYOMECH PULSE TUBE.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CRYOMECH INC (CRYOMECH, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$4.6k
1333ND19PNB680444 - 02/05/2020 - CLOSE OUTTHREE (3) ULTRA-LOW NOISE (ULN) FREQUENCY SOURCE MODULES WITH OUT PUTS AT 5MHZ/10MHZ/100MHZ FOR THE PML, TIME AND FREQUENCY DIVISION AT NIST BOULDER.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
3T FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$51.6k
1333ND20PNB680016 - 2/5/2020 - CLOSE OUTNON-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
02/05/2020
Obligated Amount
$17.4k
1333ND19PNB680657 - 2/5/20 - CLOSE OUTREQUIREMENT FOR OPTICAL FREQUENCY COMB FOR MEASURING THE FREQUENCY STABILITY OF THE STANDARDS IN THE PML.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
MENLO SYSTEMS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$182.1k
1333ND19PNB680468 - 02/05/2020 - CLOSE OUTMEMS-MOT HIGH SPEED CAMERA FOR TIME AND FREQUENCY DIVISION WORK IN THE PRECISION MEASUREMENT LAB.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TELEDYNE DIGITAL IMAGING US, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$45.4k
1333ND19PNB680264 - 02/05/2020 - CLOSE OUTTHIS ORDER IS FOR CRYOSTATS FOR SRI SERIES 6000 AND 6011 FOR THE PJVS AND JAWS SYSTEMS AT NIST BOULDER CO.
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PRECISION CRYOGENIC SYSTEMS IN (PRECISION CRYOGENIC SYSTEMS, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$19.6k
GS00F252CA - NATURAL RESOURCE DAMAGE ASSESSMENT SUPPORT FOR THE NATIONAL OCEAN SERVICE OFFICE OF RESPONSE AND RESTORATION
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2020
Obligated Amount
$0k
1333ND19PNB680462 - 02/05/2020-CLOSE OUT--UPGRADE FROM SCANWAVE 1.5 TO SCANWAVE PRO TO FURTHER RESEARCH BY QUANTITATIVE NANOSTRUCTURE CHARACTERIZATION GROUP THAT DEVELOPS UNIQUE METROLOGY FOR NANOSCALES CHARACTERIZATION OF MATERIALS DEVICES AND CALIBRATION PROCEDURES.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRIMENANO, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$53.5k
1333ND20PNB680128 - REPAIR OF THE HIGH-PRESSURE DISCHARGE VALVES IN AN EXISTING TWO-STAGE RECIPROCATING COMPRESSOR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STARR MAINTENANCE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$4.4k

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