Labor Awarded Contracts | Federal Compass

Labor Awarded Contracts

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1 - 20 of 35,117
1605DC20C0001 - EXPERT WITNESS SUPPORT SERVICES FOR 2 DFOS INVESTIGATIONS.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
HOWARD E NYHART COMPANY INCORPORATED, THE
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/13/2019
Obligated Amount
$333.9k
1605DC20P00004 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR B. TORRES. CEILING AMOUNT $10K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
TORRES, BLANCA E
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/31/2019
Obligated Amount
$5k
1605DC20P00006 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR B. TORRES. CEILING AMOUNT $10K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
FLAME, LANA S.
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/31/2019
Obligated Amount
$5k
1605DC20P00014 - PURCHASE ORDER FOR ARBITRATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FEIGENBAUM CHARLES (FEIGENBAUM, CHARLES)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/31/2019
Obligated Amount
$5k
1605DC20P00005 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR B. TORRES. CEILING AMOUNT $10K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
GUTMAN, EDWARD J
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/31/2019
Obligated Amount
$5k
1605DC20P00011 - PURCHASE ORDER FOR ARBITRATION SERVICES FROM MS. ROSEMARY PYE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PYE, ROSEMARY
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/30/2019
Obligated Amount
$5k
1605DC20P00010 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR IRA JAFFE. CEILING AMOUNT $20K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
IRA F JAFFE
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/30/2019
Obligated Amount
$5k
1605DC20P00008 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR WILLIAM PERSINA. CEILING AMOUNT $10K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
PERSINA, WILLIAM E
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/30/2019
Obligated Amount
$5k
1605DC20P00007 - SOLE SOURCE CONTRACT FOR ARBITRATION SERVICES FOR LAURENCE EVANS. CEILING AMOUNT $10K. APPLICABLE DOCUMENTATION ATTACHED.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
EVANS, LAURENCE M ARBITRATOR
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/30/2019
Obligated Amount
$5k
1605DC20P00012 - PURCHASE ORDER FOR ARBITRATION SERVICES FROM MR. GARVIN LEE OLIVER.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GARVIN LEE OLIVER
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/28/2019
Obligated Amount
$5k
1630DC20P00001 - MOLD REMEDIATION OF BUILDINGS 4, 14, 15, 28 AND 34 AT TEH ARECIBO JOB CORPS CENTER IN GARROCHALES PUERTO RICO
Purchase Order - 562910 Remediation Services
Contractor
BUILD & BUILD CORP.
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
10/28/2019
Obligated Amount
$99k
1605DC20P00001 - (50) WASTE BIN RECEPTACLES FOR THE USDOL FRANCIS PERKINS BUILDING
Purchase Order - 337214 Office Furniture
Contractor
TRADE PRODUCTS CORP (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/22/2019
Obligated Amount
$8.3k
1605DC20P00003 - NEW PO FOR ARBITRATION SERVICES FOR JOSEPH SCHIMANSKY. CEILING IS $10K. ALL APPLICABLE DOCUMENTS ARE ATTACHED.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SCHIMANSKY, HELMUT
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/21/2019
Obligated Amount
$5k
1605DC20P00002 - NEW PO FOR ARBITRATION SERVICES FOR JAY GOLDSTEIN.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOLDSTEIN JAY D (GOLDSTEIN, JAY D.)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/21/2019
Obligated Amount
$5k
1625DC20P0002 - FULL SERVICE MAINTENANCE AGREEMENT FOR IMAGE RUNNER ADVANCE C5240G COPIER SERIAL NUMBER RXT00502
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FED CON LLC
Contracting Agency/Office
Labor»Bureau of Labor Statistics
Effective date
10/15/2019
Obligated Amount
$0.7k
1605BS20P00003 - PARKING FOR SIX GOV'S FOR THE PERIOD OF 10-1-2019 THRU 9-30-2020
Purchase Order - 812930 Parking Lots and Garages
Contractor
HUDSON RIVER PARK TRUST
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
10/01/2019
Obligated Amount
$5.8k
16PBGC20C0002 - FINANCIAL ASSETS ADMIN
Definitive Contract - 523110 Investment Banking and Securities Dealing
Contractor
General Motors Company (GENERAL MOTORS INVESTMENT MANAGEMENT CORPORATION)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
10/01/2019
Obligated Amount
$150k
1605BS20P00002 - PARKING FOR TWO(2) GSA VEHICLES FOR THE PERIOD OF 10/01/2019 THROUGH 9/30/2020.
Purchase Order - 812930 Parking Lots and Garages
Contractor
SOUTH WILLIAM PARKING LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
10/01/2019
Obligated Amount
$2.1k
1605PH20P00002 - PARKING CONTRACT FOR GSA VEHICLES FOR THE PHILADELPHIA AREA OFFICE FOR FY 2020, OCTOBER 1, 2019 THROUGH JUNE 30, 2020.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABM Government Solutions (ABM INDUSTRY GROUPS, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
10/01/2019
Obligated Amount
$2.8k
1605DC20C0002 - WASTE REMOVAL SERVICES AT THE USDOL/FRANCES PERKINS BUILDING
Definitive Contract - 562111 Solid Waste Collection
Contractor
RJ'S DISPOSAL SERVICE, INC.
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
10/01/2019
Obligated Amount
$0k

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