Labor Awarded Contracts

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1 - 20 of 29,703

1605C424P00012 - AIHA ACCREDITATION CY2024

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (INC) (AMERICAN INDUSTRIAL HYGIENE ASSOCIATION)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 04/25/2024
Obligated Amount: $11.6k

1605C224C0002 - TO ESTABLISH A FIXED PRICED LABOR HOUR CONTRACT FOR SECTION 508 GOVERNANCE/COMPLIANCE AND SHAREPOINT COLLABORATION SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: Fila Group (THE FILA GROUP LLC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 04/24/2024
Obligated Amount: $122k

1282A724P0017 - 3111 FIRE COMMAND TRUCK UPFITTING; RED LIGHTS & SIRENS/STRIPPING; JACOBS CREEK JCCCC; BRISTOL, TN.; NEW PURCHASE ORDER

Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing

Contractor: L&W EMERGENCY SERVICES EQUIPME (L & W EMERGENCY SERVICES EQUIPMENT, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/23/2024
Obligated Amount: $8.2k

1282A724P0016 - JOHN DEERE MOTOR GRADER; JACOBS CREEK JCCC; BRISTOL, TN.; NEW PURCHASE ORDER

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/23/2024
Obligated Amount: $368.2k

1605C524P00005 - MONTHLY REPORT CONTAINING FARE ANALYSIS OF NON-US OPERATING CARRIERS FOR US OUTBOUND MARKETS AND NON-US OPERATING CARRIERS FOR CANADA MARKETS; AND US OPERATING CARRIERS FOR US INBOUND MARKETS, US FOREIGN-TO-FOREIGN MARKETS, AND US OPERATING CARRIERS

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: AIRLINES REPORTING CORPORATION
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 04/22/2024
Obligated Amount: $36k

16PBGC24P0015 - THIS AWARD IS MADE TO THE WASHINGTON METROPOLITAN TRANSIT AUTHORITY (WMATA) TO PROVIDE ACCESS TO THE WMATA AUTOMATED SMART BENEFITS SYSTEM.

Purchase Order - 485111 Mixed Mode Transit Systems

Contractor: Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 04/22/2024
Obligated Amount: $300k

1605C124P00006 - NEW PURCHASE ORDER FOR TEAMBUILDING AND DEIA TRAINING SERVICES FOR SOL REGION III STAFF

Purchase Order - 611430 Professional and Management Development Training

Contractor: DEETTA JONES AND ASSOCIATES, LLC (DEETTA JONES AND ASSOCIATES LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 04/19/2024
Obligated Amount: $37.8k

1282A724P0013 - FLATWOODS 3108 FIRE COMMAND TRUCK UPFITTING (RED LIGHTS & SIRENS/STRIPPING) (FLATWOODS)

Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing

Contractor: PUBLIC SAFETY SERVICES INC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/17/2024
Obligated Amount: $13.7k

16PBGC24P0014 - SUPPORT- PROFESSIONAL: LEGAL

Purchase Order - 523991 Trust, Fiduciary, and Custody Activities

Contractor: SPECTRUM INTERNATIONAL, INC. (SPECTRUM INTERNATIONAL, INCORPORATED)
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 04/12/2024
Obligated Amount: $308k

1605C424P00010 - THE OBJECTIVE FOR THIS REQUIREMENT IS TO SCHEDULE AND COMPLETE REPAIRS FOR THE BRUKER D4 XRD SYSTEM FOR MSHA (PSHTC). A SERVICE VISIT IS REQUIRED TO REPAIR THE D4 AND RETURN IT TO WORKING STATUS. AFTER THE SERVICE IS PROVIDED, THE CONTRACTOR WILL V

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BRUKER AXS LLC
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 04/12/2024
Obligated Amount: $15k

1605C524P00007 - THE REQUIREMENT IS FOR A FULL-SERVICE HOTEL IN CLEVELAND, OH, TO PROVIDE MEETING SPACE AND PERTINENT AUDIOVISUAL EQUIPMENT FOR THE 2024 QCEW NATIONAL CONFERENCE.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: S365 INC
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 04/09/2024
Obligated Amount: $39.9k

16PBGC24C0042 - 360 VIEW LICENSES.

