Meter Intelligence
Department of Commerce

Department of Commerce

← Period: May 2026 →

Total Spending: $19,152,705

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOC May 2026

Department of Commerce

⏱ GENERATED 5/7/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Vendors

12

Contracts

12

Avg Contract

$1,596,059

Total Spending

$19,152,705

Reporting

Top Vendors

The vendors that received the most money from Department of Commerce in May 2026, across all contracts awarded that month.

  1. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($17.8M) 9 ($18.2M)
    All Agencies 1 ($17.8M) 276 ($104.1M)

    $17,831,992

  2. PRE-CON PRODUCTS

    HQ: Simi Valley, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($570.0K) 1 ($570.0K)
    All Agencies 1 ($570.0K) 1 ($570.0K)

    $570,000

  3. B/W COLOR PRINTS, LLC

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($410.3K) 1 ($410.3K)
    All Agencies 1 ($410.3K) 3 ($421.9K)

    $410,333

  4. FILTRATION TECHNOLOGY INC

    HQ: Greensboro, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($103.4K) 1 ($103.4K)
    All Agencies 1 ($103.4K) 1 ($103.4K)

    $103,395

  5. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($95.8K) 7 ($304.0K)
    All Agencies 1 ($95.8K) 103 ($12.4M)

    $95,777

  6. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($56.2K) 46 ($2.7M)
    All Agencies 1 ($56.2K) 1,270 ($111.6M)

    $56,200

  7. HAVARDS CONSTRUCTION LLC

    HQ: Lucedale, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($29.4K) 4 ($68.0K)
    All Agencies 1 ($29.4K) 4 ($68.0K)

    $29,426

  8. MEGAPHASE LLC

    HQ: Stroudsburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($24.5K) 1 ($24.5K)
    All Agencies 1 ($24.5K) 3 ($163.2K)

    $24,541

  9. H. L. DALIS, INC.

    HQ: Astoria, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($21.6K) 6 ($153.6K)
    All Agencies 1 ($21.6K) 53 ($2.3M)

    $21,627

  10. P&R FACILITY SUPPORT SERVICES LLC

    HQ: Elmira, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Commerce 1 ($12.8K) 1 ($12.8K)
    All Agencies 1 ($12.8K) 1 ($12.8K)

    $12,800

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in May 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Department of Commerce in May 2026.

  1. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $17,831,992

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    (dco sspo) all 2030 systems/software need to be in place and tested on the new hardware & operating systems as a part of the 2028 dress rehearsal it pact: 26-436 dbit: 128095 / 128113 / 128133

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $17,831,992
    Total Spending To-Date: $17,831,992
  2. RECIPIENT

    PRE-CON PRODUCTS

    AWARD AMOUNT

    $570,000

    Base Award
    PERFORMED IN

    Simi Valley, CA

    NAICS CODE

    All Other Miscellaneous Nonmetallic Mineral Product Manufacturing • 327999

    PSC CODE

    Miscellaneous Construction Materials • 5680

    DESCRIPTION

    The scope of this procurement is to obtain five (5) pre-cast concrete antenna station foundations, delivered to port hueneme, ca for shipment by the government to mcmurdo station, antarctica.

    Funding Office

    NAT'L ENVIR.SATELLITE, DATA&INFO

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 11/6/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $570,000
    Total Spending To-Date: $570,000
  3. RECIPIENT

    B/W COLOR PRINTS, LLC

    AWARD AMOUNT

    $410,333

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Other Building Finishing Contractors • 238390

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    The government intends to procure services to install the existing nesdis "science on a sphere" exhibit in nsof room 2005, iaw the project's pws.

    Funding Office

    NAT'L ENVIR.SATELLITE, DATA&INFO

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $410,333
    Total Spending To-Date: $410,333
  4. RECIPIENT

    FILTRATION TECHNOLOGY INC

    AWARD AMOUNT

    $103,395

    Base Award
    PERFORMED IN

    Greensboro, NC

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Ou68-fy26-300-new cleanroom and air handling equipment

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $103,395
    Total Spending To-Date: $103,395
  5. RECIPIENT

    AB SCIEX LLC

    AWARD AMOUNT

    $95,777

    Base Award
    PERFORMED IN

    Charleston, SC

    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Chs sdi habmr - sciex ms preventative maintenance to provide full maintenance including preventative maintenance (pm), emergency repair services, and software updates on three sciex mass spectrometers per the sow.

