Data / Federal awards / NAICS 541360 / Department of Commerce
Department of Commerce contracts under NAICS 541360 Geophysical Surveying and Mapping Services: $28.0 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $28.0 million under NAICS 541360, Geophysical Surveying and Mapping Services, across 43 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are COSTQUEST ASSOCIATES LLC ($24.9 million), M & M AVIATION SERVICES LTD ($371,500), THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ($265,708).
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- Agency
- Department of Commerce
- NAICS code
- 541360 Geophysical Surveying and Mapping Services
- Contract awards
- 43
- Obligated
- $28.0 million
- Named recipients
- 30
- Small business share of obligations
- 93%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COSTQUEST ASSOCIATES LLC | Small Business | 1 | $24.9 million | 88.9% |
| M & M AVIATION SERVICES LTD | Small Business | 3 | $371,500 | 1.3% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 3 | $265,708 | 0.9% |
| ENVISCOPE GMBH MESSTECHNIK FUR UMWELTFORSCHUNG | Other Than Small Business | 2 | $242,500 | 0.9% |
| THE WHITESTAR CORPORATION | Small Business | 1 | $235,000 | 0.8% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 2 | $210,000 | 0.7% |
| PLANET LABS FEDERAL, INC. | Other Than Small Business | 1 | $185,760 | 0.7% |
| CHAMPIONX LLC | Other Than Small Business | 2 | $168,912 | 0.6% |
| SCINTREX LIMITED | Other Than Small Business | 1 | $134,900 | 0.5% |
| AERIAL ASSOCIATES PHOTOGRAPHY INC | Small Business | 2 | $107,264 | 0.4% |
| INSTITUTE OF GEOLOGICAL AND NUCLEAR SCIENCES LIMITED | Other Than Small Business | 1 | $90,000 | 0.3% |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | Other Than Small Business | 1 | $88,496 | 0.3% |
| MICHIGAN STATE UNIVERSITY | Other Than Small Business | 1 | $82,572 | 0.3% |
| SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | Other Than Small Business | 2 | $75,140 | 0.3% |
| SKYPARK AVIATION, INC. | Small Business | 1 | $73,152 | 0.3% |
| GEOSOLUTIONS USA CORP | Small Business | 1 | $68,000 | 0.2% |
| JARED CHURSINOFF | Other Than Small Business | 1 | $63,792 | 0.2% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 1 | $61,085 | 0.2% |
| BELLA COOLA AIR LTD | Other Than Small Business | 1 | $60,127 | 0.2% |
| RCS SERVICES, LLC | Small Business | 1 | $59,400 | 0.2% |
| KALSCOTT ENGINEERING, INC | Small Business | 1 | $48,240 | 0.2% |
| THE UNIVERSITY OF IOWA | Other Than Small Business | 1 | $41,641 | 0.1% |
| THE REED INSTITUTE | Other Than Small Business | 1 | $34,312 | 0.1% |
| WARBELOW'S AIR VENTURES, INC | Small Business | 1 | $25,680 | 0.1% |
| UNIVERSITY OF ILLINOIS CHICAGO CAMPUS | Other Than Small Business | 1 | $24,996 | 0.1% |
| UNIVERSITY OF GUAM | Other Than Small Business | 1 | $14,346 | 0.1% |
| GHGSAT INCORPORATED | Other Than Small Business | 1 | $14,184 | 0.1% |
| GEODYNAMICS LLC | Other Than Small Business | 1 | $12,120 | 0.0% |
| UNIVERSITY OF MIAMI | Other Than Small Business | 1 | $12,000 | 0.0% |
| ARIZONA STATE UNIVERSITY | Other Than Small Business | 1 | $7,596 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 2 | $25.1 million |
| National Oceanic and Atmospheric Administration | 41 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $7.9 million |
| FY2026 | $8.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R702 | Support- Management: Data Collection | 2 | $25 million |