Definitive Contract - 523999 Miscellaneous Financial Investment Activities

Contractor: ICE DATA PRICING & REFERENCE DATA, LLC
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 04/08/2024
Obligated Amount: $56.7k

16PBGC24P0012 - FINANCIAL BENCHMARKING SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CEM BENCHMARKING INC
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 04/05/2024
Obligated Amount: $44k

1605JE24C0013 - TURNER JCC OA & CTS

Definitive Contract - 611519 Other Technical and Trade Schools

Contractor: Odle Management Group (ODLE MANAGEMENT GROUP, L.L.C)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date: 03/29/2024
Obligated Amount: $4.8M

1605C424C0002 - THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS TO OBTAIN A CONTRACT FOR ELEVATOR INSPECTION AND MAINTENANCE SERVICES TO ELIMINATE OR MINIMIZE ELEVATOR MALFUNCTION, BREAK DOWN, AND DETERIORATION. CONTRACT INSPECTION AND MAINTENANCE OF THE ELEVAT

Definitive Contract - 561210 Facilities Support Services

Contractor: INDUSTRIAL ELEVATOR MAINTENANCE, INC. (INDUSTRIAL ELEVATOR MAINTENANCE, INC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 03/29/2024
Obligated Amount: $11.9k

1605TB24P00008 - REQUEST TO PROCURE A ONE-YEAR PROACTIVE DBA MAINTENANCE AGREEMENT THROUGH WHITE SANDS TECHNOLOGY, INC TO MAINTAIN, SERVICE, AND REPAIR SQL SERVERS HOUSING CRITICAL JC PROGRAM DATA USING $62,575.70 OF PY23/FY24 JOB CORPS OPERATIONS FUNDING, AUTHORIZED

Purchase Order - 541519 Other Computer Related Services

Contractor: WHITE SANDS TECHNOLOGY, INC.
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 03/27/2024
Obligated Amount: $62.6k

1605C324C0004 - SECOND OPINION MEDICAL SERVICES - FFP - BRIDGE SOLE SOURCE

Definitive Contract - 621111 Offices of Physicians

Contractor: Leidos (QTC MEDICAL SERVICES INC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 03/27/2024
Obligated Amount: $0k

1605C324C0005 - PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR

Definitive Contract - 541513 Computer Facilities Management Services

Contractor: Midnight Sun Technologies, LLC (MIDNIGHT SUN TECHNOLOGIES LLC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 03/27/2024
Obligated Amount: $141.6k

1605JE24C0012 - GLENMONT JCC OA & CTS

Definitive Contract - 611519 Other Technical and Trade Schools

Contractor: Adams and Associates, Inc (ADAMS AND ASSOCIATES INC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date: 03/26/2024
Obligated Amount: $4.8M

1605C524P00004 - THE BUREAU OF LABOR STATISTICS (BLS) HAS AN ONGOING INTEREST IN MARKET DATA WITH WHICH TO ANALYZE, EVALUATE, AND IMPROVE THE INDEXES IT PRODUCES. SPECIFICALLY, BLS IS SEEKING DETAILED DATA FOR NEW VEHICLES AS LISTED IN THE SCOPE OF WORK.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: J.D. Power and Associates (J.D. POWER)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 03/22/2024
Obligated Amount: $281.5k

Labor Awarded Contracts

1605C424P00012 - AIHA ACCREDITATION CY2024

1605C224C0002 - TO ESTABLISH A FIXED PRICED LABOR HOUR CONTRACT FOR SECTION 508 GOVERNANCE/COMPLIANCE AND SHAREPOINT COLLABORATION SERVICES

