MONTHLY CONTRACTING REPORT
DOC October 2026
Department of Commerce
⏱ GENERATED 10/22/2026
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
20
Contracts
23
Avg Contract
$2,629,602
Total Spending
$60,480,844
Reporting
Top Vendors
The vendors that received the most money from Department of Commerce in October 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($60.5M) 86 ($162.6M) All Agencies 2 ($79.8M) 1,702 ($1.6B)
$60,488,252 -
ACCESSAGILITY LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($105.6K) 63 ($5.1M) All Agencies 4 ($206.4K) 690 ($59.0M)
$105,600 -
GARTNER, INC.
HQ: Stamford, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($31.4K) 36 ($7.3M) All Agencies 1 ($31.4K) 395 ($60.9M)
$31,442 -
ROBBINS MARITIME INC
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($22.2K) 3 ($35.3K) All Agencies 1 ($22.2K) 9 ($103.6K)
$22,155 -
CASTAGNOLA TUG SERVICE, INC.
HQ: Santa Barbara, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($20.8K) 2 ($30.8K) All Agencies 1 ($20.8K) 2 ($30.8K)
$20,790 -
LISTA DESIGN STUDIO, INC.
HQ: Rancho Cucamonga, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($15.4K) 4 ($29.7K) All Agencies 1 ($15.4K) 13 ($82.1K)
$15,447 -
4IMPRINT INC
HQ: Oshkosh, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($13.7K) 4 ($88.3K) All Agencies 1 ($13.7K) 11 ($192.0K)
$13,721 -
RSI SYSTEMS INC.
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($7.7K) 2 ($15.2K) All Agencies 1 ($7.7K) 2 ($15.2K)
$7,749 -
BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($0) 2 ($-16,568) All Agencies 1 ($0) 64 ($4.3M)
$0 -
INTEGRITY CORE ALLIANCE LLC
HQ: Austell, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Commerce 1 ($0) 1 ($0) All Agencies 1 ($0) 1 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Department of Commerce in October 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during October 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Commerce in October 2026.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$60,488,252
Base Award
PERFORMED IN
Falls Church, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Storage As A Service • DK10
DESCRIPTION
Enterprise cloud modernization (ecm)
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Oct 1, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/1/26 Base Award $60,488,252
Total Spending To-Date: $60,488,252 -
RECIPIENT
ACCESSAGILITY LLC
AWARD AMOUNT
$105,600
Base Award
PERFORMED IN
Alexandria, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Base award for ckeditor license, maintenance, and support.
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Oct 14, 2026
CONTRACT PERIOD
10/18/26 → 10/17/27
KNOWN TRANSACTIONS
- ▶ 10/14/26 Base Award $105,600
Total Spending To-Date: $105,600 -
RECIPIENT
GARTNER, INC.
AWARD AMOUNT
$31,442
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Gartner for ocfo (for barry blanken) and nws (kathleen "kat" james) team - advisor member access for 5 months from november 1, 2026 to march 31, 2027.
Funding Office
OFFICE OF THE UNDERSECRETARY
SIGNED
Oct 20, 2026
CONTRACT PERIOD
11/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $31,442
Total Spending To-Date: $31,442 -
RECIPIENT
ROBBINS MARITIME INC
AWARD AMOUNT
$22,155
Base Award
PERFORMED IN
Norfolk, VA
NAICS CODE
Navigational Services To Shipping • 488330
PSC CODE
Husbanding Services-other Port Services • M2BZ
DESCRIPTION
Provide two tugs and one pilot for upto three evolutions to the noaa ship pisces or any noaa, omao vessel at norfolk, va.
Funding Office
OFFICE OF MARINE&AVIATION OPER.
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/21/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $22,155
Total Spending To-Date: $22,155 -
RECIPIENT
CASTAGNOLA TUG SERVICE, INC.
