Meter Intelligence

National Institute of Standards and Technology

Period: March 2025

Total Spending: $2,174,769

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology March 2025

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

94

Contracts

127

Avg Contract

$17,124

Total Spending

$2,174,769

Reporting

Top Vendors

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

  1. AIRGAS USA, LLC

    HQ: Independence, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 3 ($0)
    All Agencies 0 ($0) 174 ($0)

    $923,500
  2. PENOBSCOT SUPPORT SERVICES, LLC

    HQ: Indian Island, ME

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 7 ($0)
    All Agencies 0 ($0) 24 ($0)

    $347,317
  3. FRAMATOME INC

    HQ: Lynchburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $218,788
  4. CAMECA INSTRUMENTS, INC

    HQ: Fitchburg, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 2 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $209,590
  5. MAURY MICROWAVE, INC.

    HQ: Ontario, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 5 ($0)
    All Agencies 0 ($0) 12 ($0)

    $95,250
  6. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 30 ($0)
    All Agencies 0 ($0) 153 ($0)

    $91,189
  7. SAVE AGAIN.COM

    HQ: Santa Clarita, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 216 ($0)

    $78,990
  8. DGA MEDICAL LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 109 ($0)

    $72,994
  9. ALPINE POWER SYSTEMS INC

    HQ: Redford, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $71,764
  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institute of Standards and Technology 2 ($0) 16 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $65,386

Top NAICS Codes

The most-awarded NAICS codes from National Institute of Standards and Technology in March 2025, 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 March 2025.

  1. RECIPIENT

    AIRGAS USA, LLC

    AWARD AMOUNT

    $923,500

    Base Award
    PERFORMED IN

    INDEPENDENCE, OHIO

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    LIQUID HELIUM SUPPLY SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $923,500
  2. RECIPIENT

    PENOBSCOT SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $347,317

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    B301 SWITCHGEAR TEST & REPAIR

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $347,317
    Total Spending To-Date: $347,317
  3. RECIPIENT

    CAMECA INSTRUMENTS, INC

    AWARD AMOUNT

    $276,640

    Exercise an Option
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ULTRA HIGH SENSITIVITY SECONDARY ION MASS SPECTROMETER INCLUDING DELIVERY, INSTALLATION, TRANING AND WARRANTY

    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

    Mar 27, 2025

    CONTRACT PERIOD

    8/26/22 → 3/28/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Exercise an Option +$276,640
    Total Spending To-Date: $7,074,040
  4. RECIPIENT

    FRAMATOME INC

    AWARD AMOUNT

    $218,788

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    REACTOR RECOVERY SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    6/3/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $1,262,995
    Total Spending To-Date: $1,481,783
  5. RECIPIENT

    MAURY MICROWAVE, INC.

    AWARD AMOUNT

    $95,250

    Base Award
    PERFORMED IN

    ONTARIO, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | 5961

    DESCRIPTION

    AUTOMATED WAVEGUIDE PASSIVE TUNER

    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

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $95,250
    Total Spending To-Date: $95,250
  6. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $91,189

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MASS SPECTRAL LIBRARY CREATION SUPPORT (STESS)

    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

    Mar 21, 2025

    CONTRACT PERIOD

    3/28/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/21/25 Base Award $91,189
    Total Spending To-Date: $91,189
  7. RECIPIENT

    SAVE AGAIN.COM

    AWARD AMOUNT

    $78,990

    Base Award
    PERFORMED IN

    SANTA CLARITA, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    KEYENCE XM-5000 HANDHELD COORDINATE MEASUREMENT MACHINE (CMM)

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $78,990
    Total Spending To-Date: $78,990
  8. RECIPIENT

    DGA MEDICAL LLC

    AWARD AMOUNT

    $72,994

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    RADIATION (ALPHA/BETA) DETECTION COUNTER

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $72,994
    Total Spending To-Date: $72,994
  9. RECIPIENT

