Data / Federal awards / NAICS 811210 / THE WOODS HOLE GROUP, INC.
THE WOODS HOLE GROUP, INC.: 61 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WOODS HOLE GROUP, INC. (UEI K6VQQ6Y73WE5), Buzzards Bay, MA, received 61 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Commerce ($5.8 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K6VQQ6Y73WE5
- Location
- Buzzards Bay, MA
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $6.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $3.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $1.7 million |
| 517410 | Satellite Telecommunications | 25 | $606,009 |
| 517810 | All Other Telecommunications | 1 | $84,750 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $77,171 |
| 517911 | Telecommunications Resellers | 1 | $30,000 |
| 541199 | All Other Legal Services | 1 | $14,458 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $10,900 |
| 541360 | Geophysical Surveying and Mapping Services | 4 | $132 |
| 517919 | All Other Telecommunications | 2 | $-14,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 28 | $5.8 million |
| Department of the Interior | 24 | $187,425 |
| Department of Defense | 3 | $133,230 |
| Department of Homeland Security | 3 | $44,260 |
| Department of Justice | 3 | $1,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.6 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0251 | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANO | $1,461,397 | $2,505,722 | July 1, 2024 | July 21, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1305M223FNCNT0163 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN GA AND NE FL | $1,385,051 | $2,557,823 | April 8, 2023 | April 30, 2027 | Saint Marys, GA | usaspending.gov |
| 1305M224F0392 | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: OCEANOGRAPHIC PRODUCTS AND SERVICES REQUIRES OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVAT | $1,346,639 | $2,500,436 | September 2, 2024 | September 1, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1305M221FNCNT0110 | Department of Commerce | Delivery Order | 811219 | TCOON ANNUAL INSPECTIONS, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE | $1,095,218 | $2,665,929 | April 21, 2021 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| 1305M224F0265 | Department of Commerce | Delivery Order | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANO | $810,783 | $1,753,619 | July 1, 2024 | July 23, 2029 | Buzzards Bay, MA | usaspending.gov |
| 1305M223FNCNT0366 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF NWLON AND PORTS IN SOUTHEAST FLORIDA | $592,962 | $1,342,345 | September 1, 2023 | August 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 1305M324P0107 | Department of Commerce | Purchase Order | 517410 | SOLE SOURCE TO WOODS HOLE GROUP FOR VMS DATA TRANSMISSION. TRANSMIT DATA FROM THE TABLET TO PIFSC USING THE SHIPBOARD VESSEL MONITORING SYST | $245,040 | $245,040 | May 1, 2024 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| N0017825C2400 | Department of Defense | Definitive Contract | 517810 | SATELLITE AIRTIME AND TECHNICAL SERVICES. | $84,750 | $473,610 | September 27, 2025 | September 26, 2026 | Lanham, MD | usaspending.gov |
| 140G0323P0033 | Department of the Interior | Purchase Order | 541990 | SATELLITE LOCATION DATA PROJECT | $77,171 | $104,471 | December 15, 2022 | December 31, 2026 | Dixon, CA | usaspending.gov |
| 140F1S23P0044 | Department of the Interior | Purchase Order | 517410 | SUPPLY: VA-DMBM-SATELLITE TELEMETRY DATA SERVICE | $66,609 | $105,609 | September 25, 2023 | September 24, 2027 | Buzzards Bay, MA | usaspending.gov |
| 140G0126F0044 | Department of the Interior | Delivery Order | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING | $60,000 | $60,000 | January 29, 2026 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 1305M325P0275 | Department of Commerce | Purchase Order | 517410 | SERVICES FOR SATELLITE DATA TELEMETRY | $50,530 | $50,530 | September 15, 2025 | September 14, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1305M226P0029 | Department of Commerce | Purchase Order | 517410 | RENEWAL OF SSAS TRACKING SERVICES | $35,360 | $35,360 | March 1, 2026 | May 31, 2027 | Buzzards Bay, MA | usaspending.gov |
