THE WOODS HOLE GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$85,586
Primary AgencyDepartment of Commerce
THE WOODS HOLE GROUP, INC. has received $14M in total federal contract awards
across 10 fiscal year(s). ▼ 80.4% vs FY2025 Peak year was FY2019 ($6M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $85,586 | 4건 | Department of Commerce | |
| FY2025 | $437,708 | 7건 | Department of Defense | |
| FY2024 | $1.0M | 9건 | Department of Commerce | |
| FY2023 | $1.2M | 11건 | Department of Commerce | |
| FY2022 | $163,900 | 4건 | Department of Commerce | |
| FY2021 | $1.9M | 6건 | Department of Commerce | |
| FY2020 | $2.4M | 5건 | Department of Commerce | |
| FY2019 | $6.0M | 8건 | Department of Commerce | |
| FY2018 | $507,318 | 5건 | Department of the Interior | |
| FY2017 | $242,835 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-01 | Department of Commerce | $5.6M | SCHEDULED AND UNSCHEDULED MAINTENANCE ON PORTS AND NWLON STATIONS IN THE EAST CO |
| 2015-09-27 | Department of Defense | $2.7M | ARGOS SATELLITE AIRTIME SERVICES IGF::OT::IGF |
| 2020-05-29 | Department of Commerce | $1.7M | RECONNAISSANCE, INSTALLATION, UNSCHEDULED REPAIR, AND REMOVAL OF SHORT-TERM WATE |
| 2021-09-02 | Department of Commerce | $1.1M | NOS/CO-OPS – OPERATION AND MAINTENANCE IN THE WESTERN GULF COAST REGION |
| 2024-09-02 | Department of Commerce | $693,617 | NOS/CO-OPS: OCEANOGRAPHIC PRODUCTS AND SERVICES REQUIRES OPERATION, MAINTENANCE, |
| 2021-04-21 | Department of Commerce | $681,821 | TCOON ANNUAL INSPECTIONS, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE |
| 2023-04-08 | Department of Commerce | $614,544 | NOS/CO-OPS – OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND POR |
| 2020-03-30 | Department of Commerce | $426,664 | OPERATION, MAINTENANCE, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE ON NWLON |
| 2025-09-27 | Department of Defense | $336,810 | SATELLITE AIRTIME AND TECHNICAL SERVICES. |
| 2023-09-01 | Department of Commerce | $311,539 | NOS/CO-OPS – OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF NWLON AND PORTS I |
| 2020-09-27 | Department of Defense | $201,540 | BASE YEAR – ARGOS SATELLITE SERVICE |
| 2018-07-01 | Department of the Interior | $169,816 | PROVIDE PLATFORM TRANSMITTER TERMINAL (PTT) LOCATION DATA FROM ARGOS SATELLITES |
| 2018-08-27 | Department of the Interior | $141,000 | PTT DEVICES DATA DOWNLOAD FOR IFD SAGE GROUSE STUDY |
| 2018-10-01 | Department of Commerce | $130,587 | SATELLITE TRANSMISSION OF ELECTRONIC LOGBOOK DATA |
| 2016-06-30 | Department of the Interior | $127,492 | IGF::OT::IGF SATELLITE TRACKING |
| 2024-07-01 | Department of Commerce | $107,759 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE |
| 2017-06-30 | Department of the Interior | $107,100 | IGF::OT::IGF, RETRIEVE/PROCESS OF RADIO TELEMETRY DATA, 0040338757 |
| 2023-01-31 | Department of the Interior | $97,204 | AK-DIV MGRTRY BIRDS-DATA SERVICES |
| 2018-09-25 | Department of the Interior | $90,720 | SATELLITE DATA FOR TRANSMITTERS IGF::OT::IGF |
| 2015-09-24 | Department of the Interior | $89,867 | IGF::OT::IGF SAGE GROUSE SATELLITE MONITOR |