MONTHLY CONTRACTING REPORT
DOC July 2026
Department of Commerce
⏱ GENERATED 8/24/2026
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
360
Contracts
635
Avg Contract
$305,657
Total Spending
$194,092,450
Reporting
Top Vendors
The vendors that received the most money from Department of Commerce in July 2026, across all contracts awarded that month.
-
IMPRES TECHNOLOGY SOLUTIONS, INC
HQ: Santa Fe Springs, CA
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 7 ($10.5M) 26 ($30.8M) All Agencies 15 ($61.2M) 325 ($181.6M)
$10,522,358 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 17
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 17 ($9.5M) 330 ($100.3M) All Agencies 77 ($41.9M) 2,600 ($1.3B)
$9,476,368 -
CENTURIA CORPORATION
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 1 ($8.7M) 23 ($17.5M) All Agencies 1 ($8.7M) 38 ($24.6M)
$8,714,964 -
NV5 GEOSPATIAL, INC.
HQ: Saint Petersburg, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 1 ($8.2M) 28 ($65.6M) All Agencies 2 ($8.3M) 141 ($139.9M)
$8,199,367 -
ANACAPA MICRO PRODUCTS, INC.
HQ: Oxnard, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 1 ($7.8M) 9 ($9.4M) All Agencies 4 ($9.8M) 303 ($100.7M)
$7,822,260 -
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
HQ: Reston, VA
Contracts: 99
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 99 ($7.5M) 803 ($16.5M) All Agencies 99 ($7.5M) 861 ($17.2M)
$7,467,870 -
DAVID EVANS AND ASSOCIATES, INC.
HQ: Portland, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 1 ($5.4M) 2 ($5.4M) All Agencies 2 ($5.4M) 38 ($17.9M)
$5,364,597 -
VIDOORI, INC.
HQ: Hyattsville, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 3 ($4.8M) 19 ($35.6M) All Agencies 3 ($4.8M) 22 ($35.6M)
$4,789,972 -
EARTH RESOURCES TECHNOLOGY, LLC
HQ: Laurel, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 4 ($4.8M) 35 ($50.1M) All Agencies 4 ($4.8M) 38 ($50.2M)
$4,764,934 -
FUGRO USA MARINE, INC.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Commerce 1 ($4.7M) 3 ($11.0M) All Agencies 1 ($4.7M) 3 ($11.0M)
$4,689,843
Top NAICS Codes
The most-awarded NAICS codes from Department of Commerce in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Commerce in July 2026.
-
RECIPIENT
CENTURIA CORPORATION
AWARD AMOUNT
$8,714,964
Base Award
PERFORMED IN
Norman, OK
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Award a 12 month pop (8/1/2026 - 7/31/2027) for the nws roc mission support services contract 1305m226a0001 to include all base work areas plus special projects 1-3.
Major Program
RMSS
Funding Office
NATIONAL WEATHER SERVICE
SIGNED
Jul 30, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/30/26 Base Award $8,714,964
Total Spending To-Date: $8,714,964 -
RECIPIENT
NV5 GEOSPATIAL, INC.
AWARD AMOUNT
$8,199,367
Base Award
PERFORMED IN
Saint Petersburg, FL
NAICS CODE
Surveying And Mapping (except Geophysical) Services • 541370
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Nos/ngs shoreline mapping services in florida for fl2608-tb-c per the coast and geodetic survey act of 1947 and the hydrographic services improvement act of 1998; funded by the drsa of 2025.
Funding Office
NATIONAL OCEAN SERVICE
SIGNED
Jul 7, 2026
CONTRACT PERIOD
7/7/26 → 12/14/29
KNOWN TRANSACTIONS
- ▶ 7/7/26 Base Award $8,199,367
Total Spending To-Date: $8,199,367 -
RECIPIENT
ANACAPA MICRO PRODUCTS, INC.
AWARD AMOUNT
$7,822,260
Base Award
PERFORMED IN
Oxnard, CA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
Data center support and hardware/software equipment maintenance
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Jul 7, 2026
CONTRACT PERIOD
7/10/26 → 7/9/27
KNOWN TRANSACTIONS
- ▶ 7/7/26 Base Award $7,822,260
Total Spending To-Date: $7,822,260 -
RECIPIENT
DAVID EVANS AND ASSOCIATES, INC.
