MONTHLY CONTRACTING REPORT

DOC February 2025

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

428

Contracts

633

Avg Contract

$97,663

Total Spending

$61,820,637

Reporting

Top Vendors

The vendors that received the most money from Department of Commerce in February 2025, across all contracts awarded that month.

THE DASTON CORPORATION

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	1 ($5.7M)	3 ($5.5M)
All Agencies	5 ($5.7M)	35 ($10.9M)

$5,670,128

CAMECA INSTRUMENTS, INC

HQ: Fitchburg, WI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	1 ($5.1M)	8 ($5.7M)
All Agencies	1 ($5.1M)	11 ($6.0M)

$5,143,779

DISYS SOLUTIONS, INC.

HQ: Ashburn, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	2 ($4.0M)	59 ($11.3M)
All Agencies	10 ($5.0M)	331 ($66.7M)

$4,007,549

CSP ENTERPRISES, LLC

HQ: Frederick, MD

Contracts: 17

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	17 ($3.2M)	415 ($44.3M)
All Agencies	17 ($3.2M)	431 ($48.4M)

$3,171,139

BNL, INC.

HQ: Herndon, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	3 ($2.9M)	8 ($10.9M)
All Agencies	4 ($2.9M)	14 ($11.2M)

$2,904,840

PROGOV PARTNERS LLC

HQ: Vienna, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	2 ($2.8M)	9 ($7.4M)
All Agencies	2 ($2.8M)	15 ($11.2M)

$2,829,848

VETERAN TECHNOLOGY PARTNERS LLC

HQ: Des Plaines, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	2 ($2.7M)	52 ($9.8M)
All Agencies	8 ($3.3M)	184 ($56.8M)

$2,736,845

SENECA STRATEGIC PARTNERS, LLC

HQ: Salamanca, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	1 ($2.1M)	3 ($4.0M)
All Agencies	11 ($4.8M)	141 ($59.3M)

$2,095,638

BAE SYSTEMS SPACE & MISSION SYSTEMS INC.

HQ: Boulder, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	1 ($2.0M)	1 ($2.0M)
All Agencies	4 ($3.1M)	89 ($25.4M)

$2,018,234

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 12

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Commerce	12 ($1.8M)	268 ($72.2M)
All Agencies	80 ($24.9M)	2,226 ($1.0B)

$1,841,493

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during February 2025 compared to government-wide patterns.

Expiring Contracts

See 67 expiring contracts from Department of Commerce

Impact

Top Contracts

The highest-value individual contract awards from Department of Commerce in February 2025.

RECIPIENT

THE DASTON CORPORATION

AWARD AMOUNT

$5,670,128

Base Award
PERFORMED IN

Silver Spring, MD

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom - Business Application Software (perpetual License Software) • 7A21

DESCRIPTION

This is a task order in support of the noaa/ocio service delivery division for ums email, voip, and content collaboration from noaa/daston bpa 1305m425a0001.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: NWSS;1210: NOAA WIDE SUPPORT SERVICES

SIGNED

Feb 26, 2025

CONTRACT PERIOD

3/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $5,670,128
Total Spending To-Date: $5,670,128
RECIPIENT

CAMECA INSTRUMENTS, INC

AWARD AMOUNT

$5,143,779

Base Award
PERFORMED IN

Fitchburg, WI

NAICS CODE

Analytical Laboratory Instrument Manufacturing • 334516

PSC CODE

Semiconductor Devices And Associated Hardware • 5961

DESCRIPTION

Chips atom probe leap ni-25-3005

Funding Office

DEPT OF COMMERCE NIST

Object Classes

31.0: Equipment

Program Activities

0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES

SIGNED

Feb 14, 2025

CONTRACT PERIOD

2/14/25 → 4/2/27
KNOWN TRANSACTIONS
1. ▶ 2/14/25 Base Award $5,143,779
Total Spending To-Date: $5,143,779
RECIPIENT

BNL, INC.

AWARD AMOUNT

$3,156,659

Base Award
PERFORMED IN

Alexandria, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

It And Telecom - It Management Support Services (labor) • DF01

DESCRIPTION

Resource management office (rmo) support

Funding Office

DEPT OF COMMERCE PTO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: PATENTS;0802: TRADEMARKS

SIGNED

Feb 18, 2025

CONTRACT PERIOD

2/28/25 → 2/27/26
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Base Award $3,156,659
Total Spending To-Date: $3,156,659
RECIPIENT

VETERAN TECHNOLOGY PARTNERS LLC

AWARD AMOUNT

$2,650,708

Base Award
PERFORMED IN

Suitland, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Management: Other • R799

DESCRIPTION

Red hat enterprise linux licenses and support for 12-months

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0010: DECENNIAL CENSUS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

SIGNED

Feb 4, 2025

CONTRACT PERIOD

2/5/25 → 2/4/26
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Base Award $2,650,708
Total Spending To-Date: $2,650,708
RECIPIENT

DISYS SOLUTIONS, INC.

AWARD AMOUNT

$2,542,524

Base Award
PERFORMED IN

College Park, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Network As A Service • DG10

DESCRIPTION

Cisco smartnet maintenance support

Funding Office

NATIONAL WEATHER SERVICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: NATIONAL WEATHER SERVICE;0401: NATIONAL WEATHER SERVICE;0404: NATIONAL WEATHER SERVICE

SIGNED

Feb 13, 2025

CONTRACT PERIOD

3/2/25 → 3/1/26
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $2,542,524
Total Spending To-Date: $2,542,524
RECIPIENT

CSP ENTERPRISES, LLC

AWARD AMOUNT

$2,123,370

Base Award
PERFORMED IN

Frederick, MD

NAICS CODE

Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

PSC CODE

It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

DESCRIPTION

Computer equipment & accessories _enthe

Funding Office

DEPT OF COMMERCE PTO

Object Classes

31.0: Equipment

Program Activities

0801: PATENTS;0802: TRADEMARKS

SIGNED

Feb 21, 2025

CONTRACT PERIOD

2/26/25 → 2/25/26
KNOWN TRANSACTIONS
1. ▶ 2/21/25 Base Award $2,123,370
Total Spending To-Date: $2,123,370
RECIPIENT

SENECA STRATEGIC PARTNERS, LLC

AWARD AMOUNT

$2,095,638

Base Award
PERFORMED IN

College Park, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Network Support Services (labor) • DG01

DESCRIPTION

This is a new multi-year contract for content delivery network (cdn) services for the national operational model archive and distribution system (nomads) website.

Funding Office

NATIONAL WEATHER SERVICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: NATIONAL WEATHER SERVICE

SIGNED

Feb 20, 2025

CONTRACT PERIOD

4/12/25 → 4/11/26
KNOWN TRANSACTIONS
1. ▶ 2/20/25 Base Award $2,095,638
Total Spending To-Date: $2,095,638
RECIPIENT

BAE SYSTEMS SPACE & MISSION SYSTEMS INC.

AWARD AMOUNT

$2,018,234

Exercise an Option
PERFORMED IN

Boulder, CO

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Satellite sustainment engineering services and software upkeep

Funding Office

NAT'L ENVIR.SATELLITE, DATA&INFO

Object Classes

25.1: Advisory and assistance services;43.0: Interest and dividends

Program Activities

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

SIGNED

Feb 6, 2025

CONTRACT PERIOD

4/5/23 → 3/4/26
KNOWN TRANSACTIONS
1. 9/18/24 Other Administrative Action $0
Total Spending To-Date: $5,488,086
RECIPIENT

PROGOV PARTNERS LLC

AWARD AMOUNT

$1,484,936

Exercise an Option
PERFORMED IN

Vienna, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

DESCRIPTION

Catts remote help desk

Funding Office

DEPT OF COMMERCE ITA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EXECUTIVE DIRECTION AND ADMINISTRATION

SIGNED

Feb 6, 2025

CONTRACT PERIOD

9/23/24 → 3/31/26
KNOWN TRANSACTIONS
1. 9/19/24 Base Award $849,237
2. 1/28/26 Other Administrative Action -$40,515
Total Spending To-Date: $2,334,173
RECIPIENT

DISYS SOLUTIONS, INC.

AWARD AMOUNT

$1,465,026

Base Award
PERFORMED IN

Gaithersburg, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Network Support Services (labor) • DG01

DESCRIPTION

Smartnet cisco renewal

Funding Office

DEPT OF COMMERCE NIST

Object Classes

25.7: Operation and maintenance of equipment;43.0: Interest and dividends

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Feb 28, 2025

CONTRACT PERIOD

3/3/25 → 3/2/26
KNOWN TRANSACTIONS
1. ▶ 2/28/25 Base Award $1,465,026
Total Spending To-Date: $1,465,026

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in February 2025.

RECIPIENT

POWERTEK CORPORATION

DE-OBLIGATION AMOUNT

-$1,335,342

Funding Only Action
PERFORMED IN

Rockville, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Igf::ot::igf, desktop support services

Funding Office

DEPT OF COMMERCE NIST

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Feb 19, 2025

CONTRACT PERIOD

9/29/15 → 10/31/20
KNOWN TRANSACTIONS
1. ▶ 2/19/25 Funding Only Action -$1,335,342
Total Spending To-Date: $7,375,337
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$359,497

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

R&d- General Sci/tech: Mathematical/computer Sciences (applied Research/exploratory Development) • AJ22

DESCRIPTION

Web development services

Funding Office

DEPT OF COMMERCE NTIA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DOMESTIC AND INTERNATIONAL POLICY;0002: SPECTRUM MANAGEMENT;0004: BROADBAND PROGRAMS;0802: TELECOMMUNICATION SCIENCES RESEARCH

SIGNED

Feb 27, 2025

CONTRACT PERIOD

9/22/19 → 8/31/23
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Other Administrative Action -$359,497
Total Spending To-Date: $1,034,183
RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$307,569

Terminate for Convenience
PERFORMED IN

Mclean, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Diversity, equity, inclusion & accessibility strategic planning (deia) strategic planning

Funding Office

DEPT OF COMMERCE PTO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: PATENTS;0802: TRADEMARKS

SIGNED

Feb 19, 2025

CONTRACT PERIOD

3/6/24 → 1/22/25
KNOWN TRANSACTIONS
1. 4/15/24 Other Administrative Action $0
2. 10/22/24 Exercise an Option +$399,840
3. 1/30/25 Terminate for Convenience $0
Total Spending To-Date: $490,571
RECIPIENT

BNL, INC.

