DOC Office of the Secretary of Commerce (OS) Awarded Contracts | Federal Compass

DOC Office of the Secretary of Commerce (OS) Awarded Contracts

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1331L526P13OS0021 - DOW JONES SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/01/2026
Obligated Amount
$79.4k
1331L526P13OS0023 - CABLES, CIRCUITS, AND LABOR
Purchase Order - 541519 Other Computer Related Services
Contractor
GLOBAL COM INC. (GLOBAL COM, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/28/2026
Obligated Amount
$8.5k
19SP5026P0355 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CLINER SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
05/28/2026
Obligated Amount
$20.7k
1331L526C13OS0007 - ONLINE DATABASE
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/03/2026
Obligated Amount
$294k
1331L526P13OS0014 - ELEVATOR MAT CLEANING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
EAGLE MAT & FLOOR PRODUCTS, INC. (EAGLE MAT & FLOOR PRODUCTS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/30/2026
Obligated Amount
$4.8k
1331L526C13OS0005 - MAIL COURIER SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/27/2026
Obligated Amount
$598.5k
1331L526P13OS0005 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
NEWLINENOOSH, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/12/2026
Obligated Amount
$24.9k
1331L526P13040006 - GATESCANNER KIOSK LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
BAVELLE TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/09/2026
Obligated Amount
$10.9k
1331L526C13OS0003 - TRASH COLLECTION.
Definitive Contract - 562111 Solid Waste Collection
Contractor
WILBURN HAULING INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/20/2026
Obligated Amount
$213.6k
1331L526P13OS0002 - PREVENTIVE MAINTENANCE AND CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MAGNOLIA PLUMBING, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/06/2026
Obligated Amount
$4.2k
191T5226P0063 - RENTAL OF SPACE AND ASSISTANCE SERVICE FOR SUSA ROADSHOW NOVEMBER 2025
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/31/2025
Obligated Amount
$43k
1331L526C13OS0002 - COMPRIZON SUITE SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/19/2025
Obligated Amount
$1.1M
47QTCA22D00A4 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
PROGOV PARTNERS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA19D00J0 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Savvee Consulting (SAVVEE INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA20D00A6 - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
2NDWAVE LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
GS00F276GA - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BNL, Inc (BNL, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
47QRAA22D00DK - ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AMDEX Corp (AMDEX CORPORATION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$0.00
1331L526P13OS0001 - GOLD CARD DESIGN
Purchase Order - 541519 Other Computer Related Services
Contractor
SHAASE DESIGN LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/19/2025
Obligated Amount
$100k
GS35F0002V - THE BPA HOLDER SHALL PROVIDE THE FULL ARRAY OF NETWORK INFRASTRUCTURE PRODUCTS, LICENSE, AND SUPPORT REQUIRED BY THE DEPARTMENT OF COMMERCE AND ITS OPERATING UNITS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/30/2025
Obligated Amount
$665.7k
GS35F465GA - THE BPA HOLDER SHALL PROVIDE THE FULL ARRAY OF NETWORK INFRASTRUCTURE PRODUCTS, LICENSE, AND SUPPORT REQUIRED BY THE DEPARTMENT OF COMMERCE AND ITS OPERATING UNITS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/30/2025
Obligated Amount
$717k

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Awarded Contracts within DOC Office of the Secretary of Commerce (OS)

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