MONTHLY CONTRACTING REPORT
DOC May 2026
Department of Commerce
⏱ GENERATED 7/8/2026
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
279
Contracts
416
Avg Contract
$526,574
Total Spending
$219,054,899
Reporting
Top Vendors
The vendors that received the most money from Department of Commerce in May 2026, across all contracts awarded that month.
-
IGNITEACTION LLC
HQ: Boca Raton, FL
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 5 ($41.6M) 13 ($49.5M) All Agencies 5 ($41.6M) 15 ($52.4M)
$41,631,924 -
BALFOUR BEATTY CONSTRUCTION, LLC
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 1 ($32.2M) 1 ($32.2M) All Agencies 1 ($32.2M) 8 ($47.0M)
$32,170,431 -
IMPRES TECHNOLOGY SOLUTIONS, INC
HQ: Santa Fe Springs, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 6 ($18.1M) 20 ($23.8M) All Agencies 8 ($18.7M) 294 ($161.8M)
$18,087,363 -
ACCENTURE FEDERAL SERVICES LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 2 ($14.0M) 27 ($32.5M) All Agencies 11 ($14.7M) 697 ($759.8M)
$14,042,422 -
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 1 ($13.5M) 16 ($49.8M) All Agencies 15 ($27.1M) 1,824 ($1.7B)
$13,517,475 -
BLACKWATCH INTERNATIONAL CORPORATION
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 1 ($10.4M) 2 ($10.4M) All Agencies 1 ($10.4M) 11 ($16.4M)
$10,434,602 -
AFFIGENT, LLC
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 2 ($8.6M) 33 ($15.7M) All Agencies 10 ($11.0M) 669 ($233.4M)
$8,611,090 -
WOOLPERT, INC.
HQ: Beavercreek, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 2 ($8.5M) 8 ($24.4M) All Agencies 5 ($14.3M) 85 ($107.9M)
$8,473,104 -
IMAGINE BELIEVE REALIZE LLC
HQ: Rockledge, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 2 ($6.9M) 12 ($21.4M) All Agencies 2 ($6.9M) 13 ($24.9M)
$6,854,826 -
TERRASOND LIMITED
HQ: Palmer, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Commerce 1 ($5.4M) 3 ($17.1M) All Agencies 1 ($5.4M) 3 ($17.1M)
$5,421,349
Top NAICS Codes
The most-awarded NAICS codes from Department of Commerce in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Commerce in May 2026.
-
RECIPIENT
BALFOUR BEATTY CONSTRUCTION, LLC
AWARD AMOUNT
$32,170,431
Base Award
PERFORMED IN
Port Orchard, WA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
The national oceanic and atmospheric administration (noaa) has a requirement for a campus addition construction project for the northwest fisheries science center (nwfsc) at the manchester research station (mrs), 7305 beach drive east, manchester, wa
Funding Office
OFFICE OF THE CHIEF ADMIN. OFFICER
Object Classes
32.0: Land and structures
SIGNED
May 27, 2026
CONTRACT PERIOD
6/1/26 → 5/1/28
KNOWN TRANSACTIONS
- ▶ 5/27/26 Base Award $32,170,431
Total Spending To-Date: $32,170,431 -
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
- ▶ 5/1/26 Base Award $17,831,992
Total Spending To-Date: $17,831,992 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$13,517,475
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
The primary objective of this acquisition is the accelerated development, phased deployment, and full integration of the new data and application environments to enable the decommissioning of the legacy on-premises advanced weather interactive proces
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 13, 2026
CONTRACT PERIOD
4/30/26 → 1/31/27
KNOWN TRANSACTIONS
- 6/18/26 Other Administrative Action -$3,000
Total Spending To-Date: $13,517,475 -
RECIPIENT
IGNITEACTION LLC
AWARD AMOUNT
$13,231,415
Base Award
PERFORMED IN
Suitland, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Ociss call order 13 dice
Funding Office
ASSOCIATE DIRECTOR ECONOMIC PROGRAMS
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
SIGNED
May 28, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $13,231,415
Total Spending To-Date: $13,231,415 -
RECIPIENT
IGNITEACTION LLC
AWARD AMOUNT
$12,961,560
