NOAA National Weather Service (NWS) Awarded Contracts | Federal Compass

NOAA National Weather Service (NWS) Awarded Contracts

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1 - 20 of 7,464
1305M324P0164 - PURCHASE OF GENERATORS AND AUTO-TRANSFER SWITCHES FOR NINE (9) NATIONAL WEATHER SERVICE ASOS LOCATIONS.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/13/2024
Obligated Amount
$63.6k
1305M324P0165 - HURRICANE DAMAGE REPAIR FOR NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN KEY WEST, FL
Purchase Order - 561210 Facilities Support Services
Contractor
PAR-CON, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/13/2024
Obligated Amount
$111.3k
1305M324P0187 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO LAKE CHARLES WFO
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/13/2024
Obligated Amount
$12.4k
1333MH24P0027 - LAWN CARE SERVICES FOR THE NWS OFFICE LOCATED IN LOUISVILLE, KY
Purchase Order - 561730 Landscaping Services
Contractor
GREENWAY LANDSCAPE SERVICES INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/11/2024
Obligated Amount
$5.1k
1305M324P0167 - NON-PERSONAL SERVICES FOR TRASH AND RECYCLING FOR THE NWS IN STERLING, VA FOR ONE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
PATRIOT DISPOSAL, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/09/2024
Obligated Amount
$2.7k
1333MH24P0026 - LAWN CARE SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE LOCATED IN DES MOINES (JOHNSTON) IA.
Purchase Order - 561730 Landscaping Services
Contractor
E & P PROPERTIES & INVESTMENTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/09/2024
Obligated Amount
$6.7k
1305M224C0014 - BUDGET/ADMIN SUPPORT FOR THE INTERNATIONAL AFFAIRS OFFICE OF THE NWS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ITegrity Inc (ITEGRITY INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/09/2024
Obligated Amount
$324k
1305M324P0171 - EMERGENCY WFO CHARLESTON, SC (CHS) HVAC SYSTEM REPAIRS AND BALANCING. THE CONTRACTOR SHALL PROVIDE AIR CONDITIONING REPAIR SERVICE AS PER THE STATEMENT OF WORK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROLINA COMFORT SOLUTIONS, INC (CAROLINA COMFORT SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/08/2024
Obligated Amount
$40.2k
1305M324P0175 - URGENT CHILLER PARTS FOR REPAIR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/08/2024
Obligated Amount
$18.7k
1333MH24P0025 - LAWN CARE SERVICES FOR NWS SYRACUSE, IN
Purchase Order - 561730 Landscaping Services
Contractor
ROWES LAWN CARE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/08/2024
Obligated Amount
$4.9k
1305M324P0177 - PURCHASE AND DELIVERY OF VAISALA AUTOMATIC WEATHER STATION AWS810 AND SUPPORTING EQUIPMENT. DELIVERY IS REQUIRED BY WITHIN 6 MONTHS OR SOONER AFTER AWARD PER THE TECHNICAL SPECIFICATIONS IN THE SCOPE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/07/2024
Obligated Amount
$133.2k
1333MH24P0024 - LAWN CARE SERVICES NWS PLEASANT HILL, MO
Purchase Order - 561730 Landscaping Services
Contractor
TAISA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/06/2024
Obligated Amount
$5.8k
1305M324P0166 - PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE OFFICE AT WFO (PEACHTREE CITY) GA, 4 FALCON DRIVE, PEACHTREE CITY, GA, 30269-1929, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/02/2024
Obligated Amount
$12.1k
1305M324P0172 - HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE OFFICE AT 20 SOUTH VERMILLION AVENUE, BROWNSVILLE, TEXAS. 78521-5798, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/02/2024
Obligated Amount
$12.2k
1305M324P0170 - SERVICES FOR A REQUIRED BATTERY REPLACEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/01/2024
Obligated Amount
$4.4k
1305M324P0161 - ENERSYS UPS BATTERIES, INSTALLATION AND DISPOSAL OF BATTERIES FOR RIELLO MASTER UPS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/01/2024
Obligated Amount
$30.4k
1305M324P0163 - PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE WEATHER SERVICE CONTRACT METEOROLOGICAL OBSERVATORY (WSCMO), 1567 WEATHER STATION ROAD, NEW BRAUNFELS/DEL RIO, TX 78840-4928, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF N
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/01/2024
Obligated Amount
$12.8k
1305M324P0162 - SERVICES TO UPGRADE SOFTWARE FOR THE BUILDING MANAGEMENT SYSTEM (BMS) SYSTEM TO TREND'S LATEST IQVISION SOFTWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
PIEDMONT SERVICE GROUP, INC. (PIEDMONT SERVICE GROUP, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$5.7k
1305M324P0158 - 3-GALLON AND 5-GALLON BOTTLED WATER DELIVERY BI-WEEKLY AND DELIVERY FEE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
NESTLE WATERS NORTH AMERICA HOLDINGS INC. (BLUETRITON BRANDS HOLDINGS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/29/2024
Obligated Amount
$8.5k
1305M324C0024 - SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS IN MIAMI.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$353.6k

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