Labor Awarded Contracts | Federal Compass

Labor Awarded Contracts

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1 - 20 of 37,036
1605C120P00018 - FIRM-FIXED PRICE AWARD FOR VARIOUS ZEFON ELF PUMP AND GASTEC HAND PUMP REPAIR REPLACEMENT PARTS FOR OSHA CTC.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
COLE-PARMER INSTRUMENT COMPANY LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/28/2020
Obligated Amount
$43k
1605C520P00002 - NBER CRIW MEMBERSHIP
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NATIONAL BUR OF ECONOMIC RES (NATIONAL BUREAU OF ECONOMIC RESEARCH, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/27/2020
Obligated Amount
$13.5k
1605C120P00016 - TSI SOUND EQUIPMENT REPAIR PARTS TO OSHA CTC. THE DELIVERY DATE IS 60 DAYS AFTER AWARD.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALNOR INSTRUMENT COMPANY (3524) (TSI, INCORPORATED)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/26/2020
Obligated Amount
$45.3k
1604DC20P00030 - PURCHASE OF 45 ITSM FULFILLER LICENSES FROM CARAHSOFT FOR THE HELP DESK TICKETING SYSTEM.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/25/2020
Obligated Amount
$80.4k
1604DC20P00027 - RENEWAL OF SUPPORT AND LICENSING FOR PALO ALTO FIREWALL IN STL
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/25/2020
Obligated Amount
$13.1k
1604DC20P00029 - RENEWAL OF SERVICE AND SUPPORT FOR POLYCOM VTC HARDWARE AND POLYCOM CLARITI VTC SOFTWARE
Purchase Order - 519190 All Other Information Services
Contractor
BASSEC, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/24/2020
Obligated Amount
$20.4k
1604DC20P00028 - SERVICE AND SUPPORT FOR PALO ALTO TRAPS.
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/24/2020
Obligated Amount
$23.1k
16PBGC20C0025 - CREDITSIGHTS RISK PRODUCTS SUBSCRIPTION SERVICES
Definitive Contract - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CREDITSIGHTS INC (CREDITSIGHTS, INC.)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
08/21/2020
Obligated Amount
$180k
16PBGC20D0008 - FINANCIAL MANAGEMENT SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES
IDC - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
08/21/2020
Obligated Amount
$4.8M
1604DC20P00025 - Q4463 9 MM LEAD, 500 RDS PER CASE (147 GRAIN) $149.65 X 36 $5,387.40Q4462 9MM LEAD FREE, 500 RDS PER CASE (100 GRAIN) $165.80 X 32 $5,305.60Q4455 .40 CALIBER LEAD (180 GRAIN) 500 RDS PER CASE $186.00 X 48 $8,928.00Q4454 .40 CALIBE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/18/2020
Obligated Amount
$29k
16PBGC20C0024 - SPECIAL STUDIES/ANALYSIS- OTHER
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LYNCHVAL SYSTEMS INC (LYNCHVAL SYSTEMS WORLDWIDE INC)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
08/18/2020
Obligated Amount
$2.2M
1605TA20D0003 - NEW WIRING IDIQ FOR JOB CORPS. LINDA ESTEP IS THE COR. FUNDING IS FROM CRA.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTERNATIONAL GLOBAL SOLUTION, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/17/2020
Obligated Amount
$867.3k
1605TA20P00008 - FINANCIAL GLOBAL DATABASE SUBSCRIPTION SERVICE TO RESEARCH&STUDY ASSET HEALTH OF EMPLOYEE BENEFITS PLANS
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
MORNINGSTAR INCORPORATED (MORNINGSTAR, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/14/2020
Obligated Amount
$143.3k
1605C320P00004 - THIS PROCUREMENT IS TO PURCHASE ONE KOV 21 ENCRYPTION DEVICE FOR THE DEPARTMENT OF LABOR, OASAM EMC OFFICE.FIRM FIXED PRICE PURCHASE ORDERPOP: 8/14/20 - 11/14/2020DELIVERY DATE: 11/14/2020
Purchase Order - 928110 National Security
Contractor
ANALOG DEVICES FEDERAL LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/14/2020
Obligated Amount
$0.8k
1604DC20P00026 - VERY "LOW LIGHT" 8 HR VIDEO/AUDIO RECORDER WITH BUILT IN VERSA-CAM AND 8 HOUR VIDEO RECORDER BUILT INTO A KEY-FOB WITH "BLUETOOTH" INTERFACE.
Purchase Order - 921190 Other General Government Support
Contractor
ADAPTIVE DIGITAL SYSTEMS INC (ADAPTIVE DIGITAL SYSTEMS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/13/2020
Obligated Amount
$11.4k
1605C120P00017 - AWARD FOR BIOS DEFENDER DRY-PISTON-TYPE FLOW METER AND CASELLA DBADGE2 PERSONAL NOISE DOSIMETERS FOR OSHA CTC.THIS IS A FIRM-FIXED-PRICE CONTRACT 1605C1-20-P-00017 FOR THE TOTAL PRICE OF $102,903.67. 30 DAY DELIVERY IS ANTICIPATED.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BRANDT INSTRUMENTS, INC (BRANDT INSTRUMENTS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/13/2020
Obligated Amount
$102.9k
1605C120C0003 - MEDIATION SUPPORT FOR EBSA CASE NUMBER: 40-020870(48).
Definitive Contract - 541618 Other Management Consulting Services
Contractor
UTZ & LATTAN, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/11/2020
Obligated Amount
$16.3k
1605C120P00014 - PURCHASE ORDER 1605C1-20-P-00014 PROVIDES SKC PARTS TO OSHA CTC. THE DELIVERY DATE IS 30 DAYS AFTER AWARD.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SKC INC (SKC, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/10/2020
Obligated Amount
$64k
1605C120C0002 - EXPERT WITNESS TO SUPPORT THE DEPARTMENT IN ITS INVESTIGATION ON AETNA
Definitive Contract - 541618 Other Management Consulting Services
Contractor
SVETLANA BLITSHTEYN M D P C
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/10/2020
Obligated Amount
$18k
1605C120P00012 - PURCHASE ORDER 1605C1-20-P-00012 IS FOR THE PROCUREMENT OF FLIR GFX320 FOR OSHA SLTC. THE AWARDEE IS FLIR COMMERCIAL SYSTEMS, INC. THE TOTAL AMOUNT OF THE AWARD IS $100,025.00. THE DELIVERY DATE IS 30 DAYS AFTER AWARD.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FLIR Systems (FLIR COMMERCIAL SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
08/07/2020
Obligated Amount
$100k

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