DOL Office of Inspector General Awarded Contracts | Federal Compass

DOL Office of Inspector General Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOL Office of Inspector General contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
GS00F275CA - INDEPENDENT FISMA AND FINANCIAL STATEMENT AUDITS
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/03/2025
Obligated Amount
$815.1k
1604DC25C0001 - TEAMMATE PLUS SOFTWARE LICENSES, DATA MIGRATION AND TRAINING
Definitive Contract - 541519 Other Computer Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/26/2025
Obligated Amount
$162.2k
1604DC24P00002 - CUSTOM FABRICATION SERVICES
Purchase Order - 811114 Specialized Automotive Repair
Contractor
PRIORITY INSTALL, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/26/2024
Obligated Amount
$32.1k
1604DC24P00001 - LABOR TO INSTALL AND RECREATE VELOCITY DATABASE AFTER SYSTEM CRASH. NEW SSA AND SOFTWARE LICENSE TO BE PROVIDED. THIS QUOTE ASSUMES A MACHINE WILL BE PROVIDED BY DOL FOR SOFTWARE INSTALLATION. ALL OF THE ABOVE EQUIPMENT WILL BE COVERED BY A 1 YEAR
Purchase Order - 561621 Security Systems Services
Contractor
ALARM TECH SECURITY, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/07/2024
Obligated Amount
$12k
1604DC23P00005 - MEMBERSHIP ACCESS TO THE NCFTA OFFICE IN PITTSBURGH, PA AND NEW YORK, NY TO BE USED AS NEEDED AND INVESTIGATIVE CASE SUPPORT.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Cyber-Forensics and Training Alliance Limited (NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/07/2023
Obligated Amount
$131.6k
1604DC23P00004 - TO LEASE TWELVE (12) PARKING SPACES WITHIN THE PARKING GARAGE LOCATED NEXT TO THE JOHN C. KLUCZYNSKI FEDERAL BUILDING.
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/31/2023
Obligated Amount
$136.1k
GS07F146GA - COMPETITIVE GSA FSS BLANKET PURCHASE AGREEMENT (5YR) TO ASPETTO, INC. TO PROVIDE 'BODY ARMOR PRODUCTS AND ACCESSORIES' FOR ALL OIG/OI COMPONENT OFFICES.
BPA - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/22/2023
Obligated Amount
$26k
1604DC23D0001 - SOLE SOURCE $25M 8A ANC (5YR) IDIQ TO TATITLEK FEDERAL SERVICES INC TO PROVIDE 'PROFESSIONAL STAFFING SUPPORT SERVICES' FOR ALL OIG COMPONENT OFFICES.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/11/2023
Obligated Amount
$2.8M
1604DC23P00002 - TO LEASE PARKING SPACES FOR EIGHT (8) SEDANS AND FOUR (4) SUVS AS CLOSE OR IN 615 CHESTNUT STREET BUILDING AND WITHIN THE FOLLOWING BOUNDARIES: N-MARKET STREET; W-WALNUT STREET; E-6TH STREET; W-7TH STREET. SERVICES ARE TO BE PROVIDED FOR THE PERIOD B
Purchase Order - 812930 Parking Lots and Garages
Contractor
WAVERLY MANAGEMENT INC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/01/2023
Obligated Amount
$91.5k
1604DC23P00001 - THREE YEAR LICENSE IAW QUOTE Q-00499486
Purchase Order - 561499 All Other Business Support Services
Contractor
Sterling Computers (STERLING COMPUTERS CORP)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/21/2022
Obligated Amount
$43.6k
1604DC22P00009 - 56664-019 (BLACK) MAVERICK BATTLE BELT $108.50 X 170 = $18,445.00 56659-019 (BLACK) FLEX HANDCUFF POUCH $20.30 X 170 = $3,451.00 56649-019 (BLACK) FLEX TOURNIQUET POUCH $24.50 X 170 = $4,165.00 56660-019 (BLACK) FLEX FLASHLIGHT POUCH $17.50 X 170
Purchase Order - 922120 Police Protection
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/29/2022
Obligated Amount
$37.4k
1604DC22P00008 - 182 PUSH-TO-TALK TLK RADIOS AND SERVICES
Purchase Order - 515111 Radio Networks
Contractor
TWO WAY RADIO GEAR, INC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/28/2022
Obligated Amount
$315k
1604DC22P00013 - INTRUDER G2 LED LIGHTS 20X34 QTY 9
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/23/2022
Obligated Amount
$23k
1604DC22P00007 - BLOOMBERG GOVERNMENT MONTHLY SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/20/2022
Obligated Amount
$63.4k
1604DC22P00011 - 7395 GLOCK 19 GEN1-5 SAFSEV BLK LOW $86.00 X 170 = $14,620.00
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/15/2022
Obligated Amount
$14.6k
1604DC22P00006 - TWELVE-MONTH LEASE RENEWAL FOR FORTY-TWO (42) RICOH NETWORK PHOTOCOPIERS INCLUDING EQUIPMENT AND FLAT RATE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
RICOH USA, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/01/2022
Obligated Amount
$120.2k
1604DC22P00005 - QUARTET PRIVACY SCREENS 64 X 38 INCH ALUMINUM FRAME OEM QRTWPS2000
Purchase Order - 337214 Office Furniture
Contractor
SOUTHERN CONSOLIDATED HOLDINGS LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
04/28/2022
Obligated Amount
$27.6k
1604DC22P00004 - AWARDS TROPHIES FOR OIG AWARD RECIPIENTS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SUCCESSORIES, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/31/2022
Obligated Amount
$7k
1604DC22P00003 - 130 PRINTERS AND SUPPLIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/28/2022
Obligated Amount
$51.8k
1604DC22P00001 - AWARD
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
REVEAL MEDIA USA INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/19/2021
Obligated Amount
$194.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within DOL Office of Inspector General

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales