Meter Intelligence

National Institute of Standards and Technology

← Period: January 2026 →

Total Spending: $2,437,671

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institute of Standards and Technology January 2026

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

22

Contracts

29

Avg Contract

$84,058

Total Spending

$2,437,671

Reporting

Top Vendors

The vendors that received the most money from National Institute of Standards and Technology in January 2026, across all contracts awarded that month.

  1. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 2 ($0)
    All Agencies 0 ($0) 236 ($0)

    $1,149,720

  2. FEEA CHILDCARE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $282,289

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 2 ($0) 6 ($0)
    All Agencies 0 ($0) 908 ($0)

    $269,877

  4. PROMETHEUS COMPUTING, LLC

    HQ: Sylva, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 80 ($0)
    All Agencies 0 ($0) 80 ($0)

    $214,383

  5. PHOTON SPOT INC

    HQ: Monrovia, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $149,787

  6. BRIGHT HORIZONS FAMILY SOLUTIONS, LLC

    HQ: Newton, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $112,455

  7. CORNER ALLIANCE INCORPORATED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 7 ($0)
    All Agencies 0 ($0) 29 ($0)

    $99,800

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 18 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $66,779

  9. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 30 ($0)
    All Agencies 0 ($0) 153 ($0)

    $55,345

  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    National Institute of Standards and Technology 1 ($0) 4 ($0)
    All Agencies 0 ($0) 561 ($0)

    $37,236

Top NAICS Codes

The most-awarded NAICS codes from National Institute of Standards and Technology in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

  1. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $1,149,720

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    FEDERAL WORKFORCE TRANSIT SUBSIDY. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $1,149,720
    Total Spending To-Date: $1,149,720
  2. RECIPIENT

    FEEA CHILDCARE SERVICES, INC.

    AWARD AMOUNT

    $282,289

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    CHILDCARE SUBSIDY SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    12.1: Civilian personnel benefits;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/16/23 → 1/1/27

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Exercise an Option +$282,289
    Total Spending To-Date: $1,124,025
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $226,463

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    OU18-FY26-016-NEW ZOOM SOFTWARE SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 1/7/27

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $226,463
    Total Spending To-Date: $226,463
  4. RECIPIENT

    PROMETHEUS COMPUTING, LLC

    AWARD AMOUNT

    $214,383

    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

    OU60-FY26-003-NEW - SOFTWARE ENGINEERING SUPPORT TO DEVELOP/DEPLOY SOFTWARE TO AUGMENT THE METIS BETA DDS AND ACHIEVE A FULL PRODUCTION RELEASE, INTEGRATED WITH THE NIST RESEARCH DATA INFRASTRUCTURE.

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/17/26 → 1/16/27

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $214,383
    Total Spending To-Date: $214,383
  5. RECIPIENT

    PHOTON SPOT INC

    AWARD AMOUNT

    $149,787

    Base Award
    PERFORMED IN

    MONROVIA, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    OU67-FY26-002-NEW DELIVERY ORDER 4 - STANDARD REFERENCE INSTRUMENT (SRI) CRYOSTATS

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $149,787
    Total Spending To-Date: $149,787
  6. RECIPIENT

    BRIGHT HORIZONS FAMILY SOLUTIONS, LLC

    AWARD AMOUNT

    $112,455

    Exercise an Option
    PERFORMED IN

    NEWTON CENTER, MASSACHUSETTS

    NAICS CODE

    CHILD CARE SERVICES | 624410

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    NIST BACKUP CHILDCARE 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

    Jan 7, 2026

    CONTRACT PERIOD

    2/1/24 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Exercise an Option +$112,455
    Total Spending To-Date: $326,555
  7. RECIPIENT

    CORNER ALLIANCE INCORPORATED

    AWARD AMOUNT

    $99,800

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CALL ORDER 3 -CTL PROGRAM SUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    2/2/26 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $99,800
    Total Spending To-Date: $99,800
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $66,779

