DOL Office of the Secretary Awarded Contracts | Federal Compass

DOL Office of the Secretary Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOL Office of the Secretary contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
DOLCHI15P00016 - PREPARATION AND INSTRUCTION TO COURSE 3430 ADVANCED PSM IN THE CHEMICAL INDUSTRIES. DATES: 12/4-5/14, LOCATION: PORTLAND, OR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SMITH & BURGESS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/03/2014
Obligated Amount
$5.9k
DOLOPS15P00009 - DOL WORK STUDY PROGRAM
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
DON BOSCO CRISTOREY HIGH-SCHOOL
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/31/2014
Obligated Amount
$62.9k
DOLCHI15P00014 - BUS RENTAL FOR COURSE 2000 CONSTRUCTION STANDARDS ON NOVEMBER 4, 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/21/2014
Obligated Amount
$1k
DOLCHI15P00012 - RENEWAL OF LAST CARD ACCESS SYSTEM AND BURGLAR ALARM SYSTEM INCLUDES QUARTERLY INSPECTION SERVICE FOR PERIOD 10/1/14 - 9/30/15.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
SMG SECURITY SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/30/2014
Obligated Amount
$2.8k
DOLCHI15P00008 - PREVENTIVE MAINTENANCE BILLED EVERY 6 MONTHS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIED MECHANICAL SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2014
Obligated Amount
$4k
DOLCHI15P00007 - TO COVER UTILITY (ELECTRIC/GAS USAGE FOR SUITE 130 - HVAC NATIONAL DISASTER RECOVERY SITE FOR FY'2015 AS WELL AS FY'2015 ANNUAL SIGNAGE SPACE FEE OF $250
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WESSELS CONSTRUCTION & DEVELOPMENT CO INC (WESSELS CONSTRUCTION & DEVELOPMENT CO., INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2014
Obligated Amount
$32.1k
DOLCHI14P00072 - THERMAL IMAGING CAMERA FOR THE CINCINNATI TECHNICAL CENTER'S AGENCY LOAN EQUIPMENT PROGRAM (ALEP). LAB EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/15/2014
Obligated Amount
$38.2k
DOLCHI14P00066 - BUS RENTAL FOR THE 3500 DEMOLITION COURSE ON SEPTEMBER 18, 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/12/2014
Obligated Amount
$0.00
SAS50014M0135 - CL CLOSELY ASSOCIATED DRIVER AND VEHICLE SERVICE FOR DEPT. OF LABOUR VISIT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/11/2014
Obligated Amount
$22.9k
DOLCHI14P00062 - COACH BUS FOR COURSE 9342 - SEPTEMBER 24, 2014
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/09/2014
Obligated Amount
$1.3k
DOLCHI14P00063 - COACH BUS FOR COURSE 9344 - SEPTEMBER 25, 2014
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/09/2014
Obligated Amount
$1.3k
DOLCHI15P00003 - RENEWAL OF LAST YEAR'S PO DOLB14EF23255 OF E-911 DATABASE MAINTENANCE PLUS MONTHLY DATABASE MAINTENANCE FOR THE PERIOD 10/1/14 - 9/30/15.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
911 ETC, INC. (911 ETC, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/08/2014
Obligated Amount
$1.4k
DOLCHI14P00056 - US COACHWAY, INC. CHARTER BUS SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/27/2014
Obligated Amount
$633.45
DOLCHI14P00048 - THE PURPOSE OF THIS REQUEST IS TO PROVIDE INSTRUCTIONAL TRAINING FOR INSTRUCTORS ON EFFECTIVE INSTRUCTIONAL TECHNIQUES FOR PERFORMANCE BASED TRAINING FOR THE OSHA TRAINING INSTITUTE (OTI).
Purchase Order - 611430 Professional and Management Development Training
Contractor
HOPKINS, SHAUN SEMINARS LTD
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/07/2014
Obligated Amount
$14.8k
DOLCHI14P00046 - TO PURCHASE CINCINNATI TECHNICAL CENTER APPROVED AIR SAMPLING PUMPS. FY14 ATEPP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
R SAFE
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/29/2014
Obligated Amount
$174.7k
DOLCHI14P00040 - THIS IS TO ORDER SKC POCKET PUMPS FOR FY 2014 ATEPP
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
R SAFE
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/24/2014
Obligated Amount
$0.00
DOLB149435569 - AGRICULTURAL TREND STUDY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARTIN, PHILLIP L
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/21/2014
Obligated Amount
$149k
DOLJ139435225 - CEO STATISTICAL AND ANALYTICAL SUPPORT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/28/2013
Obligated Amount
$1M
DOLB139435224 - SCHOLAR PAPERS FOR FLSA
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/28/2013
Obligated Amount
$119.5k
SPM07012M0611 - RADISSON DECAPOLIS - LABOR TRAINING - BOOKING ROOMS, A/V
Purchase Order - 561499 All Other Business Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/23/2012
Obligated Amount
$0.00

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