| R799 | Support- Management: Other | 20 | $1.3 million |
| F999 | Other Environmental Services | 12 | $858,182 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $235,000 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $210,000 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $185,760 |
| 7644 | Digital Maps, Charts and Geodetic Products | 1 | $134,900 |
| R499 | Support- Professional: Other | 2 | $80,120 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523C13500008 | COSTQUEST ASSOCIATES LLC | Department of Commerce | Definitive Contract | 541360 | NTIA BROADBAND FABRIC MAPPING DATA | $24,903,036 | $37,440,339 | February 14, 2023 | February 13, 2027 | Cincinnati, OH | usaspending.gov |
| 1331L526C13350009 | THE WHITESTAR CORPORATION | Department of Commerce | Definitive Contract | 541360 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $235,000 | $235,000 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| 1332KP24P0044 | PLANET LABS FEDERAL, INC. | Department of Commerce | Purchase Order | 541360 | SATELLITE IMAGERY FOR THE SATELLITE ANALYSIS BRANCH | $185,760 | $256,770 | August 12, 2024 | August 14, 2027 | College Park, MD | usaspending.gov |
| 1305M324P0188 | M & M AVIATION SERVICES LTD | Department of Commerce | Purchase Order | 541360 | NONPERSONAL SERVICES FOR RESEARCH QUALITY, CALIBRATED MEASUREMENTS OF ATMOSPHERIC TRACE GASES (E.G. CO2, CH4, CO, H2, N2O, SF6), AND ASSOCIA | $180,000 | $180,000 | May 14, 2024 | May 13, 2025 | Boulder, CO | usaspending.gov |
| 1333MJ26P0091 | ENVISCOPE GMBH MESSTECHNIK FUR UMWELTFORSCHUNG | Department of Commerce | Purchase Order | 541360 | GML BOXES AND LRU ENGINEERING | $137,500 | $137,500 | September 30, 2026 | September 29, 2027 | Germany | usaspending.gov |
| 1305M224P0213 | SCINTREX LIMITED | Department of Commerce | Purchase Order | 541360 | SCINTREX CG6 RELATIVE GRAVITY METER | $134,900 | $134,900 | August 8, 2024 | August 30, 2025 | Boulder, CO | usaspending.gov |
| 1333MJ26P0043 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of Commerce | Purchase Order | 541360 | PCO2 VALUATION REPORT | $109,383 | $109,383 | September 1, 2026 | August 31, 2028 | New York, NY | usaspending.gov |
| 1332KP25P0018 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of Commerce | Purchase Order | 541360 | NEW IDL CONTRACT WITH NV5 GEOSPATIAL SOLUTIONS, INC., FOR UNLIMITED LICENSES, SOFTWARE, AND MAINTENANCE, OF THEIR INTERACTIVE DATA LANGUAGE | $105,000 | $105,000 | June 1, 2025 | May 31, 2026 | College Park, MD | usaspending.gov |
| 1332KP26C0007 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of Commerce | Definitive Contract | 541360 | NEW IDL SERVICE CONTRACT WITH HARRIS GEOSPATIAL SOLUTIONS, INC., FOR UNLIMITED LICENSES, SOFTWARE, AND MAINTENANCE, OF THEIR INTERACTIVE DAT | $105,000 | $105,000 | June 1, 2026 | May 31, 2027 | College Park, MD | usaspending.gov |
| 1333MJ26P0093 | ENVISCOPE GMBH MESSTECHNIK FUR UMWELTFORSCHUNG | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC CARBON MEASUREMENT | $105,000 | $105,000 | September 30, 2026 | September 29, 2027 | Germany | usaspending.gov |
| 1333MJ26P0037 | M & M AVIATION SERVICES LTD | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC RESEARCH SURVEY FLIGHTS WBI AND HIL | $99,000 | $99,000 | August 7, 2026 | August 9, 2027 | Rock Falls, IL | usaspending.gov |