AWARD AMOUNT
$5,364,597
Base Award
PERFORMED IN
Morgan City, LA
NAICS CODE
Surveying And Mapping (except Geophysical) Services • 541370
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Nos, ocs, hsd hydrographic surveying services - morgan city, la (dea) opr-k359-kr-26 in accordance with the hydrographic services improvement act. package or-fy26-01764 approved on april 6, 2026.
Funding Office
NATIONAL OCEAN SERVICE
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/15/26 → 4/7/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $5,364,597
Total Spending To-Date: $5,364,597 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$4,768,052
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Lan standardization hardware
Funding Office
NATIONAL WEATHER SERVICE
SIGNED
Jul 29, 2026
CONTRACT PERIOD
8/28/26 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $4,768,052
Total Spending To-Date: $4,768,052 -
RECIPIENT
FUGRO USA MARINE, INC.
AWARD AMOUNT
$4,689,843
Base Award
PERFORMED IN
Cocoa Beach, FL
NAICS CODE
Surveying And Mapping (except Geophysical) Services • 541370
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Nos, ocs, hsd hydrographic surveying services - florida coast (fugro) opr-g317-kr-26 in accordance with the hydrographic services improvement act; package or-26-00286 approved on january 7, 2026.
Funding Office
NATIONAL OCEAN SERVICE
SIGNED
Jul 31, 2026
CONTRACT PERIOD
7/31/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $4,689,843
Total Spending To-Date: $4,689,843 -
RECIPIENT
COHO TECHNOLOGY SOLUTIONS, LLC
AWARD AMOUNT
$4,672,206
Base Award
PERFORMED IN
Suitland, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
The intent of this procurement is for the u.s. census bureau to acquire contractor software maintenance support services for the application development and services division (adsd). the ongoing operational needs of adsd include: control systems deve
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/6/26 → 4/5/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $4,672,206
Total Spending To-Date: $4,672,206 -
RECIPIENT
OCEAN SURVEYS, INC.
AWARD AMOUNT
$4,173,160
Base Award
PERFORMED IN
Sandusky, OH
NAICS CODE
Surveying And Mapping (except Geophysical) Services • 541370
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Nos, ocs, hsd hydrographic surveying services - western lake eerie (osi) in accordance with the hydrographic services improvement act. package or-fy26-01764 approved on april 7, 2026.
Funding Office
NATIONAL OCEAN SERVICE
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 3/26/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $4,173,160
Total Spending To-Date: $4,173,160 -
RECIPIENT
IMPRES TECHNOLOGY SOLUTIONS, INC
AWARD AMOUNT
$3,543,791
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21
DESCRIPTION
Cisco hardware refresh
Funding Office
DEPT OF COMMERCE CENSUS
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $3,543,791
Total Spending To-Date: $3,543,791 -
RECIPIENT
PCI GOVERNMENT SERVICES LLC
AWARD AMOUNT
$3,245,101
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Ou02-fy26-012-mod surge support services
Funding Office
DEPT OF COMMERCE NIST
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/17/26 → 7/16/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $3,245,101
Total Spending To-Date: $3,245,101
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in July 2026.
-
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$1,407,261
Supplemental Agreement for Work Within Scope
PERFORMED IN
Reston, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01
DESCRIPTION
High performance computing support services
Funding Office
OFC OF OCEANIC&ATMOSPH. RESEARCH
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: OCEANIC AND ATMOSPHERIC RESEARCH;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE
SIGNED
Jul 21, 2026
CONTRACT PERIOD
7/1/23 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/21/26 Supplemental Agreement for Work Within Scope -$1,407,261
Total Spending To-Date: $5,176,474 -
RECIPIENT
ECS FEDERAL, LLC
DE-OBLIGATION AMOUNT
-$558,608
Funding Only Action
PERFORMED IN
Silver Spring, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Other Environmental Services • F999
DESCRIPTION
Igf::ot::igf environmental and professional support services for the national oceanic and atmospheric administration (noaa), national marine fisheries service (nmfs), office of sustainable fisheries (osf).
