Meter Intelligence

National Institute of Standards and Technology

← Period: February 2025 →

Total Spending: $10,825,207

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology February 2025

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

91

Contracts

119

Avg Contract

$90,968

Total Spending

$10,825,207

Reporting

Top Vendors

The vendors that received the most money from National Institute of Standards and Technology in February 2025, across all contracts awarded that month.

  1. CAMECA INSTRUMENTS, INC

    HQ: Fitchburg, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $5,143,779

  2. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 39 ($0)
    All Agencies 0 ($0) 748 ($0)

    $960,000

  3. PCI GOVERNMENT SERVICES LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 5 ($0)
    All Agencies 0 ($0) 37 ($0)

    $833,000

  4. LABORATORY TESTING, LLC

    HQ: Hatfield, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $725,325

  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $677,674

  6. STELLAR INNOVATIONS & SOLUTIONS INC.

    HQ: Moraine, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 2 ($0) 8 ($0)
    All Agencies 0 ($0) 116 ($0)

    $513,721

  7. PROMETHEUS COMPUTING, LLC

    HQ: Sylva, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 3 ($0) 80 ($0)
    All Agencies 0 ($0) 80 ($0)

    $503,232

  8. SIGMA-ALDRICH, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $500,000

  9. ASML US LLC

    HQ: Chandler, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $498,475

  10. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 867 ($0)

    $470,000

Top NAICS Codes

The most-awarded NAICS codes from National Institute of Standards and Technology in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Expiring Contracts

See 12 expiring contracts from National Institute of Standards and Technology

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    CAMECA INSTRUMENTS, INC

    AWARD AMOUNT

    $5,143,779

    Base Award
    PERFORMED IN

    FITCHBURG, WISCONSIN

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | 5961

    DESCRIPTION

    CHIPS ATOM PROBE LEAP NI-25-3005

    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

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 4/2/27

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $5,143,779
    Total Spending To-Date: $5,143,779
  2. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $960,000

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    NCCOE CYBERSECURITY RESEARCH, DEVELOPMENT, AND ENGINEERING SUPPORT SERVICE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $7,240,000
    Total Spending To-Date: $8,200,000
  3. RECIPIENT

    PCI GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $833,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CHIPS SURGE SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    6/2/25 → 7/18/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Other Administrative Action $0
    2. 2/13/25 Other Administrative Action $0
    Total Spending To-Date: $833,000
  4. RECIPIENT

    LABORATORY TESTING, LLC

    AWARD AMOUNT

    $725,325

    Base Award
    PERFORMED IN

    HATFIELD, PENNSYLVANIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT | 3424

    DESCRIPTION

    FY25 ORDER FOR CHARPY SRM'S

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $725,325
    Total Spending To-Date: $725,325
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $677,674

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NUVOLO SOFTWARE AND MAINTENANCE SUPPORT

    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

    Feb 10, 2025

    CONTRACT PERIOD

    7/15/24 → 7/14/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $645,783
    Total Spending To-Date: $1,323,457
  6. RECIPIENT

    SIGMA-ALDRICH, INC.

    AWARD AMOUNT

    $500,000

    Base Award
    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    MANUFACTURING OF A MONOCLONAL ANTIBODY EXPRESSED FROM THE NISTCHO CELL

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/5/25 → 8/5/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $500,000
    Total Spending To-Date: $500,000
  7. RECIPIENT

    STELLAR INNOVATIONS & SOLUTIONS INC.

    AWARD AMOUNT

    $473,136

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    KALTURA ENTERPRISE EDITION VIDEO PLATFORM SAAS SUBSCRIPTION RENEWAL

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/17/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $473,136
  8. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $470,000

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    FEDEX DELIVERY

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    22.0: Transportation of things;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$615,000
    2. 8/26/24 Exercise an Option +$400,000
    Total Spending To-Date: $1,055,000
  9. RECIPIENT

    AUXILIO MANAGEMENT SERVICES

    AWARD AMOUNT

    $426,753

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    HAZARDOUS MATERIALS CONSULTING AND ASBESTOS CONTAINING MATERIALS (ACM) COMPREHENSIVE SURVEY

