MSHA Program Evaluation and Information Resources Awarded Contracts | Federal Compass

MSHA Program Evaluation and Information Resources Awarded Contracts

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1605C424C0002 - THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS TO OBTAIN A CONTRACT FOR ELEVATOR INSPECTION AND MAINTENANCE SERVICES TO ELIMINATE OR MINIMIZE ELEVATOR MALFUNCTION, BREAK DOWN, AND DETERIORATION. CONTRACT INSPECTION AND MAINTENANCE OF THE ELEVAT
Definitive Contract - 561210 Facilities Support Services
Contractor
INDUSTRIAL ELEVATOR MAINTENANCE, INC. (INDUSTRIAL ELEVATOR MAINTENANCE, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/29/2024
Obligated Amount
$11.9k
1605C424P00007 - CAL TEC LABS, INC. - EQUIPMENT CALIBRATION SERVICES FOR MSHA'S APPROVAL & CERTIFICATION CENTER IN TRIADELPHIA, WV
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAL TEC LABS, INC. (CAL TEC LABS INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/08/2024
Obligated Amount
$17k
1605C423P00026 - MSHA TECHNICAL SUPPORT IS SUBMITTING A PR TO OBTAIN SERVICES TO RELOCATE THE KOHLER 50KW NG BACKUP GENERATOR FROM THE 3RD FLOOR OF BUILDING 1 TO THE LOADING BAY OUTSIDE OF BUILDING 1.
Purchase Order - 561210 Facilities Support Services
Contractor
ERB ELECTRIC CO
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/30/2023
Obligated Amount
$37.9k
1605C423P00016 - PROVIDE PEST CONTROL SERVICES AT THE TEN BUILDINGS SEVEN CARPORTS AND THE SALT SHED OF THE APPROVAL AND CERTIFICATION CENTERS FACILITY AT TRIADELPHIA WEST VIRGINIA.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BUCKEYE PEST MANAGEMENT INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/28/2023
Obligated Amount
$3.8k
1605C423P00003 - CAL TEC LABS, INC. - EQUIPMENT CALIBRATIONS FOR A&CC - BASE + 4 OPTION YEARS. FUNDING FOR FY2023, BASE YEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAL TEC LABS, INC. (CAL TEC LABS INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/21/2022
Obligated Amount
$16.5k
1605C422P00006 - THE CONTRACTOR SHALL PROVIDE THE NECESSARY RESOURCES, EQUIPMENT, CONTAINERS, LOADING, UNLOADING, REMOVAL, HAULING, AND DISPOSAL OF DEBRIS AND WASTE MATERIAL FROM FOUR BUILDINGS.
Purchase Order - 562119 Other Waste Collection
Contractor
JOCHUM REFUSE SERVICE, LLC
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
$22k
1605C421P00033 - PROCUREMENT OF VARIOUS COMPONENTS THAT MAKE UP A DRONE SYSTEM. DRONE FOR A&CC
Purchase Order - 336411 Aircraft Manufacturing
Contractor
VISION AERIAL INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/30/2021
Obligated Amount
$54.5k
1605C421P00004 - OHIO COUNTY PUBLIC SERVICE DISTRICT - WATER/SEWER AND FIRE PROTECTION CONTRACT - BASE + 4 OPTION YEARS. PERIOD OF PERFORMANCE FOR BASE YEAR IS 3/1/21 THROUGH 2/28/22. ONLY FUNDING FIRST 7 MONTHS OF BASE YEAR TO TAKE US THROUGH THE END OF FY 2021.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OHIO COUNTY PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/01/2021
Obligated Amount
$95.1k
1605C420P00026 - CALIFORNIA ANALYTICAL INSTRUMENTS - GAS ANALYZER TO ANALYZE METHANE GAS CONCENTRATIONS IN IS LAB (WISH LIST ITEM)
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CALIFORNIA ANALYTICAL INSTRUMENTS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/29/2020
Obligated Amount
$14.3k
1645BC20C0003 - NATURAL GAS SERVICES AT AC&C IN TRIADELPHIA, WV
Definitive Contract - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
04/21/2020
Obligated Amount
$194k
1645DC19P00004 - CALIFORNIA ANALYTICAL INSTRUMENTS (CAI) - WISH LIST ITEM - CAI 600 SERIES METHANE ANALYZER- NEEDED FOR GAS ANALYSIS IN THE IS LAB - CAI MODEL 701 NDIR GAS ANALYZER
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
CALIFORNIA ANALYTICAL INSTRUMENTS, INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
09/17/2019
Obligated Amount
$13.4k
1645BC19C0012 - CHILLER WALL CONSTRUCTION-TRIADELPHIA, WV
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HUDSON GENERAL CONTRACTOR INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
09/16/2019
Obligated Amount
$34.5k
1645BC19P00030 - MATHESON MASS FLOW CONTROLLERS FOR A&CC
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
09/09/2019
Obligated Amount
$9.8k
1645DC19C0003 - HORIBA INSTRUMENTS, INC. - HORIBA GAS DIVIDER FOR CALIBRATION OF HORIBA MEXA-ONE FLOW BENCH AT A&CC. CONTACT: KEITH LEWIS, 1-248-925-8321, KEITH.LEWIS@HORIBA.COM
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HORIBA INSTRUMENTS INCORPORATED
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
05/22/2019
Obligated Amount
$59.5k
1645DC19P00002 - FOR BID, A&CC, BUILDING 1 GENERATOR REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNIVERSAL ENGINEERING & CONTRACTING LLC
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
04/11/2019
Obligated Amount
$28.9k
1645BC19C0004 - QUARTERLY INSPECTION/MAINTENANCE OF THE ELEVATORS IN BUILDING 1&2 AT THE A&CC.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL ELEVATOR MAINTENANCE, INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
03/29/2019
Obligated Amount
$20.4k
1645DC18C0012 - REFURBISH 400 HORSEPOWER GENERAL ELECTRIC INDUCTOR DYNAMOMETER, MODEL 5TH342A00 IN DIESEL ENGINE LAB AT A&CC
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
09/26/2018
Obligated Amount
$47.8k
1645BC18P00047 -
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
09/25/2018
Obligated Amount
$11.3k
1645DC18C0007 - FOR BID - DIESEL LAB FLOW METERS - INTAKE FLOW MEASUREMENT DEVICE NEEDED FOR APPROVAL TESTING AND OTHER TECHNICAL SUPPORT OF EMISSIONS CONTROL IN MINING
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SIERRA INSTRUMENTS, INC.
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
09/24/2018
Obligated Amount
$11.9k
1645DC18P00013 - UL LLC - $0 REQ - TRAINING TO ALLOW OUR INVESTIGATORS TO GAIN INSIGHT INTO THE ANSI STANDARD FOR INTRINSIC SAFETY, 60079-11
Purchase Order - 611430 Professional and Management Development Training
Contractor
UL LLC
Contracting Agency/Office
Labor»Mine Safety & Health Administration»MSHA Administration and Management
Effective date
08/15/2018
Obligated Amount
$10.6k

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