National Oceanic and Atmospheric Administration (NOAA) Awarded Contracts | Federal Compass

National Oceanic and Atmospheric Administration (NOAA) Awarded Contracts

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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
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
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
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
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
1333MJ26P0003 - PURCHASE OF JACKETED WIRE ROPE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CORTLAND INDUSTRIAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/21/2026
Obligated Amount
$19.5k
1305M226P0003 - 3 YEAR RENEWAL FUGRO MARINESTAR DGNSS SATELLITE POSITIONING DATA SUBSCRIPTION FOR 2 SEPTENTRIO RECEIVERS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JOHN E CHANCE & ASSOCIATES, I (FUGRO USA MARINE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/21/2026
Obligated Amount
$35.1k
1305M326P0018 - SERVICES, NON-PERSONAL, FOR NOAA WEATHER RADIO (NWR) ANTENNA AND TRANSMITTER REPAIR AT THE NWS IN MOUNT ASCUTNEY, VT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GREEN MOUNTAIN COMMUNICATIONS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/21/2026
Obligated Amount
$6.5k
1305M326P0017 - PURCHASE OF GLYCOL FOR DATA CENTER CRAC UNITS AT THE ANCHORAGE WFO
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
COOL AIR MECHANICAL, INC (COOL AIR MECHANICAL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/21/2026
Obligated Amount
$9.5k
1333MJ26P0002 - PURCHASE AN UPGRADED, MARINE-GRADE BATTERY PACK FOR THE SEATRAC UXS PLATFORM.
Purchase Order - 335910 Battery Manufacturing
Contractor
SEATRAC SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$14.5k
1333MK26P0014 - PROVIDE ALL TOOLS, PARTS, AND PERSONNEL AS REQUIRED TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED WITHIN THE PISCES EK80 TRANSDUCERS REPLACEMENT STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$20.6k
1333MK26N0002 - RENEWAL OF ELECTRICAL SERVICE AT MOC-P FACILITY IN NEWPORT, OR. THIS SERVICE IS A CONTINUANCE OF THE ELECTRICITY PROVIDED TO THE FACILITY BY CENTRAL LINCOLN PUD ACCOUNT # 279216003.
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL LINCOLN PEOPLES UTILITY DISTRICT (CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$150k
1333MF26P0005 - EMERGENCY OIL SPILL REMEDIATION - WOODS HOLE LABORATORY
Purchase Order - 562910 Remediation Services
Contractor
FRANK CORP ENVIRONMENTAL SERVICES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/19/2026
Obligated Amount
$20k
1305M226D0012 - NOAA/OMAO/PIAD, BLACK SWIFT SUAS PLATFORM, OPERATIONAL AND TECHNICAL SUPPORT SERVICES
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BLACK SWIFT TECHNOLOGIES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/16/2026
Obligated Amount
$0.00
1305M326P0016 - GROUNDSKEEPING SERVICES FOR NWS DATA COLLECTION OFFICE IN HILO, HI
Purchase Order - 561730 Landscaping Services
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/16/2026
Obligated Amount
$7.5k
1305M226P0009 - MAINTENANCE, LICENSING, WARRANTY AND SUPPORT ON THE EXISTING APPLANIX DSS SYSTEM, COMPONENTS AND RELATED SOFTWARE (BASE YEAR).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Trimble Navigation (APPLANIX CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/15/2026
Obligated Amount
$58.3k

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