MONTHLY CONTRACTING REPORT
DOC February 2026
Department of Commerce
⏱ GENERATED 3/23/2026
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
152
Contracts
206
Avg Contract
$194,107
Total Spending
$39,985,991
Reporting
Top Vendors
The vendors that received the most money from Department of Commerce in February 2026, across all contracts awarded that month.
-
PARKER TIDE LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($9.4M) 2 ($10.5M) All Agencies 1 ($9.4M) 40 ($12.6M)
$9,355,817 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 7
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 7 ($4.6M) 277 ($78.2M) All Agencies 19 ($6.8M) 2,272 ($1.0B)
$4,560,938 -
I3 FEDERAL LLC
HQ: Clifton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($2.4M) 3 ($3.3M) All Agencies 2 ($2.5M) 70 ($128.5M)
$2,371,891 -
DISYS SOLUTIONS, INC.
HQ: Ashburn, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 3 ($1.9M) 63 ($13.3M) All Agencies 4 ($3.1M) 336 ($69.8M)
$1,945,785 -
ASRC FEDERAL DATA NETWORK TECHNOLOGIES, LLC
HQ: Beltsville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($1.8M) 2 ($1.7M) All Agencies 1 ($1.8M) 10 ($3.1M)
$1,849,834 -
CLEAR INSIGHT INC
HQ: Potomac, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($1.8M) 2 ($3.7M) All Agencies 1 ($1.8M) 3 ($4.0M)
$1,844,933 -
CYBERESI CONSULTING GROUP INC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($1.6M) 4 ($3.6M) All Agencies 1 ($1.6M) 4 ($3.6M)
$1,633,668 -
VAISALA INC.
HQ: Louisville, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($1.4M) 37 ($10.8M) All Agencies 6 ($1.7M) 181 ($28.2M)
$1,365,300 -
SERVICESOURCE INC
HQ: Oakton, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 2 ($1.4M) 7 ($2.7M) All Agencies 2 ($1.4M) 108 ($20.5M)
$1,350,304 -
INDUSTRIAL ECONOMICS INC
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Commerce 1 ($1.3M) 17 ($2.5M) All Agencies 5 ($1.3M) 283 ($9.1M)
$1,313,765
Top NAICS Codes
The most-awarded NAICS codes from Department of Commerce in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Commerce in February 2026.
-
RECIPIENT
PARKER TIDE LLC
AWARD AMOUNT
$9,355,817
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Professional And Management Development Training • 611430
PSC CODE
Support- Professional: Patent And Trademark • R498
DESCRIPTION
Patent publication program support services (3pss)
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Feb 23, 2026
CONTRACT PERIOD
3/2/26 → 3/1/27
KNOWN TRANSACTIONS
- ▶ 2/23/26 Base Award $9,355,817
Total Spending To-Date: $9,355,817 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$2,878,924
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Networking equipment
Funding Office
NATIONAL WEATHER SERVICE
SIGNED
Feb 28, 2026
CONTRACT PERIOD
3/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 2/28/26 Base Award $2,878,924
Total Spending To-Date: $2,878,924 -
RECIPIENT
I3 FEDERAL LLC
AWARD AMOUNT
$2,371,891
Base Award
PERFORMED IN
Suitland, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Red hat enterprise software maintenance renewal dbit: 125060 & 125472 it pact 26-164
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/5/26 → 2/4/27
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $2,371,891
Total Spending To-Date: $2,371,891 -
RECIPIENT
DISYS SOLUTIONS, INC.
AWARD AMOUNT
$1,945,785
Base Award
PERFORMED IN
College Park, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
Cisco smartnet maintenance service
Funding Office
DEPT OF COMMERCE NOAA
SIGNED
Feb 12, 2026
CONTRACT PERIOD
3/2/26 → 3/1/27
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $1,945,785
Total Spending To-Date: $1,945,785 -
RECIPIENT
ASRC FEDERAL DATA NETWORK TECHNOLOGIES, LLC
AWARD AMOUNT
$1,849,834
Base Award
PERFORMED IN
Silver Spring, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10
DESCRIPTION
Financial management data system (fmds) technical support services
Funding Office
ACQUISITION AND GRANTS OFFICE
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/17/26 → 6/16/30
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $1,849,834
Total Spending To-Date: $1,849,834 -
RECIPIENT
CLEAR INSIGHT INC
AWARD AMOUNT
$1,844,933
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Oracle cloud infrastructure (oci) support services for the noaa national marine fisheries service (nmfs) office of the chief information officer (ocio)
Funding Office
NATIONAL MARINE FISHERIES SERVICE
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/1/26 → 2/29/28
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $1,844,933
Total Spending To-Date: $1,844,933 -
RECIPIENT
CYBERESI CONSULTING GROUP INC
AWARD AMOUNT
$1,633,668
Base Award
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Ou77-26- 002-new common platform enumeration (cpe) hardware representation
Funding Office
DEPT OF COMMERCE NIST
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/13/26 → 4/12/27
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $1,633,668
Total Spending To-Date: $1,633,668 -
RECIPIENT
VAISALA INC.
AWARD AMOUNT
$1,365,300
Base Award
NAICS CODE
Other Measuring And Controlling Device Manufacturing • 334519
PSC CODE
Meteorological Instruments And Apparatus • 6660
DESCRIPTION
9,840 vaisala rs41-ng radiosondes for the manual radiosonde observing system. non-availability waiver vaisala, model number rs41 radiosondes reviewed and determined consistent with policy by omb. duration through september 2031.
