OSHA Office of Training and Education Awarded Contracts | Federal Compass

OSHA Office of Training and Education Awarded Contracts

With the most comprehensive market intelligence platform,
we have OSHA Office of Training and Education contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 67
1605C124P00001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSPECTION, SERVICE/MAINTENANCE AND REPAIR OF THE OSHA'S HEAVY EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PHOENIX CUSTOM ENGINEERING LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
10/12/2023
Obligated Amount
$17.8k
1605C123P00005 - INSTRUCTIONAL SERVICES FOR COURSE 3430 - ADVANCE PSM IN CHEMICAL INDUSTRIES, INSTRUCTIONAL SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAY PSC LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/06/2023
Obligated Amount
$5.8k
1605C122P00030 - INSTRUCTIONAL SERVICES ARE FOR 1 DAY OF PREPARATION COURSE MATERIALS OF OSHA TRAINING INSTITUTE (OTI) COURSE 3400 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES, PART 3
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAY PSC LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/23/2022
Obligated Amount
$45.5k
1605C122P00029 - INSTRUCTIONAL SERVICES OSHA TRAINING INSTITUTE (OTI) COURSE 3400 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES, PART 2
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAY PSC LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/20/2022
Obligated Amount
$33.4k
1605C122P00027 - INSTRUCTIONAL SERVICES ARE FOR 1 DAY OF PREPARATION COURSE MATERIALS OF OSHA TRAINING INSTITUTE (OTI) COURSE 3400 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES, PART 1
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAY PSC LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/19/2022
Obligated Amount
$33.4k
1605C122C0005 - INSTRUCTIONAL SERVICE FOR DE-ESCALATION TRAINING TO PROVIDE STAFF WITH THE RESOURCES NECESSARY TO APPROPRIATELY AND PROFESSIONALLY DEAL WITH THE VERBAL THREATS.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CRISIS PREVENTION INSTITUTE, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/25/2022
Obligated Amount
$136.2k
1605C120P00004 - US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $279,875.0
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TSI, Incorporated (TSI, INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/25/2020
Obligated Amount
$305.3k
1605DC20P00037 - US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605DC-20-P-00037 IS FOR PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SERVICES FOR ALL OF THE AUDIOVISUAL (AV) AND PUBLIC ADDRESS (PA) EQUIPMENT THROUGHOUT SIX (6) CLASSROOMS FOR O
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
04/08/2020
Obligated Amount
$8.9k
1605DC20P00031 - US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605DC-20-P-00031 IS FOR INSTRUCTIONAL SERVICES FOR OSHA COURSE #3400 PART 1 - SAFETY&HEALTH IN THE CHEMICAL PROCESSING INDUSTRIES FOR THE OSHA TRAINING INSTITUTE. THE AWARDE
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAY PSC LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
03/19/2020
Obligated Amount
$0.2k
1605DC20P00033 - US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06 PURCHASE ORDER 1605DC-20-P-00033 IS FOR INSTRUCTIONAL SERVICES FOR OSHA COURSE #3400 PART 2 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES FOR THE OSHA TRAINING INSTITUTE. THE AWARDEE IS
Purchase Order - 611430 Professional and Management Development Training
Contractor
SIEWERT SOLUTIONS (SIEWERT, THOMAS)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
03/17/2020
Obligated Amount
$0.4k
1605CH20P00002 - PURCHASE ORDER 1605CH-20-P-00002 IS FOR INSTRUCTIONAL SERVICES FOR OSHA COURSE #3300 - ADVANCED PSM IN CHEMICAL INDUSTRIES FOR OSHA DTE. THE AWARDEE IS NPM ENVIRONMENTAL&SAFETY, INC. THE TOTAL AMOUNT OF THE AWARD IS $9,081.76. THE PERIOD OF PER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NPM ENVIRONMENTAL SAFETY INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/27/2019
Obligated Amount
$9.1k
1605CH20P00001 - PURCHASE ORDER 1605CH-20-P-00001 IS FOR COURSEMILL LEARNING MANAGEMENT SYSTEM HOSTING SERVICES FOR OSHA DTE. THE AWARDEE IS SC ELEARNING, LLC (DBA TRIVANTIS). THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS ONE (1) BASE YEAR FROM DECEMBER 23, 2019
Purchase Order - 511210 Software Publishers
Contractor
SC ELEARNING, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/19/2019
Obligated Amount
$78.7k
1605DC19P00106 - TECH STUDY - TRAINING SOLUTIONS FOR NEW TRAINING PLATFORMS FOR DISTANCE LEARNING. PERIOD OF PERFORMANCE IS FOR SIX MONTHS FROM DATE OF AWARD.
