Meter Intelligence

National Institute of Standards and Technology

Period: November 2024

Total Spending: $1,909,802

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology November 2024

Subagency of Department of Commerce

⏱ GENERATED 2/6/2026

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

42

Contracts

50

Avg Contract

$38,196

Total Spending

$1,909,802

Reporting

Top Vendors

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

  1. GBS DAKOTA IT, LLC

    HQ: Kaysville, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 11 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,092,976
  2. PROMETHEUS COMPUTING, LLC

    HQ: Sylva, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 5 ($0) 80 ($0)
    All Agencies 0 ($0) 80 ($0)

    $208,629
  3. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 468 ($0)

    $130,661
  4. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 2 ($0) 9 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $130,094
  5. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 132 ($0)

    $115,000
  6. UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $62,388
  7. REYNOLDS TECH FABRICATORS, INC

    HQ: East Syracuse, NY

    Contracts: 1

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

    $58,750
  8. COLDEDGE TECHNOLOGIES, INC

    HQ: Allentown, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $39,038
  9. BRUKER SCIENTIFIC LLC

    HQ: Billerica, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 9 ($0)
    All Agencies 0 ($0) 136 ($0)

    $38,766
  10. GENISYS, INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $33,500

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GBS DAKOTA IT, LLC

    AWARD AMOUNT

    $1,092,976

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    COMPUTING FACILITIES OPERATION SUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 7/8/25 Other Administrative Action $0
    2. 12/2/25 Other Administrative Action $0
    3. 2/2/26 Exercise an Option +$1,131,100
    Total Spending To-Date: $1,092,976
  2. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    AWARD AMOUNT

    $208,629

    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

    CIRCULAR ECONOMY RESOURCE REGISTRY SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0301: STANDARDS COORDINATION AND SPECIAL PROGRAMS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/2/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $208,629
    Total Spending To-Date: $208,629
  3. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $130,661

    Base Award
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    RED HAT ANSIBLE TOWER AND SUBSCRIPTION LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    12/16/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $130,661
    Total Spending To-Date: $130,661
  4. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $130,094

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    NOKIA CARES MAINTENANCE SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Exercise an Option +$133,996
    Total Spending To-Date: $273,561
  5. RECIPIENT

    UNIVERSITY OF MARYLAND, COLLEGE PARK

    AWARD AMOUNT

    $115,000

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    MID-ATLANTIC CROSSROADS (MAX) MEMBERSHIP AND NETWORK ACCESS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $115,000
    Total Spending To-Date: $230,000
  6. RECIPIENT

    UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT

    AWARD AMOUNT

    $62,388

    Base Award
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    ANNUAL PROFESSIONAL MEMBERSHIP AND NETWORK PARTICIPATION WITH INTERNET2.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $62,388
    Total Spending To-Date: $62,388
  7. RECIPIENT

    REYNOLDS TECH FABRICATORS, INC

    AWARD AMOUNT

    $58,750

    Base Award
    PERFORMED IN

    EAST SYRACUSE, NEW YORK

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ACID WET BENCH

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/22/24 → 7/22/25

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $58,750
    Total Spending To-Date: $58,750
  8. RECIPIENT

    COLDEDGE TECHNOLOGIES, INC

    AWARD AMOUNT

    $39,038

    Base Award
    PERFORMED IN

    ALLENTOWN, PENNSYLVANIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    COMPRESSORS AND VACUUM PUMPS | 4310

    DESCRIPTION

    TWO OIL-FREE HELIUM RECIRCULATING COMPRESSORS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 1/13/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $39,038
    Total Spending To-Date: $39,038
  9. RECIPIENT

    BRUKER SCIENTIFIC LLC

    AWARD AMOUNT

    $38,766

    Exercise an Option
    NAICS CODE

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

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ION MOBILITY MASS SPECTROMETER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/21/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$38,766
    Total Spending To-Date: $838,604
  10. RECIPIENT

    GENISYS, INC.