    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-FY26-030-NEW WOLFRAM MATHEMATICA SOFTWARE RENEWAL

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    3/15/26 → 3/14/27

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $66,779
    Total Spending To-Date: $66,779
  9. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $55,345

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    EXPERT TECHNICAL REVIEW OF HURRICANE MARIA REPORTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/8/26 → 1/7/27

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Base Award $55,345
    Total Spending To-Date: $55,345
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $43,414

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    OU18-FY26-006-NEW VIDEO COLLABORATION EQUIPMENT

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/20/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Base Award $43,414
    Total Spending To-Date: $43,414

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    HYDRO SERVICE & SUPPLIES, INC.

    DE-OBLIGATION AMOUNT

    -$174,825

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PREVENTIVE MAINTENANCE FOR UPW

    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

    Jan 29, 2026

    CONTRACT PERIOD

    9/8/20 → 3/13/24

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Supplemental Agreement for Work Within Scope -$174,825
    Total Spending To-Date: $849,992
  2. RECIPIENT

    CFR ENGINEERING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$63,394

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    PCAS SERVICES FOR B.235

    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

    Jan 29, 2026

    CONTRACT PERIOD

    9/20/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Funding Only Action -$63,394
    Total Spending To-Date: $56,400
  3. RECIPIENT

    COMBUSTIONEER CORPORATION

    DE-OBLIGATION AMOUNT

    -$31,927

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    TRANE CHILLER MAINTENANCE

    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

    Jan 29, 2026

    CONTRACT PERIOD

    9/18/19 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Supplemental Agreement for Work Within Scope -$31,927
    Total Spending To-Date: $35,905
  4. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$29,500

    Funding Only Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    ARTIFICIAL INTELLIGENCE WORKSHOPS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    8/10/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Funding Only Action -$29,500
    Total Spending To-Date: $582,929
  5. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$25,946

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CRYPTO VALIDATION PROGRAM (CVP) SUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/1/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Funding Only Action -$25,946
    Total Spending To-Date: $3,614,162

Performance Locations

The top locations where contract work for National Institute of Standards and Technology in January 2026 is performed.

Top States

  1. Maryland

    15 contracts


    $1,437,045

  2. Virginia

    2 contracts


    $337,634

  3. California

    1 contracts


    $149,787

  4. Massachusetts

    1 contracts


    $112,455

  5. District Of Columbia

    1 contracts


    $99,800

  6. Florida

    1 contracts


    $-721

  7. Pennsylvania

    1 contracts


    $-11,973

  8. Colorado

    2 contracts


    $-30,731

  9. Alabama

    5 contracts


    $-64,800

Top Cities

  1. Gaithersburg

    11 contracts


    $1,428,990

  2. Alexandria

    1 contracts


    $282,289

  3. Monrovia

    1 contracts


    $149,787

  4. Newton Center

    1 contracts


    $112,455

  5. Washington, DC

    1 contracts


    $99,800

  6. Fairfax

    1 contracts


    $55,345

  7. Annapolis

    1 contracts


    $43,414

  8. Melbourne Beach

    1 contracts


    $-721

  9. Upper Marlboro

    2 contracts


    $-9,413

  10. Cranberry Township

    1 contracts


    $-11,973

Vendor headquarters

The top locations where vendors receiving awards from National Institute of Standards and Technology in January 2026 list as their primary business address.

Top States

  1. District Of Columbia

    3 contracts


    $1,316,298

  2. Virginia

    5 contracts


    $386,053

  3. North Carolina

    1 contracts


    $214,383

  4. California

    1 contracts


    $149,787

  5. Massachusetts

    2 contracts


    $105,828

Top Cities

  1. Washington, DC

    3 contracts


    $1,316,298

  2. Alexandria

    1 contracts


    $282,289

  3. Annapolis

    3 contracts


    $244,873

  4. Sylva

    1 contracts


    $214,383

  5. Monrovia

    1 contracts


    $149,787

← 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 →