AWARD AMOUNT
$20,790
Base Award
PERFORMED IN
Santa Barbara, CA
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
Vessel charter - buoy recovery and deployment - santa barbara, ca
Funding Office
OFC OF OCEANIC&ATMOSPH. RESEARCH
SIGNED
Oct 14, 2026
CONTRACT PERIOD
10/14/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 10/14/26 Base Award $20,790
Total Spending To-Date: $20,790 -
RECIPIENT
LISTA DESIGN STUDIO, INC.
AWARD AMOUNT
$15,447
Base Award
PERFORMED IN
Rancho Cucamonga, CA
NAICS CODE
Advertising Material Distribution Services • 541870
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Employee incentive program. the purchase of this blanket purchase agreement call order is to order items for the united states patent and trademark office.
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Oct 1, 2026
CONTRACT PERIOD
10/1/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/26 Base Award $15,447
Total Spending To-Date: $15,447 -
RECIPIENT
4IMPRINT INC
AWARD AMOUNT
$13,721
Base Award
PERFORMED IN
Oshkosh, WI
NAICS CODE
Advertising Material Distribution Services • 541870
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Employee incentive program. the purpose of this blanket purchase agreement call is to order items for the united states patent and trademark office.
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Oct 1, 2026
CONTRACT PERIOD
10/1/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/26 Base Award $13,721
Total Spending To-Date: $13,721 -
RECIPIENT
RSI SYSTEMS INC.
AWARD AMOUNT
$7,749
Base Award
PERFORMED IN
Roanoke, TX
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Payment card industry data security standards (pci-dss)
Funding Office
DEPT OF COMMERCE PTO
SIGNED
Oct 1, 2026
CONTRACT PERIOD
10/5/26 → 10/4/27
KNOWN TRANSACTIONS
- ▶ 10/1/26 Base Award $7,749
Total Spending To-Date: $7,749 -
RECIPIENT
TDI-BROOKS INTERNATIONAL INC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
College Station, TX
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
Natural Resources And Environment R&d Services; Conservation And Land Management; Basic Research • AH21
DESCRIPTION
Laboratory analysis of mussel watch samples
Funding Office
NATIONAL OCEAN SERVICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: NATIONAL OCEAN SERVICE
SIGNED
Oct 15, 2026
CONTRACT PERIOD
7/24/22 → 10/16/26
KNOWN TRANSACTIONS
- 12/5/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $205,121 -
RECIPIENT
INTEGRITY CORE ALLIANCE LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
Melbourne, FL
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services weather forecast office (wfo) melbourne
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Oct 13, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Other Administrative Action $0
Total Spending To-Date: $14,640
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in October 2026.
-
RECIPIENT
GENWEST SYSTEMS INC
DE-OBLIGATION AMOUNT
-$180,285
Close Out
PERFORMED IN
Edmonds, WA
NAICS CODE
Environmental Consulting Services • 541620
PSC CODE
Other Environmental Services • F999
DESCRIPTION
Ot::igf::ot call order for spatial data branch case and technical methods support.
Funding Office
NATIONAL OCEAN SERVICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: NATIONAL OCEAN SERVICE;0010: OFFICE OF MARINE AND AVIATION OPERATIONS;0801: DAMAGE ASSESSMENT AND RESTORATION REVOLVING FUND (REIMBURSABLE);0801: NATIONAL OCEAN SERVICE
SIGNED
Oct 14, 2026
CONTRACT PERIOD
11/8/18 → 4/30/23
KNOWN TRANSACTIONS
- ▶ 10/14/26 Close Out -$180,285
Total Spending To-Date: $3,088,633 -
RECIPIENT
GREEN LANTERN, LLC
DE-OBLIGATION AMOUNT
-$18,726
Funding Only Action
PERFORMED IN
Alachua, FL
NAICS CODE
Industrial Gas Manufacturing • 325120
PSC CODE
Chemicals • 6810
DESCRIPTION
Hydrogen delivery
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0004: NATIONAL WEATHER SERVICE
SIGNED
Oct 13, 2026
CONTRACT PERIOD
7/31/19 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 10/13/26 Funding Only Action -$18,726
Total Spending To-Date: $51,674 -
RECIPIENT
HARMONYTECH INC.
