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

NOAA National Weather Service (NWS) Awarded Contracts - Veteran Owned

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1305M325P0025 - JANITORIAL SERVICES NWS OFFICE LOCATED IN ST. CHARLES, MO. 142030-25-0026 FOR EXPIRING PO #1305M324P0022
Purchase Order - 561720 Janitorial Services
Contractor
R2 CONSULTING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/06/2025
Obligated Amount
$21.6k
1305M324P0489 - CONSTRUCTION PROJECT ASPHALT ROAD PAVING FOR THE NATIONAL WEATHER SERVICE IN NEWPORT, NC PER THE ATTACHED STATEMENT OF WORK.
Purchase Order - 237310 Highway, Street, and Bridge Construction
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
09/17/2024
Obligated Amount
$61.6k
1333MH23PNWWT0124 - MAINTENANCE FOR THE AUTOMATED RADIOSONDE OBSERVATION SYSTEM (AROS) FOR THE NATIONAL WEATHER SERVICE IN OAKLAND, CA FORKS, WA AND SALEM, OR. BASE PERIOD + 2 OPTIONS AND TRAINING TIME.
Purchase Order - 561210 Facilities Support Services
Contractor
The Rockhill Group, Inc (ROCKHILL GROUP, INC., THE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2023
Obligated Amount
$77.8k
1333MH23PNWWG0098 - PROCUREMENT OF MAINTENANCE AND TECHNICAL SUPPORT OF MITEL PHONE EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/24/2023
Obligated Amount
$20.2k
1333MH23PNWWT0086 - UP TO 52,380 CUBIC FEET OF HELIUM, INCLUDING DELIVERY, HAZMAT, CYLINDER RENT, SUPPLIED TO NATIONAL WEATHER SERVICE IN TUCSON, AZ
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/10/2023
Obligated Amount
$72.7k
1333MH23PNWWT0026 - UP TO 63,000 CUBIC FEET OF HELIUM SUPPLIED TO NATIONAL WEATHER SERVICE IN LAS VEGAS, NV, OVER 12 MONTHS, INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/29/2023
Obligated Amount
$76k
1333MH22PNWWG0132 - PROCUREMENT OF MAINTENANCE AND TECHNICAL SUPPORT OF MITEL PHONE EQUIMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2022
Obligated Amount
$24k
1333MH22PNWWT0024 - UP TO 61,950 CF OF HELIUM SUPPLIED TO NWS LAS VEGAS, NV. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/22/2022
Obligated Amount
$64k
1333MH21PNWWT0037 - UP TO 66,080 CF OF COMPRESSED HELIUM SUPPLIED INCREMENTALLY EVERY TWO WEEKS TO THE NWS IN TUCSON, AZ. INCLUDES GAS, DELIVERY FEES, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2021
Obligated Amount
$118.4k
1333MH21PNWWT0018 - UP TO 50,112 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NWS UPPER AIR FACILITY IN SAN DIEGO, MIRAMAR, CA. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENTAL FEES.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/28/2021
Obligated Amount
$128.4k
1305M320PNWWP0069 - NONPERSONAL SERVICES FOR JANITORIAL REQUIREMENT AT THE NEW ORLEANS/BATON ROUGE WEATHER SERVICE OFFICE (WSO)
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/20/2019
Obligated Amount
$71.7k
1305M320PNWWV0061 - PURCHASE AND DELIVERY OF HEATING FUEL TO BETHEL NATIONAL WEATHER STATION HOUSING IN ALASKA
Purchase Order - 221210 Natural Gas Distribution
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/06/2019
Obligated Amount
$18.7k
1305M320PNWWV0059 - PURCHASE AND DELIVERY OF HEATING FUEL TO THE MCGRATH NATIONAL WEATHER STATION HOUSING IN ALASKA
Purchase Order - 221210 Natural Gas Distribution
Contractor
C&G LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/05/2019
Obligated Amount
$44.1k
1305M320PNWWP0058 - NONPERSONAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE GROUNDS KEEPING IN NEW BRAUNFELS, TX
Purchase Order - 561730 Landscaping Services
Contractor
R.G.O.N CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/04/2019
Obligated Amount
$63.5k
1305M319PNWWP0433 - PUERTO RICO HYDROGEN AND HELIUM SUPPLY BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR PUERTO RICO, BV)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/27/2019
Obligated Amount
$114.2k
1305M319PNWWW0394 - NON-PERSONAL SERVICES FOR HOTEL AND SUPPORT SERVICES FOR 4 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OUTRIGGER MARKETING INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/20/2019
Obligated Amount
$27.2k
1305M319PNWWP0400 - TREE REMOVAL AND SOD APPLICATION AT JACKSONVILLE, FL WFO.
Purchase Order - 561730 Landscaping Services
Contractor
C W GILBERT CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/19/2019
Obligated Amount
$18.4k
1305M319PNWWW0361 - PAGO PAGO WSO JANITORIAL AND LANDSCAPING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
TRIANGLE MAINTENANCE & JANITORIAL SERVICES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/13/2019
Obligated Amount
$4.6k
1305M319PNWWW0332 - AC PREVENTATIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OAHU AIR CONDITIONING SERVICE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/02/2019
Obligated Amount
$84.1k
1305M319PNWWP0317 - HYDROGEN DELIVERY
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
07/31/2019
Obligated Amount
$70.4k

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