| N0017820C2408 | Department of Defense | Definitive Contract | 517911 | BASE YEAR - ARGOS SATELLITE SERVICE | $30,000 | $148,990 | September 27, 2020 | September 26, 2025 | Upper Marlboro, MD | usaspending.gov |
| 140G0125F0061 | Department of the Interior | Delivery Order | 517410 | ARGOS FEES FOR SATELLITE TRACKING FOR HART AND LAMONT | $23,000 | $23,000 | January 31, 2025 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 140F1S26P0016 | Department of the Interior | Purchase Order | 517410 | SUPPLY: AK DIV OF MIG BIRDS SATELLITE SERVICES | $20,233 | $20,233 | March 30, 2026 | March 31, 2027 | Buzzards Bay, MA | usaspending.gov |
| 1305M326F0071 | Department of Commerce | Delivery Order | 517410 | ARGOS SATELLITE DATA TRANSMISSION SERVICES TO TRACK LOCATIONS OF TURTLES | $19,993 | $19,993 | May 7, 2026 | May 6, 2027 | Buzzards Bay, MA | usaspending.gov |
| W912HZ25C0014 | Department of Defense | Definitive Contract | 517410 | BASE YEAR TAG TRANSMISSION | $18,480 | $18,480 | December 31, 2024 | January 14, 2026 | Buzzards Bay, MA | usaspending.gov |
| 1305M225P0009 | Department of Commerce | Purchase Order | 517410 | NOAA SHIP FLEET SHIP TRACKING SYSTEM COMPLIANT WITH IMO REGULATION SOLAS WI-2-6 SHIP SECURITY ALERT SYSTEM (SSAS). | $18,360 | $18,360 | January 1, 2025 | December 31, 2025 | East Falmouth, MA | usaspending.gov |
| 70FA4025P00000060 | Department of Homeland Security | Purchase Order | 541360 | TO PROCURE SARGASSUM/SEAWEED MONITORING SAMTOOL SUBSCRIPTION. | $15,180 | $15,180 | August 7, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70FA4024P00000045 | Department of Homeland Security | Purchase Order | 541360 | SAMTOOL SARGASSUM MONITORING SUBSCRIPTION RENEWAL | $15,180 | $15,180 | August 8, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 15JENR24P00000335 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $14,458 | $14,458 | August 23, 2024 | February 1, 2029 | Buzzards Bay, MA | usaspending.gov |
| 70FA3026P00000020 | Department of Homeland Security | Purchase Order | 541360 | CONTRACTOR TO PROVIDE FY26 SARGASSUM SAM TOOL DATA 10-MONTH SUBSCRIPTION WITH ACCESS TO REFINED AREA ENCOMPASSING PUERTO RICO AND US VIRGIN | $13,900 | $13,900 | August 7, 2026 | June 6, 2027 | Washington, DC | usaspending.gov |
| 1333MF24P0179 | Department of Commerce | Purchase Order | 517410 | THIS NEW CONTRACT SUPPORTS THE PR2/ST FOR ARGOS) SATELLITE TRACKING SERVICE PERIOD OF PERFORMANCE: SEPTEMBER 1, 2024-AUGUST 31, 2025 (BASE+3 | $11,700 | $11,700 | August 22, 2024 | August 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 1333MF25P0041 | Department of Commerce | Purchase Order | 334516 | ARGOS GONIOMETER CLS RXG-234 KIT | $10,900 | $10,900 | May 23, 2025 | August 5, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M326F0136 | Department of Commerce | Delivery Order | 517410 | NOAA NORTHEAST FISHERIES SCIENCE CENTER ARGOS SERVICE FOR SEALS, WHALES, AND TURTLES | $10,078 | $10,078 | July 20, 2026 | July 19, 2027 | Buzzards Bay, MA | usaspending.gov |
| 140G0123F0260 | Department of the Interior | Delivery Order | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING | $9,998 | $22,998 | June 23, 2023 | December 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 140F1S25P0019 | Department of the Interior | Purchase Order | 518210 | FWS DIV OF MIG BIRDS - SATELLITE DATA SERVICES | $9,633 | $9,633 | April 9, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 140P1323P0132 | Department of the Interior | Purchase Order | 518210 | PADRE ISLAND NATIONAL SEASHORE - WOODS HOLE SATELLITE TRACKING PR | $9,471 | $14,211 | September 13, 2023 | September 3, 2028 | Corpus Christi, TX | usaspending.gov |
| 1305M219PNMAN0264 | Department of Commerce | Purchase Order | 518210 | SHIP TRACKING/SECURITY ALERT SYSTEM (SSAS) | $8,100 | $89,370 | July 1, 2019 | December 31, 2024 | East Falmouth, MA | usaspending.gov |
