Meter Intelligence

National Institute of Standards and Technology

Period: December 2024

Total Spending: $837,530

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology December 2024

Subagency of Department of Commerce

⏱ GENERATED 2/1/2026

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

29

Contracts

29

Avg Contract

$28,880

Total Spending

$837,530

Reporting

Top Vendors

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

  1. THOMAS & REED LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 3 ($0)
    All Agencies 0 ($0) 28 ($0)

    $214,354
  2. OXFORD INSTRUMENTS AMERICA, INC.

    HQ: Concord, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 6 ($0)
    All Agencies 0 ($0) 56 ($0)

    $203,675
  3. PARTICLE METRIX, INC.

    HQ: Holly Springs, NC

    Contracts: 1

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

    $130,600
  4. WOLFRAM RESEARCH INC

    HQ: Champaign, IL

    Contracts: 1

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

    $64,570
  5. RITENET CORP.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $58,371
  6. "PIKTIME SYSTEMS" SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    HQ: Poznan

    Contracts: 1

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

    $46,000
  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,398 ($0)

    $39,583
  8. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 348 ($0)

    $32,040
  9. MOGLABS USA LLC

    HQ: Huntingdon, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $28,230
  10. QCM, INC.

    HQ: Capitol Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Institute of Standards and Technology 1 ($0) 3 ($0)
    All Agencies 0 ($0) 48 ($0)

    $20,107

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    THOMAS & REED LLC

    AWARD AMOUNT

    $214,354

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FINANCIAL RELATED SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0000: UNKNOWN/OTHER;0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES;0007: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS)

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    1/13/25 → 1/12/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Exercise an Option +$220,779
    Total Spending To-Date: $214,354
  2. RECIPIENT

    OXFORD INSTRUMENTS AMERICA, INC.

    AWARD AMOUNT

    $203,675

    Exercise an Option
    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    CHIPS ANALYTICAL DETECTORS

    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;0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    4/19/24 → 4/7/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $584,217
    2. 4/23/24 Other Administrative Action $0
    Total Spending To-Date: $787,891
  3. RECIPIENT

    PARTICLE METRIX, INC.

    AWARD AMOUNT

    $130,600

    Base Award
    PERFORMED IN

    MEBANE, NORTH CAROLINA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PURCHASE OF PARTICLE TRACKING ANALYZER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 6/18/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $130,600
    Total Spending To-Date: $130,600
  4. RECIPIENT

    WOLFRAM RESEARCH INC

    AWARD AMOUNT

    $64,570

    Base Award
    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

    WOLFRAM MATHAMATICA RENEWAL

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    3/15/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $64,570
    Total Spending To-Date: $64,570
  5. RECIPIENT

    RITENET CORP.

    AWARD AMOUNT

    $58,371

    Exercise an Option
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    NON-PREEMPTIBLE KU-BAND TRANSPONDER CAPACITY ON A GEOSTATIONARY COMMUNICATIONS SATELLITE FOR A TWO-WAY SATELLITE TIME AND FREQUENCY TRANSFER (TWSTFT) NETWORK INVOLVES PHASE CODED TIME TRANSFER AND DATA TRANSMISSIONS (1.0 OR POSSIBLY 2.5 MCHIPS/S).

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    4/6/21 → 5/26/26

    KNOWN TRANSACTIONS
    1. 12/31/24 Exercise an Option +$58,371
    Total Spending To-Date: $291,855
  6. RECIPIENT

    "PIKTIME SYSTEMS" SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    AWARD AMOUNT

    $46,000

    Base Award
    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PROCUREMENT OF A FIBER-OPTIC TIME AND FREQUENCY DISTRIBUTION SYSTEM OSTT-4L

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $46,000
    Total Spending To-Date: $46,000
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $39,583

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    APPLECARE ALLIANCE SUPPORT LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $39,583
    Total Spending To-Date: $39,583
  8. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $32,040

    Base Award
    PERFORMED IN

    FALLS CHURCH, 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

    SYMANTEC PROTECTION ENGINE FOR CLOUD SERVICES, SUBSCRIPTION LICENSE WITH SUPPORT, USERS SYMANTEC - SPE-CLDS-SUB.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $32,040
    Total Spending To-Date: $32,040
  9. RECIPIENT

    MOGLABS USA LLC

    AWARD AMOUNT

    $28,230

    Base Award
    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    992 NM LASER SYSTEM

    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

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 3/12/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $28,230
    Total Spending To-Date: $28,230
  10. RECIPIENT

    QCM, INC.

    AWARD AMOUNT

    $20,107

    Additional Work (New Agreement)
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    VFD'S

    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

    Dec 19, 2024

    CONTRACT PERIOD

    9/21/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Supplemental Agreement for Work Within Scope $0
    2. 12/30/24 Change Order $0
    Total Spending To-Date: $1,331,368

Top De-obligations

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

  1. RECIPIENT

    HENSEL PHELPS CONSTRUCTION CO

    DE-OBLIGATION AMOUNT

    -$208,330

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    MODERNIZATION OF BLDG.245 TO #08

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    5/3/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$196,206
    2. 6/11/24 Supplemental Agreement for Work Within Scope +$115,288
    3. 6/11/24 Supplemental Agreement for Work Within Scope +$132,444
    4. 8/13/24 Supplemental Agreement for Work Within Scope +$8,745
    5. 8/29/24 Supplemental Agreement for Work Within Scope +$53,749
    Total Spending To-Date: $70,743,085
  2. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$90

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

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

    DESCRIPTION

    CHEMISTRY OF WILDLAND URBAN INTERFACE FIRES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/1/20 → 12/31/22

    KNOWN TRANSACTIONS
    1. 12/19/24 Funding Only Action -$90
    Total Spending To-Date: $139,910

Performance Locations

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

Top States

  1. 5 contracts


    $279,655
  2. Indiana

    1 contracts


    $214,354
  3. North Carolina

    1 contracts


    $130,600
  4. Colorado

    3 contracts


    $77,336
  5. Virginia

    2 contracts


    $71,623
  6. Missouri

    2 contracts


    $7,967
  7. New Jersey

    1 contracts


    $3,816
  8. District Of Columbia

    1 contracts


    $-90
  9. Maryland

    13 contracts


    $-47,665

Top Cities

  1. 5 contracts


    $279,655
  2. Indianapolis

    1 contracts


    $214,354
  3. Mebane

    1 contracts


    $130,600
  4. Boulder

    3 contracts


    $77,336
  5. Mclean

    1 contracts


    $39,583
  6. Falls Church

    1 contracts


    $32,040
  7. Saint Louis

    1 contracts


    $7,967
  8. Piscataway

    1 contracts


    $3,816
  9. Rockville

    1 contracts


    $1,600
  10. O Fallon

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Indiana

    1 contracts


    $214,354
  2. Massachusetts

    1 contracts


    $203,675
  3. North Carolina

    3 contracts


    $149,200
  4. Maryland

    5 contracts


    $94,505
  5. Illinois

    1 contracts


    $64,570

Top Cities

  1. Indianapolis

    1 contracts


    $214,354
  2. Concord

    1 contracts


    $203,675
  3. Holly Springs

    1 contracts


    $130,600
  4. Rockville

    3 contracts


    $65,255
  5. Champaign

    1 contracts


    $64,570

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