1282A724P0017 - 3111 FIRE COMMAND TRUCK UPFITTING; RED LIGHTS & SIRENS/STRIPPING; JACOBS CREEK JCCCC; BRISTOL, TN.; NEW PURCHASE ORDER

1282A724P0016 - JOHN DEERE MOTOR GRADER; JACOBS CREEK JCCC; BRISTOL, TN.; NEW PURCHASE ORDER

1605C524P00005 - MONTHLY REPORT CONTAINING FARE ANALYSIS OF NON-US OPERATING CARRIERS FOR US OUTBOUND MARKETS AND NON-US OPERATING CARRIERS FOR CANADA MARKETS; AND US OPERATING CARRIERS FOR US INBOUND MARKETS, US FOREIGN-TO-FOREIGN MARKETS, AND US OPERATING CARRIERS

16PBGC24P0015 - THIS AWARD IS MADE TO THE WASHINGTON METROPOLITAN TRANSIT AUTHORITY (WMATA) TO PROVIDE ACCESS TO THE WMATA AUTOMATED SMART BENEFITS SYSTEM.

1605C124P00006 - NEW PURCHASE ORDER FOR TEAMBUILDING AND DEIA TRAINING SERVICES FOR SOL REGION III STAFF

1282A724P0013 - FLATWOODS 3108 FIRE COMMAND TRUCK UPFITTING (RED LIGHTS & SIRENS/STRIPPING) (FLATWOODS)

16PBGC24P0014 - SUPPORT- PROFESSIONAL: LEGAL

1605C424P00010 - THE OBJECTIVE FOR THIS REQUIREMENT IS TO SCHEDULE AND COMPLETE REPAIRS FOR THE BRUKER D4 XRD SYSTEM FOR MSHA (PSHTC). A SERVICE VISIT IS REQUIRED TO REPAIR THE D4 AND RETURN IT TO WORKING STATUS. AFTER THE SERVICE IS PROVIDED, THE CONTRACTOR WILL V

1605C524P00007 - THE REQUIREMENT IS FOR A FULL-SERVICE HOTEL IN CLEVELAND, OH, TO PROVIDE MEETING SPACE AND PERTINENT AUDIOVISUAL EQUIPMENT FOR THE 2024 QCEW NATIONAL CONFERENCE.

16PBGC24C0042 - 360 VIEW LICENSES.

16PBGC24P0012 - FINANCIAL BENCHMARKING SERVICES

1605JE24C0013 - TURNER JCC OA & CTS

1605C424C0002 - THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS TO OBTAIN A CONTRACT FOR ELEVATOR INSPECTION AND MAINTENANCE SERVICES TO ELIMINATE OR MINIMIZE ELEVATOR MALFUNCTION, BREAK DOWN, AND DETERIORATION. CONTRACT INSPECTION AND MAINTENANCE OF THE ELEVAT

1605TB24P00008 - REQUEST TO PROCURE A ONE-YEAR PROACTIVE DBA MAINTENANCE AGREEMENT THROUGH WHITE SANDS TECHNOLOGY, INC TO MAINTAIN, SERVICE, AND REPAIR SQL SERVERS HOUSING CRITICAL JC PROGRAM DATA USING $62,575.70 OF PY23/FY24 JOB CORPS OPERATIONS FUNDING, AUTHORIZED

1605C324C0004 - SECOND OPINION MEDICAL SERVICES - FFP - BRIDGE SOLE SOURCE

1605C324C0005 - PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR

1605JE24C0012 - GLENMONT JCC OA & CTS

1605C524P00004 - THE BUREAU OF LABOR STATISTICS (BLS) HAS AN ONGOING INTEREST IN MARKET DATA WITH WHICH TO ANALYZE, EVALUATE, AND IMPROVE THE INDEXES IT PRODUCES. SPECIFICALLY, BLS IS SEEKING DETAILED DATA FOR NEW VEHICLES AS LISTED IN THE SCOPE OF WORK.

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