| 1305M325F0178 | Department of Commerce | Delivery Order | 517410 | NOAA FISHERIES, MARINE MAMMAL AND SEA TURTLE DIVISION ARGOS SATELLITE DATA TRANSMISSION SERVICE | $7,800 | $7,800 | September 2, 2025 | September 1, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140G0124F0015 | Department of the Interior | Delivery Order | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING ADD FUNDS FOR ARGOS FEES FOR SATELLITE TAGS | $7,000 | $7,000 | November 3, 2023 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 140G0125F0215 | Department of the Interior | Delivery Order | 517410 | ADD FUNDS FOR SATELLITE TAG TRANSMISSION FROM 140G0120D0022 | $7,000 | $7,000 | July 7, 2025 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 140G0120D0022 | Department of the Interior | IDC | 517410 | SATELLITE DATA COLLECTION AND LOCATION PROCESSING FOR THE USGS WETLAND AND AQUATIC RESEARCH CENTER (WARC) | $5,000 | $187,535 | January 1, 2021 | usaspending.gov | ||
| 140F1S23P0005 | Department of the Interior | Purchase Order | 518210 | AK-DIV MGRTRY BIRDS-DATA SERVICES | $4,339 | $58,693 | January 31, 2023 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 1305M326F0056 | Department of Commerce | Delivery Order | 517410 | ARGOS SATELLITE DATA TRANSMISSION SERVICES TO TRACK LOCATIONS OF MONK SEALS | $2,925 | $2,925 | April 16, 2026 | August 24, 2027 | Buzzards Bay, MA | usaspending.gov |
| 140F1S24P0032 | Department of the Interior | Purchase Order | 517410 | SUPPLY: MN-DOM BIRDS-ARGOS TAG SERVICE CONTRACT | $2,082 | $2,082 | June 20, 2024 | June 14, 2026 | Buzzards Bay, MA | usaspending.gov |
| 1305M326F0213 | Department of Commerce | Delivery Order | 517410 | NOAA FISHERIES, PACIFIC ISLANDS FISHERIES SCIENCE CENTER (PIFSC) ARGOS ESD TUNACHAMP | $1,800 | $1,800 | September 14, 2026 | September 13, 2027 | Honolulu, HI | usaspending.gov |
| 15DDST23P00000084 | Department of Justice | Purchase Order | 517410 | SERVICES | $997 | $10,066 | October 1, 2023 | September 30, 2024 | Lorton, VA | usaspending.gov |
| 140G0124F0140 | Department of the Interior | Delivery Order | 517410 | IDIQ SATELLITE DATA COLLECTION. ADD FUNDS TO FOR ARGOS FEES FOR SATELLITE TAG TRANSMISSION. | $0 | $0 | April 9, 2024 | June 12, 2024 | Buzzards Bay, MA | usaspending.gov |
| 1305M226F0366 | Department of Commerce | Delivery Order | 811210 | TCOON NWLON/PORTS TASK ORDER IAW OR-FY26-01993 | $0 | $866,364 | August 24, 2026 | August 23, 2027 | Silver Spring, MD | usaspending.gov |
| 140FS124A0032 | Department of the Interior | BPA | 518210 | AK-MRNE MAMMALS MGMT OFC- POLAR BEAR ARGOS RESEARCH TAGS RADIO TELEMETRY DATA TRANSMISSION SERVICES BLANKET PURCHASE AGREEMENT. | $0 | $250,000 | August 28, 2024 | usaspending.gov | ||
| 1305M223DNCNT0060 | Department of Commerce | IDC | 811210 | NOS/CO-OPS: ENVIRONMENTAL FIELD SERVICES | $0 | $74,046,154 | October 1, 2023 | usaspending.gov | ||
| 1305M322PNFFT0108 | Department of Commerce | Purchase Order | 518210 | VESSEL DATA TRANSMISSION SERVICE | $0 | $166,649 | February 9, 2022 | April 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 1305M325D0003 | Department of Commerce | IDC | 517410 | NOAA FISHERIES IDIQ FOR ARGOS PLATFORM AND DATA TRANSMISSION SERVICES | $0 | $6,500,000 | August 25, 2025 | usaspending.gov | ||
| DOCEA133C13CQ0028 | Department of Commerce | IDC | 811219 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NOS/CO-OPS ENVIRONMENTAL FIELD SERVICES | $0 | $71,500,000 | October 1, 2013 | usaspending.gov | ||
| 140F0321P0015 | Department of the Interior | Purchase Order | 518210 | AK-DIV OF MGRTRY BIRDS-DATA SERVICES | $-0 | $23,432 | January 1, 2021 | December 31, 2021 | Anchorage, AK | usaspending.gov |
| 140F0618P0134 | Department of the Interior | Purchase Order | 518210 | PROVIDE PLATFORM TRANSMITTER TERMINAL (PTT) LOCATION DATA FROM ARGOS SATELLITES | $-1,234 | $193,582 | July 1, 2018 | November 21, 2023 | Lakewood, CO | usaspending.gov |
| 140L2623F0071 | Department of the Interior | BPA Call | 518210 | SAGE-GROUSE DATA ACQUISITION | $-3,260 | $11,740 | August 10, 2023 | April 9, 2025 | Idaho Falls, ID | usaspending.gov |
| 140G0122F0183 | Department of the Interior | Delivery Order | 517410 | ARGOS SATELLITE MONINTORING | $-4,391 | $7,209 | May 16, 2022 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 517410
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.