National Labor Relations Board Awarded Contracts | Federal Compass

National Labor Relations Board Awarded Contracts

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1 - 20 of 1,517
63NLRB22P0007 - IBM EDELIVERY CONNECT: DIRECT SOFTWARE LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LIGHTWELL INC. (LIGHTWELL, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/21/2022
Obligated Amount
$4.1k
63NLRB22P0015 - HEPA AIR PURIFIERS REPLACEMENT HEPA AIR FILTERS N95 AND KN95 MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
WEBER SOLUTIONS LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/13/2022
Obligated Amount
$198.4k
63NLRB22P0006 - RELAY CONFERENCE CAPTIONING (RCC)
Purchase Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/10/2022
Obligated Amount
$2k
63NLRB22P0002 - PACER FY22 SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PACER (PACER SERVICE CENTER)
Contracting Agency/Office
National Labor Relations Board
Effective date
11/01/2021
Obligated Amount
$20k
63NLRB22P0001 - ITRAK/IVIEW LEGACY LICENSE
Purchase Order - 511210 Software Publishers
Contractor
COMPETITIVE EDGE SOFTWARE INCORPORATED (OMNIGO SOFTWARE, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/29/2021
Obligated Amount
$4.2k
63NLRB21P0011 - RED HAT ENTERPRISE LINUX SERVER PREMIUM (PHYSICAL OR VIRTUAL NODES) 24/7 PHONE AND WEB SUPPORT RED HAT - RH00003
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/30/2021
Obligated Amount
$5.2k
63NLRB21P0010 - COURT REPORTING SERVICES FOR REGION 6, PITTSBURGH. PROGRAM OFFICE: OPS MGMT
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ARGIE REPORTING SERVICE (ARS REPORTING, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2021
Obligated Amount
$7.8k
63NLRB21P0007 - MAINTENANCE OF LUTRON LIGHTING SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LUTRON SERVICES CO., INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2021
Obligated Amount
$15.2k
63NLRB21P0009 - PREVENTIVE MAINTENANCE FOR COMMUNICATION CLOSETS NLRB HQS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HGIT 1015 HALF STREET LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2021
Obligated Amount
$5.4k
63NLRB21P0006 - LAW360 EMPLOYMENT AUTHORITY SUBSCRIPTION SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Relx (PORTFOLIO MEDIA, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/31/2021
Obligated Amount
$27.3k
63NLRB21PCARD2021 - ONE YEAR LICENSE FOR VITALYST
Purchase Order - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/19/2021
Obligated Amount
$26.7k
63NLRB21D0002 - ID/IQ FOR OFFICE FURNITURE AND RELATED SERVICES
IDC - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
07/28/2021
Obligated Amount
$129.1k
63NLRB21P0005 - HEINONLINE CORE PLUS COLLECTION SUBSCRIPTIONPROGRAM OFFICE: LASB/OCIO
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
HEIN WILLIAM S&CO INC (WILLIAM S. HEIN & CO., INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/25/2021
Obligated Amount
$37.4k
63NLRB21P0003 - SHREDDING / DOCUMENT DESTRUCTION SERVICES. PROGRAM: OCIO
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE INC (STERICYCLE, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/20/2021
Obligated Amount
$20k
63NLRB21D0001 - INFORMATION TECHNOLOGY SUPPORT SERVICE (ITSS) IDIQ. PROGRAM: OCIO.
IDC - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/09/2021
Obligated Amount
$7.5M
63NLRB21P0004 - IBM CONNECT:DIRECT SOFTWARE LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LIGHTWELL INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/26/2021
Obligated Amount
$4k
47PE0221C0011 - AWARD FOR MOVE PROJECT NLRB RELOCATION TO 401 W. PEACHTREE ST, ATLANTA, GA 30308. PERIOD OF PERFORMANCE 2/22/2021 TO 2/26/2021.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
OFFICE DESIGN SOLUTIONS LLC (OFFICE DESIGN SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2021
Obligated Amount
$43k
63NLRB21P0002 - AUTOAUDIT RENEWAL
Purchase Order - 519190 All Other Information Services
Contractor
Thomson Reuters (REFINITIV US ORGANIZATION LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
12/31/2020
Obligated Amount
$3.8k
63NLRB21P0001 - FY2021 PACER SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PACER (PACER SERVICE CENTER)
Contracting Agency/Office
National Labor Relations Board
Effective date
11/10/2020
Obligated Amount
$20k
63NLRB20P0019 - ITRAK MAINTENANCE AND SOFTWARE RENEWALOCIO
Purchase Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/30/2020
Obligated Amount
$4.2k

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