NOAA National Environmental Satellite, Data, and Information Service (NESDIS) Awarded Task Orders and BPA Calls | Federal Compass

NOAA National Environmental Satellite, Data, and Information Service (NESDIS) Awarded Task Orders and BPA Calls

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1332KP25F0086 / 1332KP25D0005 - PERFORM A PROGRAMMING STUDY FOR THE FCDAS FACILITY IN FAIRBANKS, ALASKA.
Delivery Order - 541310 Architectural Services
Contractor
STEVEN KAHLE ARCHITECTS, INC. (STEVEN KAHLE ARCHITECTS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$573.1k
1332KP25F0087 / 1332KP25D0008 - TASK ORDER 1 - FURNITURE RECONFIGURATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$22.8k
1332KP25F0088 / 1332KP25D0007 - DEMOLITION ASSESSMENT FOR SIX EXCESS STRUCTURES AT THE NESDIS FCDAS FACILITY IN FAIRBANKS, ALASKA.
Delivery Order - 541310 Architectural Services
Contractor
ABOVE GROUP INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$383.2k
1332KP25F0090 / 1332KP25D0003 - NESDIS AV/VTC EQUIPMENT INSTALL AND REPLACEMENTS
Delivery Order - 561990 All Other Support Services
Contractor
K & G ELECTRICAL CONTRACTORS INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$299.5k
1332KP25F0089 / 1332KP25D0006 - DESIGN FOR RECONFIGURATION OF COOLING TOWER SUMP PUMP & CONSOLIDATION OF OPERATIONAL FLOORS AT WALLOPS COMMAND AND DATA ACQUISITION STATION (WCDAS): 1. TO DEVELOP A DESIGN TO RECONFIGURE THE LOCATION OF A COOLING TOWER SUMP PUMP WHICH SUPPORTS
Delivery Order - 541310 Architectural Services
Contractor
LOUVIERE, STRATTON & YOKEL, L.L.C. (LOUVIERE STRATTON & YOKEL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$437.8k
1332KP25F0091 / 1332KP25D0010 - TASK ORDER #1 - IDIQ CONTRACT TO PERFORM THE NEW PAVING AND EXISTING ROAD REPAIRS REQUIRED AT THE NESDIS FCDAS CAMPUS IN FAIRBANKS, ALASKA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Ahtna, Inc. (AHTNA BUILDERS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/25/2025
Obligated Amount
$975k
1332KP25F0082 / 1305M423DNEEA0010 - THE CONTRACTOR SHALL PROVIDE NESDIS OFFICE-WIDE ADMINISTRATIVE, OPERATIONAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES.
Delivery Order - NOAA-CSAD ProTech 2.0 Satellite Domain (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INNOVIM (INNOVIM, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/24/2025
Obligated Amount
$1.6M
1332KP25F0068 / 1332KP21DNEEN0006 - U.S. DROUGHT MONITOR AUTHOR SUPPORT & SNOW DROUGHT SUPPORT FY25
Delivery Order - 813920 Professional Organizations
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/24/2025
Obligated Amount
$129.8k
1331L525F0404 / 1331L523A13ES0062 - PC ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/24/2025
Obligated Amount
$23.9k
1332KP25F0079 / 1332KP21DNEEN0005 - FY25 ADDITIONAL WORK REQUEST (AWR) NRCC
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/23/2025
Obligated Amount
$297k
1332KP25F0066 / 1332KP21DNEEN0006 - ENHANCING TRIBAL DROUGHT MONITORING THROUGH EXPANSION OF THE DROUGHT SEVERITY EVALUATION TOOL CONTRACT: 1332KP21DNEEN0006 POP: 10/1/2025-09/30/2027 (24 MONTHS)
Delivery Order - 813920 Professional Organizations
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/23/2025
Obligated Amount
$220k
1331L525F0402 / 1331L524A13ES0001 / 47QTCA18D001C - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) AND TOOLS ANALYSIS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Forrester Research, Inc. (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/22/2025
Obligated Amount
$98.2k
1331L525F0357 / 1331L524A13ES0018 - 45 DRIVES (1) XL60 TURBO TO BE PROCURED VIA DOC ENTERPRISE SERVICES.
BPA Call - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/22/2025
Obligated Amount
$53.7k
1332KP25F0077 / 1332KP21DNEEN0008 - FY25 AWR MRCCFY25 AWR MRCC
Delivery Order - 813920 Professional Organizations
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/19/2025
Obligated Amount
$297.2k
1332KP25F0081 / 1332KP21DNEEN0010 - FY25 SRCC ADDITIONAL REGIONAL SUPPORT (AWR)
Delivery Order - 813920 Professional Organizations
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/19/2025
Obligated Amount
$347.5k
1332KP25F0080 / 1332KP21DNEEN0009 - SERCC IDIQ 1332KP21DNEEN0009, NCEI FY25 AWR
Delivery Order - 813920 Professional Organizations
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/18/2025
Obligated Amount
$297k
1331L525F0345 / 1331L521A13ES0040 - CISCO SMARTNET MAINTENANCE AND SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/17/2025
Obligated Amount
$26.2k
1332KP25F0074 / 1332KP21DNEEN0007 - FY25 "EXTRA FUNDING" AWR
Delivery Order - 813920 Professional Organizations
Contractor
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/17/2025
Obligated Amount
$377k
1331L525F0316 / 1331L524A13ES0016 - HYPER V SERVERS AND ASSOCIATED STORAGE ARRAY NETWORK
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/16/2025
Obligated Amount
$103.6k
1332KP25F0078 / 1332KP22DNEEG0002 - SSES TO NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION CLOUD (NCEI) CLOUD MIGRATION SUPPORT (TO 12)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (AEROSPACE CORPORATION, THE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/15/2025
Obligated Amount
$433.2k

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Awarded Task Orders within NOAA National Environmental Satellite, Data, and Information Service (NESDIS)

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Awarded Task Orders by Industry

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