Employment & Training Administration Awarded Task Orders and BPA Calls | Federal Compass

Employment & Training Administration Awarded Task Orders and BPA Calls

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12441926F0004 / 1282A724D0005 - FLATWOODS GYM HVAC REHAB. REPLACE TWO NON-OPERATING PACKAGE HVAC SYSTEMS ALONG WITH DUCT WORK AND GAS PIPE THAT PROVIDES HEAT AND COOLING TO THE GYMNASIUM.
Delivery Order - Forest Service Southeast Construction IDIQ for Job Corp (2024) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2025
Obligated Amount
$83.6k
1282A725F0220 / GS30F0018U - SKID STEER FOR COLUMBIA BASIN JOB CORPS CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$73.9k
1605TA25F00032 / 47QTCB22D0660 - CONTRACTOR WILL PROVIDE INPUT, EXPERTISE, RECOMMENDATIONS, AND GUIDANCE TO DOL/ETA SCSEP STAFF AND ON THE GPMS FOR THE END-USER SUPPORT. WILL WORK IN COORDINATION WITH OTHER ETA CONTRACTOR(S) ON MAJOR TRAINING ACTIVITIES SUCH AS TA AND TRAINING CONFE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NTOUCH-BCT STRATEGIES, 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
09/26/2025
Obligated Amount
$0.00
1605C225F00019 / 1605C223A0020 / 47QRAA19D009G - RESEARCH SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MITCHELL GROUP, INC. (THE)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/25/2025
Obligated Amount
$1.7M
1605C225F00020 / 47QRAA25D000J - OUI COMMUNITY OF PRACTICE (COP) AND OUI INITIATIVES SUPPORT SERVICES ORDER
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
GIUFFRIDA ASSOCIATES INCORPORATED (MICHAEL J GIUFFRIDA & ASSOCIATES INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/24/2025
Obligated Amount
$174.4k
1282A725F0207 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,250.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$77.8k
1282A725F0200 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $62,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$64k
1282A725F0193 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.000 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/202 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$75k
1282A725F0205 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$70k
1282A725F0201 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,400.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,640.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$73k
1605C225F00011 / 47QRAA25D000J - OWI WIAC LOGISTIC SUPPORT ORDER WITH GIUFFRIDA ASSOC - POP 9/29/25 - 3/28/2026
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
GIUFFRIDA ASSOCIATES INCORPORATED (MICHAEL J GIUFFRIDA & ASSOCIATES INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/10/2025
Obligated Amount
$243.5k
1605C225F00018 / 1605C220A0002 / GS00F010CA - ADVISORY COMMITTEE ON APPRENTICESHIP AND REGULATORY SUPPORT (ACARS) TASK ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/21/2025
Obligated Amount
$510.2k
1605TB25F00053 / 1605TB23A0001 / GS25F0051S - ETA/OWI - MULTI-FUNCTION DEVICES (MFDS) LEASE AND MAINTENANCE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/18/2025
Obligated Amount
$0.00
1605C225F00017 / 1605C224A0003 / GS00F280DA - OFLC ADMINISTRATION AND MISSION SUPPORT 2025
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Cameo Consulting Group, LLC (CAMEO CONSULTING GROUP, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/13/2025
Obligated Amount
$842.5k
1282A725F0148 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $45,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/02/2025
Obligated Amount
$47k
1282A725F0152 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$85k
1282A725F0153 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $52,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$54.5k
1282A725F0149 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,300.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,160.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$62.5k
1282A725F0142 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$50k
1282A725F0033 / 1282A722A0003 - REQUISITION REPLACES 1149461 NRE-0218 HARPERS 80,000.00 FERRY HEATING FUEL FOR HOT WATER, SHOWERS, CAFETERIA ETC. EXERCISE OPTION TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $80,000.00 FOR THE PERIOD JULY 15 THRU OCTOBER 31, 2025, FOR HEATING FUEL.
BPA Call - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC (STANDARD PETROLEUM LOGISTICS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/31/2025
Obligated Amount
$80k

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Awarded Task Orders within Employment & Training Administration

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