Funding Office
NATIONAL WEATHER SERVICE
SIGNED
Feb 24, 2026
CONTRACT PERIOD
3/1/26 → 7/1/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $1,365,300
Total Spending To-Date: $1,365,300 -
RECIPIENT
INDUSTRIAL ECONOMICS INC
AWARD AMOUNT
$1,313,765
Base Award
PERFORMED IN
Cambridge, MA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Environmental Systems Protection- Environmental Remediation • F108
DESCRIPTION
Science-based services for the diamond alkali superfund site/lower passaic river case to support assessing injuries to the environment, including recreational losses by conducting scientific and economic studies and planning the restoration.
Funding Office
NATIONAL OCEAN SERVICE
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 2/11/27
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $1,313,765
Total Spending To-Date: $1,313,765 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$1,270,377
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Servicenow licenses
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $1,270,377
Total Spending To-Date: $1,270,377
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in February 2026.
-
RECIPIENT
AKTARIUS LLC
DE-OBLIGATION AMOUNT
-$1,149,444
Supplemental Agreement for Work Within Scope
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Stationary engineers
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
Feb 11, 2026
CONTRACT PERIOD
9/22/22 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 2/11/26 Supplemental Agreement for Work Within Scope -$1,149,444
Total Spending To-Date: $1,589,902 -
RECIPIENT
SUMMER CONSULTANTS, INC.
DE-OBLIGATION AMOUNT
-$594,640
Funding Only Action
PERFORMED IN
Mclean, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Pcas for b302 boiler 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
Feb 6, 2026
CONTRACT PERIOD
3/8/23 → 3/3/25
KNOWN TRANSACTIONS
- ▶ 2/6/26 Funding Only Action -$594,640
Total Spending To-Date: $55,570 -
RECIPIENT
SUMMER CONSULTANTS, INC.
DE-OBLIGATION AMOUNT
-$362,140
Funding Only Action
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Architectural Services • 541310
PSC CODE
Miscellaneous Construction Equipment • 3895
DESCRIPTION
Pcas services for bldg. 235
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
Feb 10, 2026
CONTRACT PERIOD
9/1/22 → 5/22/24
KNOWN TRANSACTIONS
- ▶ 2/10/26 Funding Only Action -$362,140
Total Spending To-Date: $102,799 -
RECIPIENT
CONFLUENCE CORP
DE-OBLIGATION AMOUNT
-$225,312
Close Out
PERFORMED IN
Newport, OR
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Maint/repair/rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • J019
DESCRIPTION
Dockside repairs to noaa ship fairweather
Funding Office
OFFICE OF MARINE&AVIATION OPER.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0010: OFFICE OF MARINE AND AVIATION OPERATIONS
SIGNED
Feb 11, 2026
CONTRACT PERIOD
9/22/22 → 1/31/23
KNOWN TRANSACTIONS
- ▶ 2/11/26 Close Out -$225,312
Total Spending To-Date: $2,951,011 -
RECIPIENT
CONFLUENCE CORP
DE-OBLIGATION AMOUNT
-$192,272
Funding Only Action
PERFORMED IN
Honolulu, HI
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020
DESCRIPTION
Dockside repairs to noaa ship oscar elton sette.
Funding Office
OFFICE OF MARINE&AVIATION OPER.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0010: OFFICE OF MARINE AND AVIATION OPERATIONS
SIGNED
Feb 9, 2026
CONTRACT PERIOD
9/14/23 → 2/23/24
KNOWN TRANSACTIONS
- ▶ 2/9/26 Funding Only Action -$192,272
Total Spending To-Date: $2,359,747
Sub Agencies
Sub-agencies within Department of Commerce that received contract funding in February 2026.
-
$13,963,238 -
$10,158,516 -
$9,883,769 -
$4,112,019 -
$1,868,449
Performance Locations
The top locations where contract work for Department of Commerce in February 2026 is performed.
Top States
-
Maryland
53 contracts
$14,631,753 -
District Of Columbia
42 contracts
$13,566,613 -
Virginia
24 contracts
$3,390,654 -
California
7 contracts
$1,878,728 -
Not Listed
6 contracts
$1,628,990 -
Massachusetts
2 contracts
$1,409,495 -
Colorado
6 contracts
$1,312,113 -
South Carolina
4 contracts
$701,753 -
Washington
8 contracts
$293,188 -
Indiana
2 contracts
$191,815
Top Cities
-
Washington, District Of Columbia
42 contracts
$13,566,613 -
Suitland, MD
7 contracts
$4,012,704 -
Silver Spring, MD
10 contracts
$3,303,800 -
Reston, VA
3 contracts
$2,987,492 -
Rockville, MD
4 contracts
$2,028,176 -
College Park, MD
2 contracts
$1,945,785 -
Not Listed
6 contracts
$1,628,990 -
Gaithersburg, MD
16 contracts
$1,357,134 -
Cambridge, MA
1 contracts
$1,313,765 -
Boulder, CO
3 contracts
$1,082,447
Vendor headquarters
The top locations where vendors receiving awards from Department of Commerce in February 2026 list as their primary business address.
Top States
-
Virginia
58 contracts
$12,808,799 -
District Of Columbia
6 contracts
$9,542,858 -
Maryland
25 contracts
$7,160,000 -
Colorado
9 contracts
$2,706,483 -
Massachusetts
5 contracts
$1,648,120
Top Cities
-
Washington, District Of Columbia
6 contracts
$9,542,858 -
Reston, VA
19 contracts
$5,505,059 -
Clifton, VA
1 contracts
$2,371,891 -
Ashburn, VA
3 contracts
$1,945,785 -
Beltsville, MD
1 contracts
$1,849,834