    AWARD AMOUNT

    $33,500

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    SERVICE CONTRACT FOR LITHOGRAPHY SOFTWARE PACKAGE.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    6/10/24 → 6/9/26

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$33,500
    Total Spending To-Date: $66,300

Top De-obligations

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

  1. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$19,069

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    VIDEO NETWORK ENGINEER SUPPT.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/23

    KNOWN TRANSACTIONS
    1. 11/13/24 Funding Only Action -$19,069
    Total Spending To-Date: $253,211
  2. RECIPIENT

    PRUDENTIAL OVERALL SUPPLY

    DE-OBLIGATION AMOUNT

    -$4,167

    Funding Only Action
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

    HOUSEKEEPING- LAUNDRY/DRYCLEANING | S209

    DESCRIPTION

    CLEANROOM GARMENT LAUNDRY

    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

    Nov 25, 2024

    CONTRACT PERIOD

    9/19/22 → 9/18/23

    KNOWN TRANSACTIONS
    1. 11/25/24 Funding Only Action -$4,167
    Total Spending To-Date: $13,347
  3. RECIPIENT

    CRYOMECH, INC.

    DE-OBLIGATION AMOUNT

    -$2,349

    Funding Only Action
    PERFORMED IN

    SYRACUSE, NEW YORK

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    ELECTRICAL HARDWARE AND SUPPLIES | 5975

    DESCRIPTION

    PURCHASE OF A QD CRYOCOOLER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/6/22 → 4/8/23

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action -$2,349
    Total Spending To-Date: $108,211
  4. RECIPIENT

    MICRO-G LACOSTE INC

    DE-OBLIGATION AMOUNT

    -$285

    Funding Only Action
    PERFORMED IN

    LAFAYETTE, COLORADO

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    UPGRADE ABSOLUTE GRAVITY METER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/2/22 → 3/2/23

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action -$285
    Total Spending To-Date: $161,265
  5. RECIPIENT

    OML INC

    DE-OBLIGATION AMOUNT

    -$1

    Funding Only Action
    PERFORMED IN

    MORGAN HILL, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    VNA FREQUENCY SOURCE EXTENSIONS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    4/17/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $124,332
    Total Spending To-Date: $124,331

Performance Locations

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

Top States

  1. Maryland

    26 contracts


    $1,536,996
  2. Arizona

    2 contracts


    $149,737
  3. Virginia

    2 contracts


    $130,394
  4. Colorado

    5 contracts


    $62,583
  5. Michigan

    1 contracts


    $62,388
  6. New York

    2 contracts


    $56,401
  7. 2 contracts


    $47,556
  8. Pennsylvania

    1 contracts


    $39,038
  9. Washington

    2 contracts


    $30,803
  10. District Of Columbia

    1 contracts


    $30,000

Top Cities

  1. Gaithersburg

    24 contracts


    $1,508,424
  2. Tempe

    1 contracts


    $130,661
  3. Mclean

    1 contracts


    $130,094
  4. Boulder

    4 contracts


    $62,868
  5. Ann Arbor

    1 contracts


    $62,388
  6. East Syracuse

    1 contracts


    $58,750
  7. 2 contracts


    $47,556
  8. Allentown

    1 contracts


    $39,038
  9. Port Townsend

    1 contracts


    $30,803
  10. Washington, DC

    1 contracts


    $30,000

Vendor headquarters

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

Top States

  1. Utah

    1 contracts


    $1,092,976
  2. North Carolina

    5 contracts


    $208,629
  3. Virginia

    8 contracts


    $178,041
  4. Maryland

    11 contracts


    $148,771
  5. Arizona

    1 contracts


    $130,661

Top Cities

  1. Kaysville

    1 contracts


    $1,092,976
  2. Sylva

    5 contracts


    $208,629
  3. Mc Lean

    3 contracts


    $158,665
  4. Tempe

    1 contracts


    $130,661
  5. College Park

    1 contracts


    $115,000

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