Purchase Order - 611710 Educational Support Services
Contractor
Project Enhancement Corporation (PROJECT ENHANCEMENT CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/18/2019
Obligated Amount
$48.5k
1605DC19P00097 - 3-5 DAY FALL PROCTECTION INSTRUCTOR-LED TRAINING (ILT) COURSE IN SUPPORT OF THE DIRECTORATE OF TRAINING AND EDUCATION (DTE). PERIOD OF PERFORMANCE IS 6 MONTHS FROM THE DATE OF AN AWARD.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Project Enhancement Corporation (PROJECT ENHANCEMENT CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
08/29/2019
Obligated Amount
$50k
1605CH19P00014 - PURCHASE ORDER 1605CH-19-P-00014 IS FOR INSTRUCTIONAL SERVICES FOR OSHA DTE'S TRAIN THE TRAINER COURSE. THE AWARDEE IS SOARING EAGLE ENTERPRISES, INC. THE TOTAL AMOUNT OF THE AWARD IS $6749.90. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: PRE-COU
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOARING EAGLE ENTERPRISES INC (SOARING EAGLE ENTERPRISES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/13/2019
Obligated Amount
$6.7k
1605CH19P00006 - INSTRUCTIONAL SERVICES FOR OSHA COURSE #3430 - ADVANCED PSM IN CHEMICAL INDUSTRIES POP: AUGUST 8, 2019 TO AUGUST 9, 2019 LOCATION: OSHA DTE @ 2020 S. ARLINGTON HEIGHTS, RD., ARLINGTON HEIGHTS, IL 60005 AWARDEE: ACUTECH GROUP, INC.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHEMETICA INCORPORATED (ACUTECH GROUP, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/18/2019
Obligated Amount
$8.1k
1605CH19P00005 - INSTRUCTIONAL SERVICES FOR OSHA COURSE #3400 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES POP: JUNE 13, 2019 TO JUNE 14, 2019 LOCATION: OSHA DTE @ 2020 S. ARLINGTON HEIGHTS, RD., ARLINGTON HEIGHTS, IL 60005
Purchase Order - 611430 Professional and Management Development Training
Contractor
SIEWERT SOLUTIONS (SIEWERT, THOMAS)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/12/2019
Obligated Amount
$4.4k
1605CH19P00004 - INSTRUCTIONAL SERVICES FOR OSHA COURSE #3400 - HAZARD ANALYSIS IN THE CHEMICAL PROCESSING INDUSTRIES POP: JUNE 11, 2019 TO JUNE 12, 2019 LOCATION: OSHA DTE @ 2020 S. ARLINGTON HEIGHTS, RD., ARLINGTON HEIGHTS, IL 60005
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SMITH & BURGESS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/22/2019
Obligated Amount
$8k
1605CH19P00002 - OTI INSTRUCTIONAL SERVICES FOR COURSE #3300 - SAFETY AND HEALTH IN THE CHEMICAL PROCESSING INDUSTRIES POP FOR PRE-PLANNING CONFERENCE CALL: BETWEEN APRIL 29, 2019 AND MAY 3, 2019 POP FOR INSTRUCTIONAL SERVICES: MAY 6 TO MAY 8, 2019 (3-DAY TRAINING FROM 8:00 AM TO 4:15 PM) LOCATION: OSHA DTE @ 2020 S. ARLINGTON HEIGHTS, RD., ARLINGTON HEIGHTS, IL 60005
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHEMETICA INCORPORATED (ACUTECH GROUP, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
04/29/2019
Obligated Amount
$10.9k
1605CH18P00075 - THE PURPOSE OF THIS AWARD IS TO PURCHASE OFFICE CHAIRS. THE TOTAL DOLLAR VALUE FOR THIS ACTION IS $23,194.54.
Purchase Order - 337214 Office Furniture
Contractor
ERGOGENESIS LIMITED LIABILITY COMPANY (ERGOGENESIS WORKPLACE SOLUTIONS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/27/2018
Obligated Amount
$23.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today