Data / Federal awards / NAICS 541712 / Department of Commerce
Department of Commerce contracts under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology): $171.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $171.7 million under NAICS 541712, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), across 41 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL SCIENCE & TECHNOLOGY, LLC ($45.2 million), DATA NETWORKS, INC. ($42.9 million), EARTH RESOURCES TECHNOLOGY, LLC ($37.2 million).
The request: Every federal contract awarded by Department of Commerce under NAICS 541712, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Contract awards
- 41
- Obligated
- $171.7 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 51%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL SCIENCE & TECHNOLOGY, LLC | Small Business | 3 | $45.2 million | 26.3% |
| DATA NETWORKS, INC. | Small Business | 3 | $42.9 million | 25.0% |
| EARTH RESOURCES TECHNOLOGY, LLC | Small Business | 7 | $37.2 million | 21.6% |
| SCIENCE & TECHNOLOGY CORPORATION | Small Business | 2 | $25.9 million | 15.1% |
| GROUNDSWELL CORPORATION | Small Business | 4 | $12.3 million | 7.2% |
| INTEGRATED SYSTEMS SOLUTIONS, INC. | Small Business | 4 | $5.5 million | 3.2% |
| RIVERSIDE TECHNOLOGY INC | Small Business | 3 | $2.1 million | 1.2% |
| INNOVIM, LLC | Small Business | 3 | $1 million | 0.6% |
| SYNEREN TECHNOLOGIES CORPORATION | Small Business | 2 | $137,939 | 0.1% |
| ISYS, INCORPORATED | Small Business | 1 | $-0 | -0.0% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 1 | $-110 | -0.0% |
| UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH | Other Than Small Business | 3 | $-42,011 | -0.0% |
| I. M. SYSTEMS GROUP, INC. | Small Business | 1 | $-80,000 | -0.0% |
| CONSTELLATION SOFTWARE ENGINEERING, LLC | Small Business | 1 | $-86,085 | -0.1% |
| THE AEROSPACE CORPORATION | Other Than Small Business | 3 | $-247,531 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 40 | $171.7 million |
| National Institute of Standards and Technology | 1 | $-110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.3 million |
| FY2025 | $57.5 million |
| FY2026 | $37.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 10 | $55.7 million |
| F999 | Other Environmental Services | 2 | $24.9 million |
| AJ31 | R&d- General Science/technology: Environmental Sciences (basic Research) | 3 | $20.7 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $20.3 million |
| R703 | Support- Management: Accounting | 2 | $19.1 million |
| R499 | Support- Professional: Other | 4 | $12.3 million |
| R408 | Support- Professional: Program Management/support | 4 | $9.7 million |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 2 | $3.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEA0001 | SCIENCE & TECHNOLOGY CORPORATION | Department of Commerce | Delivery Order | 541712 | SYSTEMS ENGINEERING SERVICES (SES) | $24,296,886 | $37,704,437 | December 14, 2021 | January 9, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP21FNEEB0024 | DATA NETWORKS, INC. | Department of Commerce | Delivery Order | 541712 | ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES (EMOSS VI) | $23,743,795 | $60,833,785 | May 24, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1332KP22FNEED0042 | GLOBAL SCIENCE & TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | OCEAN SCIENCE TECHNOLOGY APPLICATIONS TASK 2.0 (OSTA 2.0) | $23,451,948 | $43,960,692 | September 16, 2022 | June 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP20FNEEA0030 | GLOBAL SCIENCE & TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | BUSINESS OPERATION SUPPORT TASK ORDER AWARD | $20,829,172 | $56,779,006 | September 21, 2020 | March 20, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEB0036 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | SEARCH AND RESCUE SATELLITE-AIDED TRACKING UNITED STATES MISSION CONTROL CENTER OPERATIONS AND MAINTENANCE SUPPORT | $20,299,662 | $32,464,265 | September 22, 2022 | September 21, 2027 | Suitland, MD | usaspending.gov |
| 1332KP20FNEEA0001 | DATA NETWORKS, INC. | Department of Commerce | Delivery Order | 541712 | FINANCIAL MANAGEMENT SUPPORT (FMS) TASK ORDER | $19,107,049 | $52,861,777 | December 27, 2019 | June 29, 2025 | Reston, VA | usaspending.gov |
| 1305M221FNWWX0092 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | SCIENTIFIC SUPPORT SERVICES | $8,961,456 | $21,983,935 | July 1, 2021 | March 31, 2027 | Riverdale, MD | usaspending.gov |
| 1305M321FNRMA0029 | GROUNDSWELL CORPORATION | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) | $7,389,775 | $21,293,531 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEP0026 | INTEGRATED SYSTEMS SOLUTIONS, INC. | Department of Commerce | Delivery Order | 541712 | EARTH OBSERVATION REQUIREMENT EVALUATION SERVICES & ANALYSIS TASK ORDER | $5,177,189 | $8,557,726 | June 10, 2022 | December 10, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEG0010 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | RADIO FREQUENCY INFORMATION MONITORING SYSTEM (RFIMS) PROGRAM MANAGEMENT OFFICE (PMO) PROFESSIONAL AND TECHNICAL SERVICES | $3,780,437 | $9,782,569 | March 4, 2022 | January 19, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M322FNWWX0076 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | CLIMATE PREDICATION CENTER SUPPLEMENTAL SCIENTIFIC SUPPORT SERVICES | $3,293,334 | $9,588,111 | July 1, 2022 | June 30, 2027 | Laurel, MD | usaspending.gov |
| 1305M321FNRMS0087 | GROUNDSWELL CORPORATION | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF OCEAN EXPLORATION AND RESEARCH (OER) | $3,053,232 | $7,603,522 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP21FNEEA0044 | SCIENCE & TECHNOLOGY CORPORATION | Department of Commerce | Delivery Order | 541712 | ENVIRONMENTAL SATELLITE RADIO FREQUENCY (RF) SPECTRUM ENGINEERING SUPPORT SERVICES | $1,639,278 | $11,199,704 | September 15, 2021 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1332KP20FNEED0029 | RIVERSIDE TECHNOLOGY INC | Department of Commerce | Delivery Order | 541712 | RESEARCH&TECHNOLOGY MATURATION FOR THE EXPLOITATION OF EMERGING TECHNOLOGIES (RTMEE) REQUIREMENT. | $1,569,933 | $8,891,972 | August 1, 2020 | January 31, 2026 | Fort Collins, CO | usaspending.gov |
| 1305M320FNRMA0019 | EARTH RESOURCES TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | ENVIRONMENTAL CONSULTING SUPPORT SERVICES | $1,461,727 | $5,778,873 | February 21, 2020 | August 28, 2025 | College Park, MD | usaspending.gov |
| 1305M321FNRMT0086 | GROUNDSWELL CORPORATION | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THECLIMATE PROGRAM OFFICE (CPO) | $1,429,242 | $13,113,360 | July 1, 2021 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305L220FNWWG0159 | GLOBAL SCIENCE & TECHNOLOGY, LLC | Department of Commerce | Delivery Order | 541712 | SATELLITE READINESS TECHNICAL SUPPORT SERVICES FOR THE NATIONAL WEATHER SERVICE. | $895,656 | $3,596,820 | June 12, 2020 | December 14, 2024 | Silver Spring, MD | usaspending.gov |
| 1332KP20FNEEO0050 | INNOVIM, LLC | Department of Commerce | Delivery Order | 541712 | OPPA BUSINESS SUPPORT SERVICES | $768,651 | $2,659,274 | September 24, 2020 | March 23, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP21FNEEG0055 | RIVERSIDE TECHNOLOGY INC | Department of Commerce | Delivery Order | 541712 | ADMINISTRATIVE SUPPORT SERVICES FOR NOAA/NESDIS-OSGS IAW THE ATTACHED SOW. | $627,829 | $2,568,753 | June 27, 2021 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M321FNRMP0088 | GROUNDSWELL CORPORATION | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THE NATIONAL SEA GRANT COLLEGE PROGRAM | $431,334 | $1,507,126 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M422FNAAA0066 | SYNEREN TECHNOLOGIES CORPORATION | Department of Commerce | Delivery Order | 541712 | FLEET MANAGEMENT ADMINISTRATIVE SUPPORT SERVICES | $319,219 | $488,318 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M222FNWWK0087 | INTEGRATED SYSTEMS SOLUTIONS, INC. | Department of Commerce | Delivery Order | 541712 | SBES SUPPORT SERVICES | $244,641 | $730,435 | September 30, 2022 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M422FNAAA0024 | INNOVIM, LLC | Department of Commerce | Delivery Order | 541712 | EXECUTIVE LEVEL ADMINISTRATIVE ASSISTANT | $186,392 | $427,654 | February 3, 2022 | September 9, 2025 | Greenbelt, MD | usaspending.gov |
| 1305M322FNRMA0145 | INTEGRATED SYSTEMS SOLUTIONS, INC. | Department of Commerce | Delivery Order | 541712 | FACILITES SUPPORT SPECIALIST | $130,292 | $277,027 | November 5, 2022 | October 4, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M320FNRMA0159 | INNOVIM, LLC | Department of Commerce | Delivery Order | 541712 | GRAPHICS SUPPORT SERVICES | $50,531 | $274,028 | August 25, 2020 | September 16, 2025 | Seattle, WA | 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.