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 modification p25002 to add labor categories.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
May 6, 2026
CONTRACT PERIOD
6/1/26 → 3/11/30
KNOWN TRANSACTIONS
- 6/30/26 Funding Only Action +$1,150,000
Total Spending To-Date: $12,961,560 -
RECIPIENT
BLACKWATCH INTERNATIONAL CORPORATION
AWARD AMOUNT
$10,434,602
Base Award
PERFORMED IN
Alexandria, VA
NAICS CODE
Computer Facilities Management Services • 541513
PSC CODE
It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21
DESCRIPTION
End user support operations support (eusos) services
Funding Office
DEPT OF COMMERCE PTO
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 19, 2026
CONTRACT PERIOD
4/15/26 → 4/14/27
KNOWN TRANSACTIONS
- 6/18/26 Other Administrative Action $0
Total Spending To-Date: $10,434,602 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$8,494,671
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Phase 1 development of the noaa nws awips cloud application environment supporting accelerated deployment, integration, and transition from legacy on-prem awips to modern data and application environments.
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 13, 2026
CONTRACT PERIOD
5/6/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 5/13/26 Base Award $8,494,671
Total Spending To-Date: $8,494,671 -
RECIPIENT
WOOLPERT, INC.
AWARD AMOUNT
$8,303,124
Base Award
PERFORMED IN
Beavercreek, OH
NAICS CODE
Surveying And Mapping (except Geophysical) Services • 541370
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Nos/ngs; shoreline mapping in florida pursuant to the coast and geodetic survey act of 1947, hydroghraphic service improvements acts of 1998, 2002, 2008, and 2018 and ocean and coastal mapping integration act of 2009, funded by the drsa of 2025.
Funding Office
NATIONAL OCEAN SERVICE
Object Classes
25.1: Advisory and assistance services
SIGNED
May 21, 2026
CONTRACT PERIOD
5/22/26 → 6/28/28
KNOWN TRANSACTIONS
- ▶ 5/21/26 Base Award $8,303,124
Total Spending To-Date: $8,303,124 -
RECIPIENT
IGNITEACTION LLC
AWARD AMOUNT
$6,320,000
Base Award
PERFORMED IN
Suitland, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
Support- Management: Other • R799
DESCRIPTION
The purpose of this task order is to obtain contractor services to support modernization efforts of the uscb cloud infrastructure and critical elements of the business ecosystem, specifically the edl. it pact 26-443 dbit 125931 / 125380
Funding Office
ASSOCIATE DIRECTOR ECONOMIC PROGRAMS
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
SIGNED
May 8, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $6,320,000
Total Spending To-Date: $6,320,000 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$5,547,751
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Integrated dissemination program application migration to the hive
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 14, 2026
CONTRACT PERIOD
5/18/26 → 5/17/27
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $5,547,751
Total Spending To-Date: $5,547,751
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in May 2026.
-
RECIPIENT
CORNER ALLIANCE INCORPORATED
DE-OBLIGATION AMOUNT
-$651,426
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Igf::ot::igf support and admin services
Funding Office
DEPT OF COMMERCE NTIA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: NTIA PROGRAMMATIC AND OVERSIGHT;0007: NTIA NG-911;0801: STATE AND LOCAL IMPLEMENTATION FUND (REIMBURSABLE)
SIGNED
May 28, 2026
CONTRACT PERIOD
2/12/19 → 4/11/23
KNOWN TRANSACTIONS
- ▶ 5/28/26 Other Administrative Action -$651,426
Total Spending To-Date: $2,666,691 -
RECIPIENT
HALVIK CORP
DE-OBLIGATION AMOUNT
-$279,070
Close Out
PERFORMED IN
Alexandria, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
The purpose of this sole source order award is to provide support system center configuration manager administrator support.