| 1333MJ25P0032 | M & M AVIATION SERVICES LTD | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING FLIGHT SERVICES WEST BRANCH, IA AND HOMER, IL | $92,500 | $92,500 | August 8, 2025 | August 7, 2026 | Rock Falls, IL | usaspending.gov |
| 1333MJ25P0057 | INSTITUTE OF GEOLOGICAL AND NUCLEAR SCIENCES LIMITED | Department of Commerce | Purchase Order | 541360 | GRAPHITIZATION AND HIGH PRECISION ANALYSIS OF CO2 FROM ATMOSPHERIC AIR SAMPLES, FROM INFLUX AND NORTH EAST CORRIDOR | $90,000 | $90,000 | September 30, 2025 | September 29, 2026 | New Zealand | usaspending.gov |
| 1305M326P0098 | WOODS HOLE OCEANOGRAPHIC INSTITUTION | Department of Commerce | Purchase Order | 541360 | AUV SUPPORT SERVICES | $88,496 | $88,496 | May 11, 2026 | September 30, 2026 | Woods Hole, MA | usaspending.gov |
| 1333MJ26P0073 | CHAMPIONX LLC | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING SERVICES BYERS, CO AND TRINIDAD | $86,112 | $86,112 | September 21, 2026 | September 20, 2027 | Sugar Land, TX | usaspending.gov |
| 1333MJ25P0052 | CHAMPIONX LLC | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING FLIGHT SERVICES TRINIDAD HEAD, CA AND BYERS, CO | $82,800 | $82,800 | September 22, 2025 | September 21, 2026 | Boulder, CO | usaspending.gov |
| 1333MJ25P0056 | MICHIGAN STATE UNIVERSITY | Department of Commerce | Purchase Order | 541360 | DNA SEQUENCING GENOMIC | $82,572 | $82,572 | September 30, 2025 | September 29, 2026 | East Lansing, MI | usaspending.gov |
| 1333MJ26P0045 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of Commerce | Purchase Order | 541360 | ALTERNATIVE OCEAN PCO2 SAMPLING PATTERNS | $81,925 | $81,925 | September 1, 2026 | August 31, 2028 | New York, NY | usaspending.gov |
| 1333MJ26P0042 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of Commerce | Purchase Order | 541360 | PCO2 OBSERVATION MANAGEMENT REPORT | $74,400 | $74,400 | September 1, 2026 | May 31, 2027 | New York, NY | usaspending.gov |
| 1333MJ26P0062 | SKYPARK AVIATION, INC. | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING SERVICES CORPUS CHRISTIE | $73,152 | $73,152 | September 15, 2026 | September 14, 2027 | Sinton, TX | usaspending.gov |
| 1305M224P0323 | GEOSOLUTIONS USA CORP | Department of Commerce | Purchase Order | 541360 | GEOSOLUTIONS WILL PROVIDE 400 HOURS OF PREMIUM LEVEL PROFESSIONAL SUPPORT SERVICES FOR GEOSERVER AND GEOWEBCACHE TO SUPPORT THE PRECISION MA | $68,000 | $68,000 | September 13, 2024 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333MJ25P0062 | JARED CHURSINOFF | Department of Commerce | Purchase Order | 541360 | AIRCRAFT NETWORK FLIGHTS IN EAST TROUT LAKE, SA CANADA (ETL) | $63,792 | $63,792 | September 30, 2025 | September 29, 2027 | Canada | usaspending.gov |
| 1333MJ26P0022 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Purchase Order | 541360 | SAMPLING SERVICES NIWOT RIDGE | $61,085 | $61,085 | August 1, 2026 | July 31, 2027 | Boulder, CO | usaspending.gov |
| 1333MJ25P0060 | BELLA COOLA AIR LTD | Department of Commerce | Purchase Order | 541360 | FLIGHTS ESTEVAN POINT BC | $60,127 | $60,127 | September 30, 2025 | September 29, 2027 | Canada | usaspending.gov |
| 1333MJ26P0063 | RCS SERVICES, LLC | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING SERVICES CAPE MAY | $59,400 | $59,400 | September 15, 2026 | September 14, 2027 | California, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.