Meter Intelligence
Department of Commerce

Department of Commerce

Period: March 2026

Total Spending: $40,308,913

MONTHLY CONTRACTING REPORT

DOC March 2026

Department of Commerce

⏱ GENERATED 3/10/2026

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

60

Contracts

65

Avg Contract

$620,137

Total Spending

$40,308,913

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($25.0M) 13 ($34.2M)
    All Agencies 6 ($61.7M) 1,760 ($1.4B)

    $25,009,277
  2. IGNITEACTION LLC

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($2.9M) 7 ($7.1M)
    All Agencies 1 ($2.9M) 9 ($10.0M)

    $2,906,650
  3. I TECH AG LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($2.5M) 11 ($4.2M)
    All Agencies 1 ($2.5M) 33 ($28.7M)

    $2,463,850
  4. ELECTROSOFT SERVICES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($1.9M) 14 ($9.3M)
    All Agencies 1 ($1.9M) 52 ($58.9M)

    $1,852,838
  5. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($1.6M) 5 ($2.5M)
    All Agencies 1 ($1.6M) 39 ($19.7M)

    $1,641,000
  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 2 ($1.4M) 277 ($78.2M)
    All Agencies 8 ($3.1M) 2,272 ($1.0B)

    $1,375,070
  7. OCEAN SURVEYS, INC.

    HQ: Old Saybrook, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($1.1M) 5 ($7.2M)
    All Agencies 1 ($1.1M) 5 ($7.2M)

    $1,112,323
  8. OLH TECHNICAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($614.1K) 1 ($614.1K)
    All Agencies 1 ($614.1K) 29 ($11.8M)

    $614,120
  9. GRAW RADIOSONDES GMBH & CO. KG

    HQ: Nurnberg, Bayern

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($579.6K) 9 ($3.7M)
    All Agencies 1 ($579.6K) 9 ($3.7M)

    $579,600
  10. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Commerce 1 ($453.7K) 67 ($11.7M)
    All Agencies 1 ($453.7K) 161 ($25.9M)

    $453,672

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in March 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 March 2026.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $25,009,277

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ou03-fy26-210-new scientific, engineering, and technical assistance (seta) support for chips r&d office (crdo)

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/9/26 → 3/8/29

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $25,009,277
    Total Spending To-Date: $25,009,277
  2. RECIPIENT

    IGNITEACTION LLC

    AWARD AMOUNT

    $2,906,650

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Onprem and cloud infrastructure support services call order 0006 research and methodology directorate 03/04/2026 - 03/03/2027

    Funding Office

    ASSOC DIR RESEARCH METHODOLOGY

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 3/4/27

    KNOWN TRANSACTIONS
    1. 3/5/26 Base Award $2,906,650
    Total Spending To-Date: $2,906,650
  3. RECIPIENT

    I TECH AG LLC

    AWARD AMOUNT

    $2,463,850

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Fcots 0008 instructional design for decennial automated training for 2028 end-to-end test 03/09/2026 - 08/18/2026

    Funding Office

    ASSOCIATE DIRECTOR FIELD OPER

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/9/26 → 8/18/26

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $2,463,850
    Total Spending To-Date: $2,463,850
  4. RECIPIENT

    ELECTROSOFT SERVICES, LLC

    AWARD AMOUNT

    $1,852,838

    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-fy26-083-new cryptographic validation program (cvp) support 2026 - 28

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/10/26 → 3/9/27

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $1,852,838
    Total Spending To-Date: $1,852,838
  5. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $1,641,000

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    National permit system (nps) support services for the noaa national marine fisheries service (nmfs) office of the chief information officer (ocio)

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/15/26 → 9/14/29

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $1,641,000
    Total Spending To-Date: $1,641,000
  6. RECIPIENT

    OCEAN SURVEYS, INC.

    AWARD AMOUNT

    $1,112,323

    Base Award
    PERFORMED IN

    Dennis, MA

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Nos, ocs, hsd hydrographic surveying services - cape cod, ma (osi) in accordance with the hydrographic services improvement act; package or-26-00285 approved on january 6, 2026

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 3/27/27

    KNOWN TRANSACTIONS
    1. 3/5/26 Base Award $1,112,323
    Total Spending To-Date: $1,112,323
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $853,922

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Netapp a50 filer

    Funding Office

    DEPT OF COMMERCE NOAA

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 4/1/26

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $853,922
    Total Spending To-Date: $853,922
  8. RECIPIENT

    OLH TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $614,120

    Base Award
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support - Administrative: Electronic Records Management Services • R617

    DESCRIPTION

    Sero administrative support bpa call order

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    4/8/26 → 4/7/31

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $614,120
    Total Spending To-Date: $614,120
  9. RECIPIENT

    GRAW RADIOSONDES GMBH & CO. KG

    AWARD AMOUNT

    $579,600

    Base Award
    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Meteorological Instruments And Apparatus • 6660

    DESCRIPTION

    Nws/suad: dfm-17 403 mhz radiosondes non-availability waiver for dfm-17 radiosondes has been reviewed and determined consistent with policy by omb. duration through sept 2031

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 5/6/26

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $579,600
    Total Spending To-Date: $579,600
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $521,148

    Base Award
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Network equipment

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 3/4/26 Base Award $521,148
    Total Spending To-Date: $521,148

Top De-obligations

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

  1. RECIPIENT

    CARDINAL POINT CAPTAINS, INC.

    DE-OBLIGATION AMOUNT

    -$55,683

    Funding Only Action
    PERFORMED IN

    Key West, FL

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Policy and planning support florida keys national marine sanctuary

    Funding Office

    NATIONAL OCEAN SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: NATIONAL OCEAN SERVICE

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    8/28/19 → 8/29/24

    KNOWN TRANSACTIONS
    1. 3/5/26 Funding Only Action -$55,683
    Total Spending To-Date: $862,829
  2. RECIPIENT

    KEYSIGHT TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$54,755

    Funding Only Action
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Miscellaneous • J099

    DESCRIPTION

    Keysight propsim calibration, repair, and maintenance contract

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    9/20/18 → 10/27/23

    KNOWN TRANSACTIONS
    1. 3/3/26 Funding Only Action -$54,755
    Total Spending To-Date: $219,018
  3. RECIPIENT

    RASCO EQUIPMENT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$50,718

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Maintenance Of Laboratories And Clinics • Z1DB

    DESCRIPTION

    Pm services for pure water system for aml

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT);0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    9/18/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. 3/5/26 Supplemental Agreement for Work Within Scope -$50,718
    Total Spending To-Date: $409,623
  4. RECIPIENT

    MARRIOTT HOTEL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$48,443

    Close Out
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Lease/rental Of Conference Space And Facilities • X1AB

    DESCRIPTION

    Ip5 heads of office meeting

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

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

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    2/1/23 → 6/15/23

    KNOWN TRANSACTIONS
    1. 3/2/26 Close Out -$48,443
    Total Spending To-Date: $145,557
  5. RECIPIENT

    LYNKER CORPORATION

    DE-OBLIGATION AMOUNT

    -$42,952

    Other Administrative Action
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Photo/map/print/publication- Technical Writing • T013

    DESCRIPTION

    Piro protech communications support

    Funding Office

    NATIONAL OCEAN SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: NATIONAL MARINE FISHERIES SERVICE;0006: MISSION SUPPORT

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    7/31/20 → 7/31/24

    KNOWN TRANSACTIONS
    1. 3/3/26 Other Administrative Action -$42,952
    Total Spending To-Date: $1,288,481

Sub Agencies

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


  1. $27,496,421

  2. $5,370,500

  3. $4,996,585

  4. $2,166,012

  5. $279,396

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $27,685,805
  2. Maryland

    19 contracts


    $8,827,958
  3. Massachusetts

    1 contracts


    $1,112,323
  4. Not Listed

    3 contracts


    $1,032,533
  5. Florida

    3 contracts


    $561,637
  6. District Of Columbia

    8 contracts


    $444,811
  7. Illinois

    1 contracts


    $281,566
  8. Georgia

    1 contracts


    $128,280
  9. New York

    3 contracts


    $52,968
  10. Texas

    2 contracts


    $47,707

Top Cities

  1. Mclean, VA

    2 contracts


    $24,991,323
  2. Suitland, MD

    2 contracts


    $5,370,500
  3. Gaithersburg, MD

    5 contracts


    $2,333,268
  4. Chantilly, VA

    1 contracts


    $1,641,000
  5. Dennis, MA

    1 contracts


    $1,112,323
  6. Not Listed

    3 contracts


    $1,032,533
  7. Reston, VA

    1 contracts


    $853,922
  8. Silver Spring, MD

    6 contracts


    $837,994
  9. Saint Petersburg, FL

    1 contracts


    $614,120
  10. Washington, District Of Columbia

    8 contracts


    $444,811

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $33,450,232
  2. Florida

    1 contracts


    $2,906,650
  3. Connecticut

    1 contracts


    $1,112,323
  4. Alaska

    2 contracts


    $601,399
  5. Bayern

    1 contracts


    $579,600

Top Cities

  1. Mclean, VA

    2 contracts


    $24,991,323
  2. Arlington, VA

    2 contracts


    $4,104,850
  3. Reston, VA

    7 contracts


    $3,550,862
  4. Boca Raton, FL

    1 contracts


    $2,906,650
  5. Old Saybrook, CT

    1 contracts


    $1,112,323

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