DE-OBLIGATION AMOUNT
-$17,676
Close Out
PERFORMED IN
Fairfax, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Unisys clearpath server and tram ais support
Funding Office
DEPT OF COMMERCE PTO
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: PATENTS;0802: TRADEMARKS
SIGNED
Oct 8, 2026
CONTRACT PERIOD
9/1/23 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 10/8/26 Close Out -$17,676
Total Spending To-Date: $712,681 -
RECIPIENT
TELECOMMUNICATION SUPPORT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$3,712
Supplemental Agreement for Work Within Scope
PERFORMED IN
Melbourne, FL
NAICS CODE
Other Measuring And Controlling Device Manufacturing • 334519
PSC CODE
Miscellaneous Special Industry Machinery • 3695
DESCRIPTION
Task order for new slep pedestal refurbishment
Funding Office
NATIONAL WEATHER SERVICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: NATIONAL WEATHER SERVICE;0015: NOAA WIDE SUPPORT SERVICES;0804: NATIONAL WEATHER SERVICE
SIGNED
Oct 15, 2026
CONTRACT PERIOD
4/7/21 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$3,712
Total Spending To-Date: $8,301,811 -
RECIPIENT
APOLLO SUNGUARD SYSTEMS INC
DE-OBLIGATION AMOUNT
-$1,540
Close Out
PERFORMED IN
Suitland, MD
NAICS CODE
Motor Vehicle Body Manufacturing • 336211
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Chargepoint commercial network maintenance
Funding Office
DEPT OF COMMERCE CENSUS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE
SIGNED
Oct 16, 2026
CONTRACT PERIOD
9/30/22 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 10/16/26 Close Out -$1,540
Total Spending To-Date: $19,312
Sub Agencies
Sub-agencies within Department of Commerce that received contract funding in October 2026.
-
$60,611,663 -
$31,442 -
$-1,540 -
$-160,721
Performance Locations
The top locations where contract work for Department of Commerce in October 2026 is performed.
Top States
-
Virginia
5 contracts
$60,598,331 -
California
2 contracts
$36,237 -
District Of Columbia
1 contracts
$31,442 -
Wisconsin
1 contracts
$13,721 -
Texas
3 contracts
$7,749 -
South Carolina
4 contracts
$-112 -
Not Listed
1 contracts
$-831 -
Maryland
2 contracts
$-2,970 -
Florida
3 contracts
$-22,438 -
Washington
1 contracts
$-180,285
Top Cities
-
Falls Church, VA
1 contracts
$60,488,252 -
Alexandria, VA
2 contracts
$105,600 -
Washington, District Of Columbia
1 contracts
$31,442 -
Norfolk, VA
1 contracts
$22,155 -
Santa Barbara, CA
1 contracts
$20,790 -
Rancho Cucamonga, CA
1 contracts
$15,447 -
Oshkosh, WI
1 contracts
$13,721 -
Roanoke, TX
1 contracts
$7,749 -
College Station, TX
1 contracts
$0 -
Corpus Christi, TX
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Department of Commerce in October 2026 list as their primary business address.
Top States
-
Virginia
5 contracts
$60,598,331 -
California
3 contracts
$43,986 -
Connecticut
1 contracts
$31,442 -
Wisconsin
1 contracts
$13,721 -
Georgia
1 contracts
$0
Top Cities
-
Fairfax, VA
2 contracts
$60,470,576 -
Vienna, VA
1 contracts
$105,600 -
Stamford, CT
1 contracts
$31,442 -
Norfolk, VA
1 contracts
$22,155 -
Santa Barbara, CA
1 contracts
$20,790