DOL Office of the Chief Information Officer Awarded Contracts | Federal Compass

DOL Office of the Chief Information Officer Awarded Contracts

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1605TB25P00015 - NON-LABOR, ITAS B-RECOMPETE, OCIO, SENZING APPLICATION PROGRAMMING INTERFACE (API) SOFTWARE LICENSE SUBSCRIPTION SUBSCRIPTION, ALL ENVIRONMENTS INCLUDING QA, TEST, DEV, AND PRODUCTION, UP TO 20 MILLION DSRS, UNLIMITED TECHNICAL SUPPORT, HOT FIXES AND
Purchase Order - 513210 Software Publishers
Contractor
SENZING, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/08/2025
Obligated Amount
$42.1k
1605TA25C0002 - DIRECT ORDER TO NASH HARBOR SOLUTIONS FOR OUI - INSURANCE TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NASH HARBOR SOLUTIONS, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/05/2025
Obligated Amount
$1.3M
47QTCA22D007R - IT ELECTRONIC DISPOSAL BPA
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ANYTHINGIT, LLC. (ANYTHINGIT, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/03/2025
Obligated Amount
$990k
1605TB25P00012 - QOPPA/APRYSE SOFTWARE SUPPORT POP - 07/16/2025 - 07/15/2026
Purchase Order - 513210 Software Publishers
Contractor
APRYSE SOFTWARE CORP.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/16/2025
Obligated Amount
$3.8k
1605TA25P00004 - APPIAN EXPERT DELIVERY FOR DOL OWCP CLAIMS MANAGEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Appian Corporation (APPIAN CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
06/24/2025
Obligated Amount
$250k
1605TB25P00009 - IMAGING MANAGEMENT SYSTEM (MIMS). ORDER TO OBTAIN IMAGING MANAGEMENT SYSTEM (MIMS) LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM APRIL 1, 2025, THROUGH MARCH 31,2026.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COMPUCOM, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/29/2025
Obligated Amount
$48.9k
1605TB25P00010 - NON-LABOR RECOMPETE OF ORDER #1645-BC-20-P-00005- TMS MAINTENACE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent (ACCRUENT LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/23/2025
Obligated Amount
$2.9k
1605TA24C0006 - OFFICE OF ADMINISTRATIVE LAW JUDGES (OALJ) INFORMATION TECHNOLOGY (IT) PROJECT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ARIA SOLUTIONS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/27/2024
Obligated Amount
$143.4k
1605TA24C0005 - 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK CONTENT MAINTENANCE SUPPORT (PHASE 2)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ENSPYRE LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/26/2024
Obligated Amount
$625k
1605TA24P00005 - PURCHASE ORDER ISSUED TO PROVIDE REGIONAL OFFICE WIRELESS ACCESS POINT REPLACEMENT SUPPORT (WAPRS) SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) NETWORK SERVICES DIVISION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/20/2024
Obligated Amount
$271.2k
1605C124C0028 - OCIO'S FY 24 PHASE THREE DATA CENTER DEMOLITION CONSTRUCTION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IMEC GROUP, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2024
Obligated Amount
$1.8M
1605TB24C0002 - VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2024
Obligated Amount
$2.7M
1605TB24C0004 - OCIO SOFTWARE NETWORK SERVICES CISCO REFRESH
Definitive Contract - 541519 Other Computer Related Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/18/2024
Obligated Amount
$1.9M
1605TB24P00010 - SERVICES MSHA AND DOL WIRTZ LIBRARIES ONLINE SUBSCRIPTION SYSTEM, WORLD SHARE MANAGEMENT SERVICES WMS OPERATED BY OCLC.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/31/2024
Obligated Amount
$110.4k
1605TA23C0005 - 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK NEW SERVICE OFFERING SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ENSPYRE LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/27/2023
Obligated Amount
$611.9k
1605TB23C0003 - ANNUAL SUPPORT FOR WEBLOGIC SOFTWARE CURRENTLY DEPLOYED, MANAGED, AND ADMINISTERED BY MSHA. PERIOD OF PERFORMANCE : 09/25/2023 - 09/24/2024.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CENTRICITY TECHNOLOGY PARTNERS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/23/2023
Obligated Amount
$17.4k
1605TB23P00007 - PROVIDES ROUTINE SOFTWARE UPGRADES AND MAINTENANCE FOR MANDATED USED FOR THE EMS APPLICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent (ACCRUENT LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/25/2023
Obligated Amount
$7.3k
GS25F0051S - NON-LABOR, RE-COMPETE: ENTERPRISE-WIDE MULTI-FUNCTION DEVICE (MFD) BPA POP: ONE (1) BASE PERIOD OF 12-MONTH AND SIX (6) 12-MONTH OPTION PERIODS $0.00 ($13.5M CEILING)
BPA - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/28/2023
Obligated Amount
$2.2M
1605TB23P00002 - PURCHASE ORDER FOR MSHA MSAT SERVICES FOR MINE EMERGENCY OPERATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/09/2023
Obligated Amount
$68.2k
1605TA23C0002 - NEW ORDER FOR CORRESPONDENCE TRACKING SYSTEM (CTS) SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NUVITEK LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
01/24/2023
Obligated Amount
$3M

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