Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1333ND26PNB670021 - OU67-FY26-083-NEW PERFORMANCE SIGNAL GENERATOR (PSG) REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/03/2026
Obligated Amount
$11.7k
1305M226P0005 - RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR GULFSTREAM AIRCRAFT WHEEL AND TIRE REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROREPAIR, CORP. (AEROREPAIR CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/03/2026
Obligated Amount
$21k
1305M326P0026 - BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES SUPPORT SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) IN CAROLINA, PR
Purchase Order - 561210 Facilities Support Services
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/03/2026
Obligated Amount
$80k
13ADFL26P0001 - COPY PAPER, PREMIUM MULTI-PURPOSE COPY PAPER IN A 2500 SHEET CONVENIENCE PACK, 24 LB., BULK - 8.5" X 11", 2500 SHEET CONVENIENCE PACK, 30 % RECYCLED CLIN NO. 0001 COPY PAPER, PREMIUM MULTI-PURPOSE 8.5X11 24# WHITE (5 REAMS PER CAR
Purchase Order - 322120 Paper Mills
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
02/02/2026
Obligated Amount
$99.3k
1333BJ26A00050002 - FURNITURE AND ANCILLARY SERVICES
BPA - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
02/02/2026
Obligated Amount
$0.00
1333ND26PNB680019 - OU68-FY26-063-NEW HDDR RELOCATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BLUEFORS INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/30/2026
Obligated Amount
$21.4k
1333BJ26P00050003 - MAIL CENTER SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/30/2026
Obligated Amount
$803.4k
1333MJ26P0004 - REFURBISHMENT SERVICES FOR SAMI PH INSTRUMENTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUNBURST SENSORS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/30/2026
Obligated Amount
$30.7k
1333LC26P0003 - 8.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
01/30/2026
Obligated Amount
$90k
1305M226D0013 - NOAA/OMAO/PIAD, DRAGOON IDIQ, CORIOLIS SUAS PLATFORM, OPERATIONAL AND TECHNICAL SUPPORT SERVICES
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DRAGOON TECHNOLOGY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/29/2026
Obligated Amount
$0.00
1305M226D0001 - REPAIR/REFURBISHMENT SERVICES FOR HIGH POWER PULSED RADIO FREQUENCY AMPLIFIER (KLYSTRON) AND/OR PURCHASE OF NEW KLYSTRON(S).
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/29/2026
Obligated Amount
$0.00
1305M326P0021 - BASE YEAR SERVICES, NON-PERSONAL FOR GROUNDS MAINTENANCE AT THE NATIONAL WEATHER SERVICE OFFICE IN KEY WEST, FL, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/29/2026
Obligated Amount
$15.5k
1333ND26PNB190017 - FEDERAL WORKFORCE TRANSIT SUBSIDY. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/29/2026
Obligated Amount
$1.1M
1305M426P0004 - NCMA MEMBERSHIP RENEWAL
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
01/29/2026
Obligated Amount
$27.7k
1333MK26P0015 - ANNUAL SERVICE TO THE NOAA SHIP FAIRWEATHER'S WOODWARD EASYGEN GENERATOR CONTROLS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC DETROIT DIESEL ALLISON (PACIFIC POWER GROUP LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/29/2026
Obligated Amount
$15.4k
1333BJ26P00280001 - TRADEMARK IMAGE SEARCH
Purchase Order - 541199 All Other Legal Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/28/2026
Obligated Amount
$1.3M
1305M326P0020 - BASE YEAR - SERVICES, NON-PERSONAL, FOR JANITORIAL SERVICES AT THE NATIONAL WEATHER SERVICE OFFICE IN SLIDELL, LA, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561720 Janitorial Services
Contractor
PREMIER EDGE SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/27/2026
Obligated Amount
$0.00
1305M226P0011 - BARGE/VESSEL AND CRANE SERVICES NEEDED FOR THE INSTALLATION OF THE NEW CANAL NWLON STATION ELEVATED PLATFORM.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
XENTURIS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/26/2026
Obligated Amount
$34k
13ADEP26C0006 - THIS PROJECT AIMS TO ADDRESS REDUNDANCIES, INCONSISTENCIES, AND INEFFICIENCIES IN METHODOLOGIES, BUSINESS PRACTICES, AND TECHNOLOGY USAGE WITHIN THE ECONOMIC DIRECTORATE'S PROGRAMS. DATA INNOVATION THROUGH CUTTING EDGE STATISTICAL METHODS, SO
Definitive Contract - 541512 Computer Systems Design Services
Contractor
BRITEDGE JV LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
01/23/2026
Obligated Amount
$1.4M
1333MJ26N0002 - COURT REPORTER TO ASSIST THE NOAA SCIENCE ADVISORY BOARD (SAB) AND THE OCEAN RESEARCH ADVISORY PANEL (ORAP) WITH TWO PUBLIC MEETINGS TENTATIVELY SCHEDULED MARCH & MAY 2026 IN THE WASHINGTON D.C AREA
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/23/2026
Obligated Amount
$13k

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