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

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

    Program Activities

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

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    3/8/21 → 3/21/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Exercise an Option +$426,753
    Total Spending To-Date: $3,521,983
  10. RECIPIENT

    ASML US LLC

    AWARD AMOUNT

    $330,135

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    BMF ASML WAFER STEPPERS SERVICE CONTRACT AND ILLUMINATION LIFT COLUMN REPLACEMENT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/18/24 Other Administrative Action $0
    Total Spending To-Date: $653,963

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    POWERTEK CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,335,342

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF, DESKTOP SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/29/15 → 10/31/20

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Funding Only Action -$1,335,342
    Total Spending To-Date: $7,375,337
  2. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$144,227

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    INDEPENDENT TECHNICAL ASSESSMENT OF NIST COMMUNICATIONS TECHNOLOGY LABORATORY (CTL)

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    11/29/18 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Funding Only Action -$144,227
    Total Spending To-Date: $445,507
  3. RECIPIENT

    CLEAN VENTURE INC

    DE-OBLIGATION AMOUNT

    -$132,893

    Funding Only Action
    PERFORMED IN

    AVENEL, NEW JERSEY

    NAICS CODE

    HAZARDOUS WASTE COLLECTION | 562112

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    HAZARDOUS WASTE AND NON-HAZARDOUS WASTE REMOVAL FROM THE NIST GAITHERSBURG CAMPUS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: LABORATORY PROGRAMS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    6/1/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Funding Only Action -$132,893
    Total Spending To-Date: $152,844
  4. RECIPIENT

    SEVENTH SENSE CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$92,391

    Funding Only Action
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    GRANTS SPECIALIST SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    8/2/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Funding Only Action -$92,391
    Total Spending To-Date: $454,342
  5. RECIPIENT

    DELTA ENGINEERS, ARCHITECTS, LAND SURVEYORS, & LANDSCAPE ARCHITECTS, D.P.C.

    DE-OBLIGATION AMOUNT

    -$79,744

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    PCAS SERVICES FOR 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);0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    9/16/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Funding Only Action -$79,744
    Total Spending To-Date: $1,118,570

Performance Locations

The top locations where contract work for National Institute of Standards and Technology in February 2025 is performed.

Top States

  1. Wisconsin

    2 contracts


    $5,143,779

  2. Maryland

    52 contracts


    $3,504,883

  3. 9 contracts


    $872,917

  4. Pennsylvania

    2 contracts


    $856,425

  5. Colorado

    8 contracts


    $798,292

  6. Virginia

    9 contracts


    $715,544

  7. Connecticut

    1 contracts


    $330,000

  8. California

    5 contracts


    $276,460

  9. New York

    7 contracts


    $251,117

  10. Ohio

    1 contracts


    $40,585

Top Cities

  1. Fitchburg

    1 contracts


    $5,143,779

  2. Gaithersburg

    45 contracts


    $3,841,947

  3. 9 contracts


    $872,917

  4. Reston

    2 contracts


    $833,000

  5. Hatfield

    1 contracts


    $725,325

  6. Denver

    2 contracts


    $425,980

  7. Boulder

    6 contracts


    $372,312

  8. Norwalk

    1 contracts


    $330,000

  9. Pittsford

    1 contracts


    $207,885

  10. Latrobe

    1 contracts


    $131,100

Vendor headquarters

The top locations where vendors receiving awards from National Institute of Standards and Technology in February 2025 list as their primary business address.

Top States

  1. Wisconsin

    2 contracts


    $5,143,779

  2. Virginia

    18 contracts


    $2,090,298

  3. Pennsylvania

    4 contracts


    $1,056,270

  4. Colorado

    7 contracts


    $793,130

  5. Arizona

    3 contracts


    $510,213

Top Cities

  1. Fitchburg

    1 contracts


    $5,143,779

  2. Reston

    5 contracts


    $1,005,513

  3. Mc Lean

    1 contracts


    $960,000

  4. Hatfield

    1 contracts


    $725,325

  5. College Park

    1 contracts


    $677,674

← Back to all National Institute of Standards and Technology reports

← Back to all Department of Commerce reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →