DOL Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of Inspector General Awarded Task Orders and BPA Calls

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1604DC25F00014 / 1604DC25A0001 / GS00F275CA - THE CONTRACTING OF AUDIT SERVICES FOR PERFORMING THE FY 2026 EVALUATION OF DOL INFORMATION SECURITY PROGRAM AS REQUIRED BY FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/25/2025
Obligated Amount
$815.1k
1604DC25F00012 / NNG15SD60B - FOIAXPRESS SOFTWARE AS A SERVICE (SAAS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/22/2025
Obligated Amount
$31.1k
1604DC25F00013 / NNG15SD72B - COMMVAULT CLOUD BACKUP & RECOVERY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/17/2025
Obligated Amount
$377.2k
1604DC25F00011 / 47QSWA18D008F - SERVICENOW PLATFORM LICENSE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/11/2025
Obligated Amount
$255k
1604DC25F00010 / NNG15SD72B - NUTANIX SOFTWARE AND RELATED HARDWARE AND SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/10/2025
Obligated Amount
$699.5k
1604DC25F00008 / NNG15SC92B - CONSOLIDATED LEAD EVALUATION AND REPORTING (CLEAR) INVESTIGATIVE DATABASE TOOL SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/27/2025
Obligated Amount
$140.7k
1604DC25F00009 / NNG15SD00B - CELLEBRITE DIGITAL FORENSIC SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/26/2025
Obligated Amount
$34.4k
1604DC25F00007 / NNG15SD60B - SMARTY STREET SOFTWARE LICENSE & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/29/2025
Obligated Amount
$15.5k
1604DC25F00006 / NNG15SC64B - LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/29/2025
Obligated Amount
$230.8k
1604DC25F00002 / 15F06722D0004285 - DEPARTMENT OF LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/18/2025
Obligated Amount
$25.2k
1604DC25F00005 / 15F06722D0004288 - DEPARTMENT OF LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/18/2025
Obligated Amount
$28.6k
1604DC25F00004 / 1604DC20A0014 / GS00F275CA - FY25 FSA
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
01/29/2025
Obligated Amount
$4M
1604DC25F00003 / 1605DC20A0012 / GS10F0140V - AWARD EMERGING LEADERSHIP TRAINING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/12/2024
Obligated Amount
$40.3k
1604DC25F00001 / 47QTCA19D00CB - ANNUAL RENEWAL FOR THE PALO ALTO FIREWALLS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/05/2024
Obligated Amount
$46.7k
1604DC24F00017 / 1604DC20A0014 / GS00F275CA - FY25 FISMA AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/27/2024
Obligated Amount
$965k
1604DC24F00024 / NNG15SD11B - COMMVAULT CLOUD BACKUP SERVICES USING THE AZURE GOVCLOUD ENVIRONMENT. PROVIDES OFFSITE BACKUP STORAGE FOR OIG DATA ALONG WITH BACKING UP MS 365 DATA (EMAIL, ONEDRIVE, SHAREPOINT/TEAMS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/26/2024
Obligated Amount
$184k
1604DC24F00021 / 15F06722D0004285 - ITEM#: Z980BCFBI 9MM, 80 GRAIN
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$22.1k
1604DC24F00023 / 47QSWA20D006G - AWARD
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$28.2k
1604DC24F00022 / 15F06722D0004288 - ITEM#: 90125 9MM +P, CRITICAL DUTY, 135 GRAIN 194 CASES (500 ROUNDS EACH) X $214.00 = $41,516.00 FFP
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/24/2024
Obligated Amount
$41.5k
1604DC24F00020 / NNG15SD76B - FORENSIC COMPUTERS MODEL: PHANTYM MOBILE LAB, $7,849 X 3 = $23,547.00 SHIPPING $75.00 ITEMS BEING SHIPPED TO HEADQUARTERS TOTAL: $23,622.00
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/18/2024
Obligated Amount
$23.9k

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Awarded Task Orders within DOL Office of Inspector General

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