Meter Intelligence

National Institute of Standards and Technology

Period: April 2024

Total Spending: $1,499,687

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology April 2024

Subagency of Department of Commerce

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

63

Contracts

77

Avg Contract

$19,476

Total Spending

$1,499,687

Reporting

Top Vendors

The vendors that received the most money from National Institute of Standards and Technology in April 2024, across all contracts awarded that month.

  1. PHOTON SPOT INC

    HQ: Monrovia, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $265,800
  2. FEI COMPANY

    HQ: Hillsboro, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 12 ($0)
    All Agencies 0 ($0) 118 ($0)

    $248,860
  3. LOUVIERE STRATTON & YOKEL LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 4 ($0)
    All Agencies 0 ($0) 21 ($0)

    $177,014
  4. PROMETHEUS COMPUTING, LLC

    HQ: Sylva, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 2 ($0) 80 ($0)
    All Agencies 0 ($0) 80 ($0)

    $157,733
  5. SIDEM LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 9 ($0)
    All Agencies 0 ($0) 41 ($0)

    $140,061
  6. FLUKE ELECTRONICS CORP

    HQ: Everett, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 5 ($0)
    All Agencies 0 ($0) 166 ($0)

    $132,058
  7. ANDEEN-HAGERLING INC

    HQ: Solon, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $127,865
  8. HSU DEVELOPMENT, INC.

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 8 ($0)
    All Agencies 0 ($0) 40 ($0)

    $99,955
  9. KEYSIGHT TECHNOLOGIES INC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 7 ($0)
    All Agencies 0 ($0) 303 ($0)

    $84,156
  10. GOVERNMENT SCIENTIFIC SOURCE INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institute of Standards and Technology 1 ($0) 19 ($0)
    All Agencies 0 ($0) 4,273 ($0)

    $66,185

Top NAICS Codes

The most-awarded NAICS codes from National Institute of Standards and Technology in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    PHOTON SPOT INC

    AWARD AMOUNT

    $265,800

    Base Award
    PERFORMED IN

    MONROVIA, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    4 K TRAVELING CRYOSTAT ASSEMBLY

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 2/17/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $265,800
    Total Spending To-Date: $265,800
  2. RECIPIENT

    FEI COMPANY

    AWARD AMOUNT

    $248,860

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PREVENTIVE MAINTENANCE FOR TITAN SEM

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/9/22 → 5/8/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope +$248,860
    Total Spending To-Date: $1,532,601
  3. RECIPIENT

    LOUVIERE STRATTON & YOKEL LLC

    AWARD AMOUNT

    $177,014

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FACADE STUDY DESIGN

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 12/3/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $177,014
    Total Spending To-Date: $177,014
  4. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    AWARD AMOUNT

    $160,733

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    NIST HL7 V2 VALIDATION REPORTING AND ARTIFACT TESTING DEVELOPMENT SUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $160,733
    Total Spending To-Date: $160,733
  5. RECIPIENT

    SIDEM LLC

    AWARD AMOUNT

    $140,061

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    APRIL 2024 CHIPS NAPMP SUMMIT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/10/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $140,061
    Total Spending To-Date: $140,061
  6. RECIPIENT

    FLUKE ELECTRONICS CORP

    AWARD AMOUNT

    $132,058

    Base Award
    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    HIGH PRECISION REFERENCE MULTIMETERS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 7/19/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $132,058
    Total Spending To-Date: $132,058
  7. RECIPIENT

    ANDEEN-HAGERLING INC

    AWARD AMOUNT

    $127,865

    Base Award
    PERFORMED IN

    SOLON, OHIO

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    (1) AUTOMATIC CAPACITANCE BRIDGE AND (2) AH1100 CAPACITANCE ENCLOSURES, ONE CONTAINING (4) AH11A 10 PF STANDARD CAPACITORS AND ONE CONTAINING (4) AH11A 100 PF STANDARD CAPACITORS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    21.0: Travel and transportation of persons;31.0: Equipment

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 6/17/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $127,865
    Total Spending To-Date: $127,865
  8. RECIPIENT

    HSU DEVELOPMENT, INC.

