Labor Awarded Contracts - veteran owned | Federal Compass

Labor Awarded Contracts - veteran owned

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1630DC18C0029 - THE NEW RENOVATIONS OF BLDGS 27W AND 31 RESPECTIVELY WILL CONVERT THE TWO BUILDINGS AND RETROFIT THE FACILITIES FOR ADVANCE TRAINING PROGRAMS. BUILDING 31 WILL HOUSE THE SCHOOL OF IT, AND THE SCHOOL OF HEALTH WILL BE LOCATED IN 27W AT THE CASCADES JOB CORPS CENTER.
Definitive Contract - 541310 Architectural Services
Contractor
SCHREIBER & LANE ARCHITECTS P (SCHREIBER STARLING WHITEHEAD ARCHITECTS P.S.)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
06/14/2018
Obligated Amount
$825.6k
1605DC18P00018 - ALERTFIND FOR 4715 RECIPIENTS. INCLUDES US OR UK TOLL FREE HOTLINE NUMBER FEE FOR 1 PHONE NUMBER, HOTLINE PRO, 250 PRE-PAID FAX CREDIT, 20,000 PRE-PAID SMS CREDIT, 105,000 PRE-PAID VOICE CREDIT.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
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
12/18/2017
Obligated Amount
$55.8k
1605DC17P00133 - TO PURCHASE NETWORK VIDEO RECORDERS TO SUPPORT THE EXISTING SURVEILLANCE SYSTEM AT FPB.
Purchase Order - 511210 Software Publishers
Contractor
I-COMM, 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
09/26/2017
Obligated Amount
$20k
DOLOPS17P00006 - ISD-IO IS REQUESTING TH ANNUAL SUBSCRIPTION AND SUPPORT RENEWAL OF IBM APPSCAN IBM APPSCAN - STANDARD INSTALL SINGLE FLOATING USER ANNUAL SUBSCRIPTION AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot Technologies (PATRIOT 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
11/10/2016
Obligated Amount
$7.6k
DOLOPS16P00111 - HVAC MAINTENANCE FOR PATRIOT'S PLAZA LOCATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SITE SUPPORT SERVICES, 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
09/06/2016
Obligated Amount
$7.6k
DOLMSH16P00072 - DRAEGER COMPONENTS: 6737985 DRAGERSORB 400 4058167 FILTER MATS R34330 MIN VALVE-COMP R33960 O2 REGULATOR R34397 SWITCHBOX 4059403 FG-350 DISINFECTANT R34106 ANGLE CONNECTOR R33143 TUBING, CLEAR R33144 TUBING, BLUE R33145 TUBING, YELLOW
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
08/22/2016
Obligated Amount
$25.9k
DOLETA16C0058 - CT NINE-MONTH CENTER OPERATIONS OF THE BLUE RIDGE JCC
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Serrato Corporation (SERRATO CORPORATION)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
06/01/2016
Obligated Amount
$3.9M
DOLOPS16P00081 - J INTEGRA MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, 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
04/22/2016
Obligated Amount
$17.4k
DOLMSH16P00025 - GARBAGE COLLECTION AND DISPOSAL SERVICE TO THE NATIONAL MH&S ACADEMY APRIL 1, 2016 - MARCH 31, 2017 BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
LUSK DISPOSAL SERVICE INC
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
03/21/2016
Obligated Amount
$76k
DOLOPS15P00215 - IBM QRADAR (SIEM TOOL) EQUIPMENT REFRESH&CONTINUING LICENSE MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/16/2015
Obligated Amount
$119.6k
DOLOPS15P00211 - IRONPORT MAINTENANCE, 12 MONTHS
Purchase Order - 541519 Other Computer Related Services
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/15/2015
Obligated Amount
$82.9k
DOLBLS15P0163 - DAS BRANCH OF ACQUISITION MANAGEMENT PROCUREMENT POST AWARD QA REVIEWS CL
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ENTERMEDIA GROUP, LLC, THE
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
08/24/2015
Obligated Amount
$169.3k
DOLBLS15P0126 - DEVELOP VARIANCE ESTIMATION METHODOLOGIES FOR HEALTHCARE RESEARCH AND QUALITY OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES CL
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
08/13/2015
Obligated Amount
$60.8k
DOLOPS15C0034 - NEW ANNUAL ORACLE SOFTWARE MAINTENANCE FOR DOL OWNED LICENSES, 1 YR. CL
Definitive Contract - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/30/2015
Obligated Amount
$1.2M
DOLOPS15P00094 - MAINTENANCE RENEWAL FOR BROCADE STORAGE AREA NETWORK FOR OCIO. THIS IS FOR MAINTENANCE ONLY. DELIVERY DATE IS 30 DAYS FROM AWARD.
Purchase Order - 541519 Other Computer Related Services
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/05/2015
Obligated Amount
$25k
DOLETA15C0020 - CT SETX OA CONTRACT AWARD
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CORNERSTONE SOLUTIONS, INC.
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Job Corps»OJC Region 4 - Dallas
Effective date
02/13/2015
Obligated Amount
$4.5M
DOLOPS14P00159 - VENDOR SHALL PROVIDE VTC EQUIPMENT AND INSTALLATION OF EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/24/2014
Obligated Amount
$277.7k
DOLOPS14P00141 - VENDOR SHALL PROVIDE 25,000 FILE FOLDERS TO EBSA.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$21.7k
DOLETA14C0004 - BLUE RIDGE JCC CONTRACTOR: EMC BASE PERIOD: 7/1/2014 - 6/30/2016
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
EDUCATION MANAGEMENT CORPORATION
Contracting Agency/Office
Labor»Employment & Training Administration
Effective date
06/26/2014
Obligated Amount
$10.7M
DOLB139634938 - LAPTOP PERIPHERALS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BEAM IT SECURITY, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/21/2013
Obligated Amount
$24k

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