Funding Office
NATIONAL MARINE FISHERIES SERVICE
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;43.0: Interest and dividends
Program Activities
0000: UNKNOWN/OTHER;0002: NATIONAL MARINE FISHERIES SERVICE;0802: NATIONAL MARINE FISHERIES SERVICE
SIGNED
Jul 15, 2026
CONTRACT PERIOD
9/15/17 → 12/24/22
KNOWN TRANSACTIONS
- ▶ 7/15/26 Funding Only Action -$558,608
Total Spending To-Date: $9,323,722 -
RECIPIENT
RAYTHEON COMPANY
DE-OBLIGATION AMOUNT
-$395,538
Funding Only Action
PERFORMED IN
Aurora, CO
NAICS CODE
All Other Telecommunications • 517919
PSC CODE
It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318
DESCRIPTION
Igf::ot::igf engineering services and development leading to the delivery of the jpss common ground system instrument and support. this contract action absorbs nasa's contract action nng10xa03c.
Major Program
JOINT POLAR SATELLITE SYSTEM
Funding Office
NAT'L ENVIR.SATELLITE, DATA&INFO
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0805: NATIONAL ENVIRONMENTAL SATELLITE SERVICE
SIGNED
Jul 1, 2026
CONTRACT PERIOD
9/22/10 → 10/31/23
KNOWN TRANSACTIONS
- ▶ 7/1/26 Funding Only Action -$395,538
Total Spending To-Date: $606,736,584 -
RECIPIENT
LYNKER CORPORATION
DE-OBLIGATION AMOUNT
-$274,928
Funding Only Action
PERFORMED IN
Honolulu, HI
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Special Studies/analysis- Scientific Data • B529
DESCRIPTION
Pifsc biosampling
Funding Office
NATIONAL MARINE FISHERIES SERVICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: NATIONAL MARINE FISHERIES SERVICE
SIGNED
Jul 2, 2026
CONTRACT PERIOD
9/16/20 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$274,928
Total Spending To-Date: $458,430 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$117,592
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
Shipping services
Funding Office
DEPT OF COMMERCE NIST
Object Classes
22.0: Transportation of things
Program Activities
0000: UNKNOWN/OTHER;0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/15/26 Funding Only Action -$117,592
Total Spending To-Date: $332,408
Sub Agencies
Sub-agencies within Department of Commerce that received contract funding in July 2026.
-
$97,681,692 -
$51,853,434 -
$16,418,306 -
$15,674,075 -
$12,464,943
Performance Locations
The top locations where contract work for Department of Commerce in July 2026 is performed.
Top States
-
Maryland
141 contracts
$49,198,813 -
District Of Columbia
159 contracts
$25,823,983 -
Florida
16 contracts
$17,129,702 -
Virginia
52 contracts
$12,702,135 -
California
23 contracts
$11,816,025 -
Oklahoma
5 contracts
$10,876,312 -
Texas
13 contracts
$9,508,799 -
Not Listed
36 contracts
$7,585,315 -
Colorado
26 contracts
$6,192,817 -
Massachusetts
13 contracts
$5,683,373
Top Cities
-
Washington, District Of Columbia
159 contracts
$25,823,983 -
Silver Spring, MD
43 contracts
$21,114,244 -
Suitland, MD
39 contracts
$18,127,484 -
Norman, OK
5 contracts
$10,876,312 -
Saint Petersburg, FL
1 contracts
$8,199,367 -
Oxnard, CA
1 contracts
$7,822,260 -
Not Listed
36 contracts
$7,585,315 -
Round Rock, TX
3 contracts
$6,566,496 -
Morgan City, LA
1 contracts
$5,364,597 -
Cocoa Beach, FL
1 contracts
$4,689,843
Vendor headquarters
The top locations where vendors receiving awards from Department of Commerce in July 2026 list as their primary business address.
Top States
-
Virginia
227 contracts
$64,780,135 -
California
47 contracts
$25,419,922 -
Maryland
65 contracts
$18,986,653 -
Florida
22 contracts
$13,142,514 -
Connecticut
11 contracts
$11,263,191
Top Cities
-
Reston, VA
126 contracts
$29,104,584 -
Santa Fe Springs, CA
7 contracts
$10,522,358 -
Saint Petersburg, FL
1 contracts
$8,199,367 -
Oxnard, CA
1 contracts
$7,822,260 -
Portland, OR
5 contracts
$7,580,454