    ALPINE POWER SYSTEMS INC

    AWARD AMOUNT

    $71,764

    Base Award
    PERFORMED IN

    REDFORD, MICHIGAN

    NAICS CODE

    BATTERY MANUFACTURING | 335910

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    STATION BATTERY REPLACEMENT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $71,764
    Total Spending To-Date: $71,764
  10. RECIPIENT

    GBS DAKOTA IT, LLC

    AWARD AMOUNT

    $60,417

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ITAC SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/21/22 → 4/3/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Other Administrative Action $0
    Total Spending To-Date: $4,478,636

Top De-obligations

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

  1. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$3,135,119

    Funding Only Action
    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

    CLOUD SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    10/1/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. 3/4/25 Funding Only Action -$3,135,119
    Total Spending To-Date: $5,635,181
  2. RECIPIENT

    BATTRA, LLC

    DE-OBLIGATION AMOUNT

    -$225,063

    Terminate for Convenience
    PERFORMED IN

    SIGNAL MOUNTAIN, TENNESSEE

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NIST MEP CENTER LEADERSHIP TEAM (CLT) AND NIST MEP LEADERSHIP TEAM SUPPORT TO OPERATIONALIZE THE NATIONAL NETWORK STRATEGY SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HOLLINGS MANUFACTURING EXTENSION PARTNERSHIP

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $521,356
    2. 2/28/25 Terminate for Convenience $0
    Total Spending To-Date: $296,293
  3. RECIPIENT

    THE CLEARING, INC.

    DE-OBLIGATION AMOUNT

    -$129,366

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IMPLEMENTATION PHASE

    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

    Mar 3, 2025

    CONTRACT PERIOD

    7/7/23 → 2/21/25

    KNOWN TRANSACTIONS
    1. 3/3/25 Funding Only Action -$129,366
    Total Spending To-Date: $69,659
  4. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$106,841

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF EL AND MML ASSESSMENTS

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/13/14 → 1/15/15

    KNOWN TRANSACTIONS
    1. 3/5/25 Funding Only Action -$106,841
    Total Spending To-Date: $711,523
  5. RECIPIENT

    CC BIOTECH LLC

    DE-OBLIGATION AMOUNT

    -$76,125

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    COUNTERCURRENT CHROMATOGRAPHY PLANETARY CENTRIFUGE

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/26/14 → 5/26/15

    KNOWN TRANSACTIONS
    1. 3/12/25 Funding Only Action -$76,125
    Total Spending To-Date: $23,300

Performance Locations

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

Top States

  1. Ohio

    1 contracts


    $923,500
  2. Wisconsin

    1 contracts


    $276,640
  3. California

    7 contracts


    $276,204
  4. 9 contracts


    $132,327
  5. Arizona

    1 contracts


    $72,994
  6. Michigan

    2 contracts


    $70,084
  7. Connecticut

    1 contracts


    $22,856
  8. Illinois

    3 contracts


    $14,490
  9. Colorado

    9 contracts


    $12,730
  10. Massachusetts

    4 contracts


    $2,233

Top Cities

  1. Independence

    1 contracts


    $923,500
  2. Madison

    1 contracts


    $276,640
  3. 9 contracts


    $132,327
  4. Ontario

    1 contracts


    $95,250
  5. Santa Clarita

    1 contracts


    $78,990
  6. Phoenix

    1 contracts


    $72,994
  7. Redford

    1 contracts


    $71,764
  8. Fremont

    2 contracts


    $65,386
  9. Danbury

    1 contracts


    $22,856
  10. Monterey

    1 contracts


    $19,778

Vendor headquarters

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

Top States

  1. Ohio

    1 contracts


    $923,500
  2. Maine

    2 contracts


    $319,857
  3. California

    8 contracts


    $271,692
  4. Wisconsin

    2 contracts


    $209,590
  5. Massachusetts

    9 contracts


    $138,601

Top Cities

  1. Independence

    1 contracts


    $923,500
  2. Indian Island

    1 contracts


    $347,317
  3. Lynchburg

    1 contracts


    $218,788
  4. Fitchburg

    2 contracts


    $209,590
  5. Ontario

    1 contracts


    $95,250

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