Meter Intelligence

Department of Commerce

Period: September 2024

Total Spending: $231,355,591

MONTHLY CONTRACTING REPORT

DOC September 2024

Department of Commerce

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

762

Contracts

1,205

Avg Contract

$191,996

Total Spending

$231,355,591

Reporting

Top Vendors

The vendors that received the most money from Department of Commerce in September 2024, across all contracts awarded that month.

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 3 ($16.0M) 81 ($117.0M)
    All Agencies 86 ($64.0M) 1,792 ($1.1B)

    $15,957,602
  2. LIGHTFRONT LLC

    HQ: Bethesda, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 10 ($10.1M) 23 ($20.9M)
    All Agencies 10 ($10.1M) 23 ($20.9M)

    $10,125,833
  3. HHI CORPORATION

    HQ: Ogden, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 1 ($9.9M) 3 ($12.4M)
    All Agencies 5 ($21.1M) 31 ($157.8M)

    $9,891,889
  4. REVEAL GLOBAL CONSULTING LLC

    HQ: Lancaster, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 2 ($8.9M) 7 ($18.5M)
    All Agencies 2 ($8.9M) 13 ($20.0M)

    $8,883,572
  5. SPACE SCIENCES AND ENGINEERING LLC

    HQ: Golden, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 1 ($6.5M) 2 ($30.9M)
    All Agencies 1 ($6.5M) 4 ($31.4M)

    $6,544,450
  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 25 ($6.4M) 268 ($72.2M)
    All Agencies 232 ($88.9M) 2,226 ($1.0B)

    $6,386,485
  7. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 3 ($5.3M) 39 ($82.7M)
    All Agencies 60 ($80.9M) 1,007 ($941.4M)

    $5,321,325
  8. CENTURIA CORPORATION

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 3 ($4.6M) 18 ($7.8M)
    All Agencies 4 ($5.0M) 30 ($14.6M)

    $4,578,447
  9. DOLIVEIRA SYSTEMS LLC

    HQ: Hollsopple, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 2 ($4.5M) 3 ($4.5M)
    All Agencies 2 ($4.5M) 35 ($6.4M)

    $4,472,712
  10. QUALTRYX, LLC

    HQ: Ridgewood, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Commerce 1 ($4.4M) 6 ($25.7M)
    All Agencies 1 ($4.4M) 7 ($26.1M)

    $4,449,000

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Commerce in September 2024.

  1. RECIPIENT

    HHI CORPORATION

    AWARD AMOUNT

    $9,891,889

    Base Award
    PERFORMED IN

    Boulder, CO

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Central utility plant (cup) chiller replacement

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    10/1/24 → 8/30/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $9,891,889
    Total Spending To-Date: $9,891,889
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $8,073,387

    Base Award
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    To-51 maintenance, equipment & supplies for gfdl fy24

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0003: OCEANIC AND ATMOSPHERIC RESEARCH

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    10/1/24 → 9/13/30

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $8,073,387
    Total Spending To-Date: $8,073,387
  3. RECIPIENT

    SPACE SCIENCES AND ENGINEERING LLC

    AWARD AMOUNT

    $6,544,450

    Base Award
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Noaa intends to acquire near-real-time radio occultation (ro) satellite data satisfying the requirements set forth in the gnss radio occultation commercial data buy idiq contract, sow section c.3.2 data requirements - neutral atmosphere data. noaa i

    Funding Office

    NAT'L ENVIR.SATELLITE, DATA&INFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0005: NAT'L ENVRNMNTL SATLLTE, DATA & INFO SVC;0805: NATIONAL ENVIRONMENTAL SATELLITE SERVICE

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/18/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $6,544,450
    Total Spending To-Date: $6,544,450
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $6,205,759

    Base Award
    PERFORMED IN

    Fairmont, WV

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - High Performance Computing (hpc) Support Services (labor) • DB01

    DESCRIPTION

    To50 maintenance, equipment & supplies for nescc fy24

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0003: OCEANIC AND ATMOSPHERIC RESEARCH

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 5/30/30

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $6,205,759
    Total Spending To-Date: $6,205,759
  5. RECIPIENT

    LIGHTFRONT LLC

    AWARD AMOUNT

    $4,500,000

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Econ dats support.

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0015: ENTERPRISE DATA COLLECTION AND DISSEMINATION SYSTEMS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $4,500,000
    Total Spending To-Date: $4,500,000
  6. RECIPIENT

    LIGHTFRONT LLC

    AWARD AMOUNT

    $4,500,000

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    U.s. census econ itci support.

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: PERIODIC ECONOMIC STATISTICS PROGRAMS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $4,500,000
    Total Spending To-Date: $4,500,000
  7. RECIPIENT

    REVEAL GLOBAL CONSULTING LLC

    AWARD AMOUNT

    $4,454,625

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Fy2025 economic directorate intelligent data mapping and recommendation tool and open-source custom application for customer relationship management

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CURRENT ECONOMIC STATISTICS;0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0015: ENTERPRISE DATA COLLECTION AND DISSEMINATION SYSTEMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $4,454,625
    Total Spending To-Date: $4,454,625
  8. RECIPIENT

    QUALTRYX, LLC

    AWARD AMOUNT

    $4,449,000

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Aies & pfei

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0813: OTHER PROGRAMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $4,449,000
    Total Spending To-Date: $4,449,000
  9. RECIPIENT

    REVEAL GLOBAL CONSULTING LLC

    AWARD AMOUNT

    $4,428,947

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Fy2025 data acquisition, criminal justice statistics, data modernization, and small business administration technical services (data buys) originally associated with solicitation 1333lc-24-q-0000-0029 that failed during the conversion to award

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0002: CURRENT DEMOGRAPHIC STATISTICS;0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0010: DECENNIAL CENSUS;0013: GEOGRAPHIC SUPPORT;0015: ENTERPRISE DATA COLLECTION AND DISSEMINATION SYSTEMS;0813: OTHER PROGRAMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $4,428,947
    Total Spending To-Date: $4,428,947
  10. RECIPIENT

    DOLIVEIRA SYSTEMS LLC

    AWARD AMOUNT

    $4,172,712

    Base Award
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    B233,206,101 roof replacement

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $4,172,712
    Total Spending To-Date: $4,172,712

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in September 2024.

  1. RECIPIENT

    ASRC FEDERAL PROFESSIONAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,530,837

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Libraries And Archives • 519120

    PSC CODE

    Support- Administrative: Library • R605

    DESCRIPTION

    United states patent and trademark office's knowledge management services including training and library services

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    5/16/20 → 5/15/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $61,242,241
  2. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,167,548

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Staff support services

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    7/23/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Other Administrative Action -$1,167,548
    Total Spending To-Date: $8,886,059
  3. RECIPIENT

    QUANTECH INC

    DE-OBLIGATION AMOUNT

    -$703,236

    Funding Only Action
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Animal/fisheries • B516

    DESCRIPTION

    Noaa fisheries,office of science and technology, large pelagics intercept survey and large pelagics biological survey

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0002: NATIONAL MARINE FISHERIES SERVICE

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    2/13/19 → 2/12/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Funding Only Action -$703,236
    Total Spending To-Date: $4,194,077
  4. RECIPIENT

    GMG MANAGEMENT CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$664,014

    Other Administrative Action
    PERFORMED IN

    Elkridge, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Accounting and administrative supports services

    Funding Office

    OFFICE OF EDUCATION

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0006: MISSION SUPPORT;0015: NOAA WIDE SUPPORT SERVICES

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/7/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 9/18/24 Other Administrative Action -$664,014
    Total Spending To-Date: $26,805,379
  5. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$584,245

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Momentum maintenance for fee processing next generation, eacquisitions system, & momentum

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    2/29/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope $0
    2. 7/24/24 Additional Work (New Agreement) $0
    Total Spending To-Date: $3,415,624

Sub Agencies

Sub-agencies within Department of Commerce that received contract funding in September 2024.


  1. $100,022,508

  2. $63,484,122

  3. $33,042,018

  4. $28,554,680

  5. $6,252,264

Performance Locations

The top locations where contract work for Department of Commerce in September 2024 is performed.

Top States

  1. Maryland

    279 contracts


    $74,016,037
  2. Colorado

    39 contracts


    $24,106,918
  3. Virginia

    108 contracts


    $20,072,126
  4. District Of Columbia

    122 contracts


    $15,634,487
  5. 87 contracts


    $14,937,833
  6. New Jersey

    15 contracts


    $12,177,580
  7. Florida

    61 contracts


    $10,433,113
  8. California

    68 contracts


    $8,774,683
  9. Massachusetts

    33 contracts


    $6,551,583
  10. West Virginia

    3 contracts


    $6,272,270

Top Cities

  1. Suitland

    54 contracts


    $24,338,064
  2. Gaithersburg

    78 contracts


    $16,808,937
  3. Washington, DC

    122 contracts


    $15,634,487
  4. 87 contracts


    $14,937,833
  5. Silver Spring

    71 contracts


    $13,615,757
  6. Boulder

    26 contracts


    $12,586,512
  7. Princeton

    3 contracts


    $9,767,843
  8. Bethesda

    3 contracts


    $8,996,937
  9. Golden

    2 contracts


    $6,824,444
  10. Reston

    30 contracts


    $6,557,412

Vendor headquarters

The top locations where vendors receiving awards from Department of Commerce in September 2024 list as their primary business address.

Top States

  1. Virginia

    203 contracts


    $64,558,188
  2. Maryland

    162 contracts


    $36,807,426
  3. Pennsylvania

    44 contracts


    $16,782,594
  4. California

    112 contracts


    $12,927,148
  5. Colorado

    40 contracts


    $11,407,166

Top Cities

  1. Fairfax

    10 contracts


    $15,832,041
  2. Reston

    57 contracts


    $14,176,141
  3. Bethesda

    13 contracts


    $10,122,770
  4. Ogden

    1 contracts


    $9,891,889
  5. Lancaster

    3 contracts


    $8,885,672

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Report generated: February 5, 2026 7:22 PM

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