    AWARD AMOUNT

    $99,955

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    BUILDING 224 - ROOM 253 KITCHENETTE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 11/5/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $99,955
    Total Spending To-Date: $99,955
  9. RECIPIENT

    KEYSIGHT TECHNOLOGIES INC

    AWARD AMOUNT

    $84,156

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | 5961

    DESCRIPTION

    CHIPS R&D: RF METROLOGY FOR HF TRANSISTOR MODELS, CALIBRATION KITS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 10/29/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $84,156
    Total Spending To-Date: $84,156
  10. RECIPIENT

    GOVERNMENT SCIENTIFIC SOURCE INC

    AWARD AMOUNT

    $66,185

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    HIGH-THROUGHPUT TRYPAN BLUE CELL VIABILITY ANALYZER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 7/10/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $66,185
    Total Spending To-Date: $66,185

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$73,186

    Terminate for Convenience
    PERFORMED IN

    DORAL, FLORIDA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    COLLECTION OF INVASIVE TESTING DATA FOR THE CHAMPLAIN TOWERS SOUTH NCST INVESTIGATION

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    2/23/24 → 3/15/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Terminate for Convenience -$73,186
    Total Spending To-Date: $92,105
  2. RECIPIENT

    INTERNATIONAL CHEMSTAR INCORPORATED

    DE-OBLIGATION AMOUNT

    -$61,370

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CORROSION INHIBITOR CHEMICALS AND WATER TESTING SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/21/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action -$61,370
    Total Spending To-Date: $174,516
  3. RECIPIENT

    ATI, INC.

    DE-OBLIGATION AMOUNT

    -$45,843

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    BLDG 312 HAZMAT STORAGE RENOVATION

    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

    Apr 16, 2024

    CONTRACT PERIOD

    9/20/21 → 12/9/23

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$45,843
    Total Spending To-Date: $60,321
  4. RECIPIENT

    SEVENTH SENSE CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$35,004

    Funding Only Action
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    ACQUISITION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    1/16/21 → 1/15/22

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$35,004
    Total Spending To-Date: $187,928
  5. RECIPIENT

    PENOBSCOT SUPPORT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$25,659

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

    DESCRIPTION

    CRANE INSPECTION AND REPAIR SERVICES

    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

    Apr 19, 2024

    CONTRACT PERIOD

    7/23/21 → 8/1/23

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action -$25,659
    Total Spending To-Date: $194,341

Performance Locations

The top locations where contract work for National Institute of Standards and Technology in April 2024 is performed.

Top States

  1. Maryland

    41 contracts


    $852,345
  2. California

    2 contracts


    $295,900
  3. 6 contracts


    $187,853
  4. Virginia

    8 contracts


    $146,644
  5. District Of Columbia

    1 contracts


    $140,061
  6. Ohio

    2 contracts


    $127,865
  7. Colorado

    9 contracts


    $120,345
  8. Minnesota

    1 contracts


    $55,847
  9. Connecticut

    1 contracts


    $18,920
  10. Oregon

    1 contracts


    $14,642

Top Cities

  1. Gaithersburg

    30 contracts


    $701,015
  2. Monrovia

    1 contracts


    $265,800
  3. 6 contracts


    $187,853
  4. Silver Spring

    1 contracts


    $177,014
  5. Washington, DC

    1 contracts


    $140,061
  6. Solon

    1 contracts


    $127,865
  7. Colorado Springs

    1 contracts


    $84,156
  8. Reston

    2 contracts


    $83,611
  9. Minneapolis

    1 contracts


    $55,847
  10. Charlottesville

    1 contracts


    $46,424

Vendor headquarters

The top locations where vendors receiving awards from National Institute of Standards and Technology in April 2024 list as their primary business address.

Top States

  1. Maryland

    23 contracts


    $324,290
  2. California

    3 contracts


    $295,897
  3. Oregon

    2 contracts


    $263,502
  4. Virginia

    11 contracts


    $192,573
  5. North Carolina

    2 contracts


    $157,733

Top Cities

  1. Monrovia

    1 contracts


    $265,800
  2. Hillsboro

    1 contracts


    $248,860
  3. Silver Spring

    1 contracts


    $177,014
  4. Sylva

    2 contracts


    $157,733
  5. Washington, DC

    3 contracts


    $135,399

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