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

Employment & Training Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Employment & Training Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1282A725F0068 / GS03F113DA - GREAT ONYX STUMP GRINDER FOR URBAN FORESTRY TRADE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/24/2025
Obligated Amount
$23.5k
1282A725F0077 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$131k
1282A725F0081 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, 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
01/31/2025
Obligated Amount
$175k
1282A725F0071 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) PERIOD OF PERFORMANCE IS 2/01/2025-7/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $130,00.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$130k
1282A725F0082 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$136.5k
1282A725F0078 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$137k
1605AE25F00001 / 1605AE24D0011 - A-E MATOC TO - S. BRONX SPRINKLER REPLACEMENT TASK ORDER
Delivery Order - Job Corps A-E MATOC (2023) - 541330 Engineering Services
Contractor
RAYMOND SUMMER JV LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/28/2025
Obligated Amount
$288.4k
1605C225F00015 / 1605DC19A0024 / GS00F031DA - ETA FINANCIAL SERVICES FOR ACCOUNTABILITY, VALIDATION, OVERSIGHT, AND PROCESS IMPROVEMENT OPPORTUNITIES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/27/2025
Obligated Amount
$1.6M
1282A725F0058 / 47QMCA18D000G - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2025
Obligated Amount
$57.4k
1282A725F0053 / 47QSWA20D0044 - 4291 TELESCOPING BOOMLIFT FOR JACOBS CREEK.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/07/2025
Obligated Amount
$74.9k
1282A725F0052 / 47QTCA23D001W - 15.6" DISPLAY LAPTOPS FOR IT TRADES. LAPTOPS ARE NEEDED FOR UPGRADING THE IT CLASSROOM FOR STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/06/2025
Obligated Amount
$12k
1282A725F0051 / 47QSWA23D0057 - SERVING LINE COUNTER - HOT FOOD, ELECTRIC AND SNEEZE GUARD, STATIONARY
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2024
Obligated Amount
$9.1k
1605C225F00005 / GS10F0427Y - OJC DATA INTEGRITY, RESEARCH, AND EVALUATION RFQ
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DECISION INFORMATION RESOURCES (DECISION INFORMATION RESOURCES INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/12/2024
Obligated Amount
$1.1M
1605TB25F00008 / NNG15SD70B - REQUEST TO PROCURE ENTRUST-BRANDED PKI/CA SOFTWARE IN THE AMOUNT OF $98,250.00 FOR THE PERIOD DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025. PROGRAM YEAR 2024/FISCAL YEAR 2025 JOB CORPS OPERATIONS FUNDING WILL BE USED TO FUND THIS ACTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/27/2024
Obligated Amount
$97.3k
1605C225F00007 / 1605C521A0005 / 47QRAA20D004Q - CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE.
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/22/2024
Obligated Amount
$276.5k
1605TB25F00005 / 1605TB23A0001 / GS25F0051S - CONTINUING THE LEASE AND MAINTENANCE PLAN FOR 3 XEROX COPIER MACHINES FOR OWI OFFICE 3 SAVIN MP C6503 COPIERS SERIAL# C069CC00054, C069CC00161, C069CC00158
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (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
11/13/2024
Obligated Amount
$20.8k
1605TB25F00004 / NNG15SD11B - REQUEST TO COMPETITIVELY SOURCE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $155,500.00 OF PY24/FY25 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2024 THROUGH NOVEMBER 13, 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/13/2024
Obligated Amount
$138.2k
1282A725F0014 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$64.8k
1605C225F00002 / V797D50532 - JOB CORPS NATIONAL LABORATORY TESTING SUPPORT 2024
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
10/31/2024
Obligated Amount
$1.8M
1282A725F0019 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $69,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,200.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 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
10/31/2024
Obligated Amount
$72.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Employment & Training Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales