Meter Intelligence

National Institute of Standards and Technology

← Period: November 2025 →

Total Spending: $4,601,824

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology November 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

30

Contracts

34

Avg Contract

$135,348

Total Spending

$4,601,824

Reporting

Top Vendors

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

  1. HENSEL PHELPS SERVICES LLC

    HQ: Greeley, CO

    Contracts: 1

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

    $3,064,434

  2. GREENER CONSTRUCTION SERVICES, INC.

    HQ: Annapolis, MD

    Contracts: 1

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

    $492,500

  3. INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC

    HQ: Piscataway, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $336,340

  4. INTERNATIONAL POWER SYSTEMS, INC

    HQ: Denver, CO

    Contracts: 1

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

    $230,160

  5. PROMETHEUS COMPUTING, LLC

    HQ: Sylva, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    National Institute of Standards and Technology 2 ($0) 80 ($0)
    All Agencies 0 ($0) 80 ($0)

    $160,647

  6. EX LIBRIS USA INC

    HQ: Ann Arbor, MI

    Contracts: 1

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

    $139,929

  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    National Institute of Standards and Technology 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $79,693

  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    National Institute of Standards and Technology 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $54,070

  9. ORIGINLAB CORP

    HQ: Northampton, MA

    Contracts: 1

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

    $25,800

  10. SHARPNET CORP

    HQ: North Potomac, MD

    Contracts: 1

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

    $18,250

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2025.

  1. RECIPIENT

    HENSEL PHELPS SERVICES LLC

    AWARD AMOUNT

    $3,064,434

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    O&M SERVICES FOR BLDG. 245

    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

    Nov 26, 2025

    CONTRACT PERIOD

    9/20/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$212,884
    2. 7/14/25 Supplemental Agreement for Work Within Scope +$15,000
    3. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $13,602,617
  2. RECIPIENT

    GREENER CONSTRUCTION SERVICES, INC.

    AWARD AMOUNT

    $492,500

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    TRASH & RECYCLING REMOVAL SERVICES

    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

    Nov 7, 2025

    CONTRACT PERIOD

    11/16/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 10/17/24 Exercise an Option +$478,155
    Total Spending To-Date: $2,363,172
  3. RECIPIENT

    INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC

    AWARD AMOUNT

    $336,340

    Exercise an Option
    PERFORMED IN

    PISCATAWAY, NEW JERSEY

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    SUBSCRIPTION SERVICE FOR ACCESS TO THE IEEE ELECTRONIC LIBRARY.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/30/23 → 11/29/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$326,120
    Total Spending To-Date: $976,740
  4. RECIPIENT

    INTERNATIONAL POWER SYSTEMS, INC

    AWARD AMOUNT

    $230,160

    Exercise an Option
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    SITE MEDIUM VOLTAGE PREVENTATIVE MAINTENANCE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    4/3/23 → 3/31/27

    KNOWN TRANSACTIONS
    1. 11/8/24 Exercise an Option +$227,620
    2. 7/16/25 Funding Only Action -$11,846
    Total Spending To-Date: $914,674
  5. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    AWARD AMOUNT

    $164,628

    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

    OU77-FY26-010-NEW MOBILE DOCUMENTS TECHNOLOGY RESEARCH AND EVALUATION SUPPORT SERVICES

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/14/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $164,628
    Total Spending To-Date: $164,628
  6. RECIPIENT

    EX LIBRIS USA INC

    AWARD AMOUNT

    $139,929

    Exercise an Option
    PERFORMED IN

    DES PLAINES, ILLINOIS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    CLOUD-BASED LIBRARY SERVICE PLATFORM.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/22/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$133,266
    Total Spending To-Date: $498,627
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $79,693

    Base Award
    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

    OU18-FY26-012-NEW. SAP SOFTWARE MAINTENANCE SUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $79,693
    Total Spending To-Date: $79,693
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $54,070

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COVIANT SOFTWARE SERVICES OU18-FY26-003-NEW

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/20/25 → 11/20/28

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $54,070
    Total Spending To-Date: $54,070
  9. RECIPIENT

    ORIGINLAB CORP

    AWARD AMOUNT

    $25,800

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

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

    DESCRIPTION

    ORIGINPRO LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Exercise an Option +$35,721
    Total Spending To-Date: $97,241
  10. RECIPIENT

    SHARPNET CORP

    AWARD AMOUNT

    $18,250

    Exercise an Option
    PERFORMED IN

    NORTH POTOMAC, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SME SERVICES FOR NAIS APPLICATION

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $17,500
    Total Spending To-Date: $35,750

Top De-obligations

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

  1. RECIPIENT

    AUTOMATION EVOLUTION LLC

    DE-OBLIGATION AMOUNT

    -$56,879

    Funding Only Action
    PERFORMED IN

    WEBSTER, NEW YORK

    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE FOR MICROMOD CONTROL SYSTEMS.

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    9/21/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Funding Only Action -$56,879
    Total Spending To-Date: $240,820
  2. RECIPIENT

    NORMCO CASCADE INC

    DE-OBLIGATION AMOUNT

    -$42,561

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | N066

    DESCRIPTION

    CALL ORDER FOR FREEZER MAINTENANCE SERVICES FOR DIVISIONS 640 AND 646.

    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

    0801: LABORATORY PROGRAMS

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    2/17/21 → 3/10/22

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Funding Only Action -$42,561
    Total Spending To-Date: $18,199
  3. RECIPIENT

    NORMCO CASCADE INC

    DE-OBLIGATION AMOUNT

    -$20,260

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4940

    DESCRIPTION

    MAINTENANCE AND REPAIR OF NIST-OWNED COLD STORAGE FREEZER- CALL ORDER UNDER AND EXISTING BPA

    Major Program

    NIST

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    6/4/13 → 6/3/14

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Funding Only Action -$20,260
    Total Spending To-Date: $52,839
  4. RECIPIENT

    STRATIVIA LLC

    DE-OBLIGATION AMOUNT

    -$11,000

    Funding Only Action
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    NCST INVESTIGATION 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 24, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Funding Only Action -$11,000
    Total Spending To-Date: $161,723
  5. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    DE-OBLIGATION AMOUNT

    -$3,981

    Supplemental Agreement for Work Within Scope
    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

    ADVANCED WIRELESS COMMUNICATION SYSTEMS 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 3, 2025

    CONTRACT PERIOD

    10/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $206,481
    Total Spending To-Date: $202,500

Performance Locations

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

Top States

  1. Maryland

    18 contracts


    $3,778,629

  2. New Jersey

    1 contracts


    $336,340

  3. Colorado

    7 contracts


    $230,160

  4. Illinois

    1 contracts


    $139,929

  5. Virginia

    2 contracts


    $54,070

  6. Minnesota

    1 contracts


    $11,250

  7. 1 contracts


    $0

  8. Connecticut

    1 contracts


    $-58

  9. New York

    2 contracts


    $-56,879

Top Cities

  1. Gaithersburg

    13 contracts


    $3,834,200

  2. Piscataway

    1 contracts


    $336,340

  3. Boulder

    7 contracts


    $230,160

  4. Des Plaines

    1 contracts


    $139,929

  5. Mclean

    1 contracts


    $54,070

  6. North Potomac

    1 contracts


    $18,250

  7. Saint Paul

    1 contracts


    $11,250

  8. 1 contracts


    $0

  9. Columbia

    1 contracts


    $0

  10. Fairfax

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Colorado

    7 contracts


    $3,294,594

  2. Maryland

    9 contracts


    $436,929

  3. New Jersey

    1 contracts


    $336,340

  4. North Carolina

    3 contracts


    $171,772

  5. Michigan

    1 contracts


    $139,929

Top Cities

  1. Greeley

    1 contracts


    $3,064,434

  2. Annapolis

    3 contracts


    $429,679

  3. Piscataway

    1 contracts


    $336,340

  4. Denver

    1 contracts


    $230,160

  5. Sylva

    2 contracts


    $160,647

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