Meter Intelligence
Department of Commerce

Department of Commerce

← Period: July 2026 →

Total Spending: $22,424,364

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOC July 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

50

Contracts

71

Avg Contract

$315,836

Total Spending

$22,424,364

Reporting

Top Vendors

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

  1. COHO TECHNOLOGY SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($4.7M) 2 ($5.2M)
    All Agencies 1 ($4.7M) 42 ($53.5M)

    $4,672,206

  2. OCEAN SURVEYS, INC.

    HQ: Old Saybrook, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($4.2M) 6 ($11.4M)
    All Agencies 1 ($4.2M) 6 ($11.4M)

    $4,173,160

  3. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($3.5M) 20 ($23.8M)
    All Agencies 2 ($53.2M) 294 ($161.8M)

    $3,543,791

  4. TETRA TECH, INC.

    HQ: Golden, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 2 ($1.8M) 14 ($3.1M)
    All Agencies 2 ($1.8M) 14 ($3.1M)

    $1,818,310

  5. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 20 ($1.7M) 719 ($10.5M)
    All Agencies 20 ($1.7M) 777 ($11.2M)

    $1,697,700

  6. U.S. ELECTRICAL TESTING, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 3 ($1.2M)

    $1,064,405

  7. FREEDOM TECHNOLOGIES, INCORPORATED

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($1.0M) 5 ($4.9M)
    All Agencies 1 ($1.0M) 5 ($4.9M)

    $1,011,521

  8. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($683.3K) 8 ($2.7M)
    All Agencies 1 ($683.3K) 243 ($28.9M)

    $683,251

  9. NEVADA SYSTEM OF HIGHER EDUCATION

    HQ: Reno, NV

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 2 ($460.0K) 15 ($3.4M)
    All Agencies 2 ($460.0K) 43 ($12.5M)

    $460,000

  10. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Commerce 1 ($394.3K) 53 ($4.7M)
    All Agencies 3 ($997.2K) 979 ($161.6M)

    $394,338

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.

  1. 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
    1. ▶ 7/2/26 Base Award $4,672,206
    Total Spending To-Date: $4,672,206
  2. 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
    1. ▶ 7/1/26 Base Award $4,173,160
    Total Spending To-Date: $4,173,160
  3. 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
    1. ▶ 7/2/26 Base Award $3,543,791
    Total Spending To-Date: $3,543,791
  4. RECIPIENT

    U.S. ELECTRICAL TESTING, LLC

    AWARD AMOUNT

    $1,064,405

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Electrical equipment and generator maintenance.

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/31

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,064,405
    Total Spending To-Date: $1,064,405
  5. RECIPIENT

    FREEDOM TECHNOLOGIES, INCORPORATED

    AWARD AMOUNT

    $1,011,521

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Fy26 radio frequency management division (rfmd) spectrum management engineering and technical support

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/6/26 → 7/5/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,011,521
    Total Spending To-Date: $1,011,521
  6. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $970,348

    Base Award
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The contractor shall provide geospatial services, geospatial data, and map service development using erddap, approved via or-fy26-02346, in accordance with the sow and dtl in support of the ocm.

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    7/17/26 → 12/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/6/26 Base Award $970,348
    Total Spending To-Date: $970,348
  7. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $847,962

    Base Award
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The contractor shall provide geospatial services, geospatial data, and map service development using erddap, approved via or-fy26-02346, in accordance with the sow and dtl in support of the ocm.

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/17/26 → 12/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Base Award $847,962
    Total Spending To-Date: $847,962
  8. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $683,251

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office equipment

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $683,251
    Total Spending To-Date: $683,251
  9. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $394,338

    Base Award
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Jira enterprise (core) software license renewal

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/24/26 → 9/23/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $394,338
    Total Spending To-Date: $394,338
  10. RECIPIENT

    PTLF PROCESS LLC

    AWARD AMOUNT

    $345,957

    Base Award
    PERFORMED IN

    Mount Laurel, NJ

    NAICS CODE

    Instruments And Related Products Manufacturing For Measuring, Displaying, And Controlling Industrial Process Variables • 334513

    PSC CODE

    Meteorological Instruments And Apparatus • 6660

    DESCRIPTION

    Purchase 151 druck pressure sensor barometer replacements to required specifications for ndbc. 52.225-5: trade agreements

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $345,957
    Total Spending To-Date: $345,957

Top De-obligations

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

  1. 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
    1. ▶ 7/1/26 Funding Only Action -$395,538
    Total Spending To-Date: $606,736,584
  2. 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
    1. ▶ 7/2/26 Funding Only Action -$274,928
    Total Spending To-Date: $458,430

Sub Agencies

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

  1. National Oceanic and Atmospheric Administration National Oceanic and Atmospheric Administration


    $8,626,052

  2. Office of the Secretary Office of the Secretary


    $6,457,840

  3. U.S. Census Bureau U.S. Census Bureau


    $5,162,836

  4. National Institute of Standards and Technology National Institute of Standards and Technology


    $1,277,663

  5. U.S. Patent and Trademark Office U.S. Patent and Trademark Office


    $899,973

Performance Locations

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

Top States

  1. Maryland

    11 contracts


    $6,219,858

  2. Ohio

    1 contracts


    $4,173,160

  3. Texas

    1 contracts


    $3,543,791

  4. District Of Columbia

    22 contracts


    $2,845,468

  5. Virginia

    7 contracts


    $2,104,926

  6. Colorado

    4 contracts


    $1,463,972

  7. Nevada

    2 contracts


    $460,000

  8. Not Listed

    4 contracts


    $373,423

  9. New Jersey

    2 contracts


    $370,092

  10. Minnesota

    1 contracts


    $342,718

Top Cities

  1. Suitland, MD

    4 contracts


    $5,162,836

  2. Sandusky, OH

    1 contracts


    $4,173,160

  3. Round Rock, TX

    1 contracts


    $3,543,791

  4. Washington, District Of Columbia

    22 contracts


    $2,845,468

  5. Golden, CO

    2 contracts


    $1,818,310

  6. Arlington, VA

    2 contracts


    $1,694,773

  7. Silver Spring, MD

    2 contracts


    $561,390

  8. Reno, NV

    2 contracts


    $460,000

  9. Gaithersburg, MD

    2 contracts


    $418,286

  10. Not Listed

    4 contracts


    $373,423

Vendor headquarters

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

Top States

  1. Virginia

    32 contracts


    $5,415,421

  2. Alaska

    1 contracts


    $4,672,206

  3. Connecticut

    2 contracts


    $4,198,213

  4. California

    7 contracts


    $3,942,822

  5. Colorado

    4 contracts


    $1,463,972

Top Cities

  1. Anchorage, AK

    1 contracts


    $4,672,206

  2. Old Saybrook, CT

    1 contracts


    $4,173,160

  3. Santa Fe Springs, CA

    1 contracts


    $3,543,791

  4. Golden, CO

    2 contracts


    $1,818,310

  5. Reston, VA

    21 contracts


    $1,712,856

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