Labor Awarded Contracts | Federal Compass

Labor Awarded Contracts

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1 - 20 of 37,192
1605CH18P00037 - MSA SCBA Cylinder - FY18 ATEPP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
07/30/2023
Obligated Amount
$4.9k
47PK0121D0003 - DOL COUNTER DEMO & OUTLET AT 230 N. 1ST AVE., PHOENIX, AZ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KWR CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$4.9k
1605C421P00009 - 11 UNDERGROUND PARKING SPACES AT 201 12TH STREET S, ARLINGTON, VA 22202
Purchase Order - 531312 Nonresidential Property Managers
Contractor
JBG SMITH MANAGEMENT SERVICES, L.L.C.
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
04/20/2021
Obligated Amount
$11.6k
1605JW21C0015 - FLINT HILLS JOB CORPS CENTER WITH OA/CTS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Serrato Corporation (SERRATO CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
04/16/2021
Obligated Amount
$1.5M
1605JE21C0006 - MISSISSIPPI JCC - CENTER OPERATIONS AND OA & CTS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Adams and Associates, Inc (ADAMS AND ASSOCIATES, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
04/15/2021
Obligated Amount
$1.7M
1605C421P00010 - ONE REDUCING COMPOUND PHOTOMETER USED TO AUGMENT THE AGILENT 8890 GAS CHROMATOGRAPH TO DETECT LOW LEVEL HYDROGEN AND CARBON MONOXIDE GAS FLOWS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK LABORATORIES LIMITED LIABILITY COMPANY (PEAK LABORATORIES, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
04/13/2021
Obligated Amount
$33.1k
1605C121P00003 - OSHA GAINESVILLE MEETING SPACE TO SUPPORT FATALITY INVESTIGATION.
Purchase Order - 721110 Hotels
Contractor
NARESH & ASHA, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
04/07/2021
Obligated Amount
$4.5k
1605TB21P00008 - RENEW MAINTENANCE FOR 18 AG GRID LICENSES PURCHASE 10 NEW AG GRID PERPETUAL LICENSES WITH 1YR MAINTENANCE (INCLUDED)POP 03/26/2021 - 03/25/2022EST. PRICE FOR MAINTENANCE PER LICENSE - $492.28EST. PRICE PER NEW LICENSE - $1355.83
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
04/01/2021
Obligated Amount
$18.4k
1605C321C0005 - NEW AWARD-MAINTENANCE CONTRACT FOR FOURTEEN GEMINI X-RAY MACHINES AT FPB.
Definitive Contract - 561210 Facilities Support Services
Contractor
OSI Systems (RAPISCAN SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
03/31/2021
Obligated Amount
$65.7k
1605C521P00004 - THE PURPOSE OF THE PR IS TO PROVIDE PAYMENT IN THE AMOUNT OF $16,900 FOR PAYMENT OF THE CLAIM SUBMITTED BY PIVOT INTERIORS FOR DESIGN SERVICES CONDUCTED BETWEEN OCTOBER 6TH AND DECEMBER 20,2020.
Purchase Order - 541420 Industrial Design Services
Contractor
PIVOT INTERIORS INCORPORATED (PIVOT INTERIORS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
03/29/2021
Obligated Amount
$16.9k
16PBGC21C0007 - LICENSING, MAINTENANCE AND SUPPORT FOR 97 RICOH MULTI-FUNCTIONAL DEVICES (MFDS).
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
03/29/2021
Obligated Amount
$132.1k
1605JW21C0008 - NORTH TEXAS AWARD
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Serrato Corporation (SERRATO CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
03/29/2021
Obligated Amount
$0k
47QRAA19D0014 - AUDIT SUPPORT SERVICES
BPA - MAS - Order-Level Materials - 541211 Offices of Certified Public Accountants
Contractor
Saint George Consulting (SAINT GEORGE CONSULTING INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/23/2021
Obligated Amount
$0k
1605JW21C0009 - JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATION OF THE LONG BEACH JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES.
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
BIZZELL GROUP LLC, THE
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
02/10/2021
Obligated Amount
$5.4M
1605C421C0003 - THE DEPARTMENT OF LABOR, WAGE AND HOUR DIVISION REQUIRES THE PAINTING OF APPROXIMATELY 5700 SQUARE FEET OF INTERIOR WALLS AND FLOORING, AND INSTALLATION OF TARKETT COMMERCIAL ELYSIAN 11141 JAPANESE DENIM 60109 24" X24" CARPET SQUARE TILES A
Definitive Contract - 561210 Facilities Support Services
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/09/2021
Obligated Amount
$70.7k
1604DC21P00008 - FURNISH AND INSTALL ONE (1) NEW VERTIV/LIEBERT HVAC COOLING UNIT TO REPLACE THE EXISTING LEGACY APC FM40 UNIT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDREW BROWNING GROUP LIMITED LIABILITY COMPANY (COMPU DYNAMICS, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/09/2021
Obligated Amount
$99.8k
1605TB21P00005 - TO OBTAIN V/R EQUIPMENT FOR MSHA AND NIOSH COLLABORATION ON VIRTUAL REALITY PROJECT.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JAFRI BROTHERS LLC
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/05/2021
Obligated Amount
$25.5k
1605TB21P00006 - CISCO SMARTNET LICENSING FOR NETWORK AND PHYSICAL SECURITY EQUIPMENT AT JOB CORPS DATA CENTER IN AUSTIN, TX.
Purchase Order - 541519 Other Computer Related Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/05/2021
Obligated Amount
$1.9M
GS02F0078P - CIVIC DIGITAL FELLOWS BPA
BPA - MAS - Order-Level Materials - 561611 Investigation Services
Contractor
THE WASHINGTON CENTER FOR INTE (THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/05/2021
Obligated Amount
$0k
1605C321P00014 - SECRETARY'S OFFICE REPAIRS (AFTER MOLD REMEDIATION)
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/02/2021
Obligated Amount
$11.8k

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Awarded Contracts by Industry

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