Funding Office
DEPT OF COMMERCE PTO
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: PATENTS;0802: TRADEMARKS
SIGNED
May 21, 2026
CONTRACT PERIOD
8/1/21 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 5/21/26 Close Out -$279,070
Total Spending To-Date: $3,503,213 -
RECIPIENT
DELOITTE CONSULTING LLP
DE-OBLIGATION AMOUNT
-$248,544
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Ntia broadband equity access & deployment program
Funding Office
DEPT OF COMMERCE NTIA
Object Classes
25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons
Program Activities
0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS
SIGNED
May 19, 2026
CONTRACT PERIOD
5/4/22 → 5/3/23
KNOWN TRANSACTIONS
- ▶ 5/19/26 Other Administrative Action -$248,544
Total Spending To-Date: $13,046,159 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$114,960
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Convention And Trade Show Organizers • 561920
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Psa call 1199 - dccp prague cyber security conference mar26
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
May 29, 2026
CONTRACT PERIOD
2/18/26 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 5/29/26 Other Administrative Action -$114,960
Total Spending To-Date: $65,716 -
RECIPIENT
PHENIX SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$106,128
Funding Only Action
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Graphic Design Services • 541430
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Govt owned exhibit storage / maintenance / drayage / inspection / training / graphic design
Funding Office
DEPT OF COMMERCE NIST
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0001: LABORATORY PROGRAMS
SIGNED
May 18, 2026
CONTRACT PERIOD
9/4/19 → 9/8/22
KNOWN TRANSACTIONS
- ▶ 5/18/26 Funding Only Action -$106,128
Total Spending To-Date: $13,272
Sub Agencies
Sub-agencies within Department of Commerce that received contract funding in May 2026.
-
$102,649,648 -
$55,272,232 -
$30,771,621 -
$20,389,264 -
$9,972,134
Performance Locations
The top locations where contract work for Department of Commerce in May 2026 is performed.
Top States
-
Maryland
96 contracts
$74,252,424 -
Virginia
30 contracts
$45,832,590 -
Washington
13 contracts
$32,896,729 -
Texas
19 contracts
$21,579,224 -
Ohio
5 contracts
$8,819,479 -
Alaska
8 contracts
$7,007,357 -
North Carolina
10 contracts
$4,857,723 -
Florida
11 contracts
$4,353,282 -
District Of Columbia
62 contracts
$4,171,840 -
Not Listed
23 contracts
$2,573,207
Top Cities
-
Suitland, MD
21 contracts
$57,738,573 -
Port Orchard, WA
1 contracts
$32,170,431 -
Round Rock, TX
5 contracts
$18,098,565 -
Arlington, VA
3 contracts
$14,053,551 -
Mclean, VA
5 contracts
$13,502,700 -
Alexandria, VA
5 contracts
$10,565,235 -
Beavercreek, OH
2 contracts
$8,473,104 -
Silver Spring, MD
29 contracts
$8,365,821 -
Nome, AK
1 contracts
$5,421,349 -
Herndon, VA
2 contracts
$5,403,026
Vendor headquarters
The top locations where vendors receiving awards from Department of Commerce in May 2026 list as their primary business address.
Top States
-
Virginia
88 contracts
$97,663,029 -
Florida
20 contracts
$52,951,907 -
California
41 contracts
$21,069,737 -
Maryland
58 contracts
$15,567,971 -
Ohio
11 contracts
$9,098,514
Top Cities
-
Boca Raton, FL
5 contracts
$41,631,924 -
Falls Church, VA
2 contracts
$32,170,431 -
Mclean, VA
5 contracts
$24,060,649 -
Santa Fe Springs, CA
6 contracts
$18,087,363 -
Arlington, VA
6 contracts
$15,049,515