DE-OBLIGATION AMOUNT

-$299,026

Terminate for Convenience
PERFORMED IN

Leesburg, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Patent product line management support services

Funding Office

DEPT OF COMMERCE PTO

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: PATENTS;0802: TRADEMARKS

SIGNED

Feb 28, 2025

CONTRACT PERIOD

12/1/24 → 2/13/25
KNOWN TRANSACTIONS
1. 11/18/24 Base Award $323,830
Total Spending To-Date: $24,804
RECIPIENT

LAKE UNION DRYDOCK COMPANY

DE-OBLIGATION AMOUNT

-$259,012

Supplemental Agreement for Work Within Scope
PERFORMED IN

Seattle, WA

NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Maint/repair/rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • J019

DESCRIPTION

Fy24 dry dock repairt of noaa ship fairweather

Funding Office

OFFICE OF MARINE&AVIATION OPER.

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0010: OFFICE OF MARINE AND AVIATION OPERATIONS;0010: OMAO;0701: OFFICE OF MARINE AND AVIATION OPERATIONS

SIGNED

Feb 20, 2025

CONTRACT PERIOD

9/18/23 → 2/19/25
KNOWN TRANSACTIONS
1. 4/8/24 Funding Only Action +$400,000
2. 7/1/24 Supplemental Agreement for Work Within Scope $0
3. 7/24/24 Funding Only Action +$250,000
4. 8/1/24 Supplemental Agreement for Work Within Scope $0
5. 9/10/24 Supplemental Agreement for Work Within Scope +$542,155
6. 10/23/24 Supplemental Agreement for Work Within Scope +$120,960
7. 11/12/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $12,994,013

Sub Agencies

Sub-agencies within Department of Commerce that received contract funding in February 2025.

National Oceanic and Atmospheric Administration

$28,895,524
National Institute of Standards and Technology

$12,455,988
Office of the Secretary

$10,748,095
U.S. Patent and Trademark Office

$6,757,785
U.S. Census Bureau

$2,963,245

Performance Locations

The top locations where contract work for Department of Commerce in February 2025 is performed.

Top States

Maryland

150 contracts

$32,437,620
Virginia

78 contracts

$8,370,508
Wisconsin

5 contracts

$5,680,783
Colorado

29 contracts

$4,067,410
Washington

28 contracts

$2,322,248
District Of Columbia

103 contracts

$1,759,312
21 contracts

$1,675,923
Oregon

7 contracts

$835,236
Pennsylvania

4 contracts

$809,464
California

27 contracts

$622,461

Top Cities

Silver Spring

36 contracts

$13,516,070
Gaithersburg

51 contracts

$5,588,204
Fitchburg

1 contracts

$5,143,779
College Park

4 contracts

$4,673,350
Alexandria

14 contracts

$4,120,786
Boulder

20 contracts

$3,329,786
Frederick

14 contracts

$3,071,258
Suitland

21 contracts

$3,014,467
Reston

11 contracts

$2,461,863
Seattle

19 contracts

$2,128,376

Vendor headquarters

The top locations where vendors receiving awards from Department of Commerce in February 2025 list as their primary business address.

Top States

Virginia

170 contracts

$24,075,308
Maryland

77 contracts

$8,924,213
Wisconsin

5 contracts

$5,665,729
Colorado

29 contracts

$4,433,003
New York

27 contracts

$3,570,538

Top Cities

Leesburg

8 contracts

$6,220,099
Fitchburg

1 contracts

$5,143,779
Ashburn

3 contracts

$4,040,489
Herndon

11 contracts

$3,293,151
Frederick

17 contracts

$3,171,139

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Department of Commerce

MONTHLY CONTRACTING REPORT

DOC February 2025

Department of Commerce

Vendors

428

Contracts

633

Avg Contract

$97,663

Total Spending

$61,820,637

Reporting

Top Vendors

THE DASTON CORPORATION

VENDOR URL

Business Types

CAMECA INSTRUMENTS, INC

VENDOR URL

Business Types

DISYS SOLUTIONS, INC.

VENDOR URL

Business Types

CSP ENTERPRISES, LLC

VENDOR URL

Business Types

BNL, INC.

VENDOR URL

Business Types

PROGOV PARTNERS LLC

VENDOR URL

Business Types

VETERAN TECHNOLOGY PARTNERS LLC

VENDOR URL

Business Types

SENECA STRATEGIC PARTNERS, LLC

VENDOR URL

Business Types

BAE SYSTEMS SPACE & MISSION SYSTEMS INC.

VENDOR URL

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

THE DASTON CORPORATION

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

CAMECA INSTRUMENTS, INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

BNL, INC.