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $95,777
    Total Spending To-Date: $95,777
  6. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $56,200

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Aircraft Ground Servicing Equipment • 1730

    DESCRIPTION

    Procurement of tire, wheel, and brake maintenance equipment for noaa aoc in lakeland, fl.

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/30/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $56,200
    Total Spending To-Date: $56,200
  7. RECIPIENT

    HAVARDS CONSTRUCTION LLC

    AWARD AMOUNT

    $29,426

    Base Award
    PERFORMED IN

    Port Republic, NJ

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020

    DESCRIPTION

    Provide ctd cable replacement and spooling to the noaa ship pisces.

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $29,426
    Total Spending To-Date: $29,426
  8. RECIPIENT

    MEGAPHASE LLC

    AWARD AMOUNT

    $24,541

    Base Award
    PERFORMED IN

    Stroudsburg, PA

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Semiconductor Devices And Associated Hardware • 5961

    DESCRIPTION

    Ou03-fy26-017-new cables

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $24,541
    Total Spending To-Date: $24,541
  9. RECIPIENT

    H. L. DALIS, INC.

    AWARD AMOUNT

    $21,627

    Base Award
    PERFORMED IN

    Norfolk, VA

    NAICS CODE

    Sporting And Athletic Goods Manufacturing • 339920

    PSC CODE

    Athletic And Sporting Equipment • 7810

    DESCRIPTION

    10 s and 45 universal immersion suits

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 6/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $21,627
    Total Spending To-Date: $21,627
  10. RECIPIENT

    P&R FACILITY SUPPORT SERVICES LLC

    AWARD AMOUNT

    $12,800

    Base Award
    PERFORMED IN

    Scituate, MA

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Landscaping and exterior yard maintenance for sbnms facilities base year

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $12,800
    Total Spending To-Date: $12,800

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in May 2026.

  1. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    DE-OBLIGATION AMOUNT

    -$3,386

    Funding Only Action
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    Nist itl automated vehicles (av) co-simulation support services

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    11/1/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Funding Only Action -$3,386
    Total Spending To-Date: $143,846

Sub Agencies

Sub-agencies within Department of Commerce that received contract funding in May 2026.

  1. Office of the Secretary Office of the Secretary


    $17,831,992

  2. National Oceanic and Atmospheric Administration National Oceanic and Atmospheric Administration


    $1,196,163

  3. National Institute of Standards and Technology National Institute of Standards and Technology


    $124,550

Performance Locations

The top locations where contract work for Department of Commerce in May 2026 is performed.

Top States

  1. Texas

    1 contracts


    $17,831,992

  2. California

    1 contracts


    $570,000

  3. Maryland

    4 contracts


    $463,147

  4. North Carolina

    1 contracts


    $103,395

  5. South Carolina

    1 contracts


    $95,777

  6. New Jersey

    1 contracts


    $29,426

  7. Pennsylvania

    1 contracts


    $24,541

  8. Virginia

    1 contracts


    $21,627

  9. Massachusetts

    1 contracts


    $12,800

Top Cities

  1. Round Rock, TX

    1 contracts


    $17,831,992

  2. Simi Valley, CA

    1 contracts


    $570,000

  3. Suitland, MD

    1 contracts


    $410,333

  4. Greensboro, NC

    1 contracts


    $103,395

  5. Charleston, SC

    1 contracts


    $95,777

  6. College Park, MD

    1 contracts


    $56,200

  7. Port Republic, NJ

    1 contracts


    $29,426

  8. Stroudsburg, PA

    1 contracts


    $24,541

  9. Norfolk, VA

    1 contracts


    $21,627

  10. Scituate, MA

    1 contracts


    $12,800

Vendor headquarters

The top locations where vendors receiving awards from Department of Commerce in May 2026 list as their primary business address.

Top States

  1. California

    3 contracts


    $18,497,769

  2. Maryland

    2 contracts


    $466,533

  3. North Carolina

    2 contracts


    $100,009

  4. New York

    2 contracts


    $34,427

  5. Mississippi

    1 contracts


    $29,426

Top Cities

  1. Santa Fe Springs, CA

    1 contracts


    $17,831,992

  2. Simi Valley, CA

    1 contracts


    $570,000

  3. Upper Marlboro, MD

    1 contracts


    $410,333

  4. Greensboro, NC

    1 contracts


    $103,395

  5. Redwood City, CA

    1 contracts


    $95,777

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