National Labor Relations Board Awarded Task Orders and BPA Calls | Federal Compass

National Labor Relations Board Awarded Task Orders and BPA Calls

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63NLRB25F0035 / NNG15SC92B - FY25 PALO ALTO NETWORKS SECURITY APPLIANCE LICENSING FOR TWO VM SERIES PALO ALTO FIREWALL APPLIANCES IN ACCORDANCE WITH THE STATEMENT OF NEED. PERIOD OF PERFORMANCE IS AUGUST 1, 2025 THROUGH JULY 31, 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
07/02/2025
Obligated Amount
$11.7k
47PM0925F0020 / 47PM0025A0005 / 47QSMA22D08Q5 - NATIONAL LABOR RELATIONS BOARD NLRB HEADQUARTERS EXCESS FURNITURE MOVE LOCATED AT 1015 HALF ST SE WASHINGTON, DC 20003. PERIOD OF PERFORMANCE 6/25/2025 TO 6/30/2025
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
HH LOGISTICS PLANNING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
06/26/2025
Obligated Amount
$66.6k
63NLRB25F0034 / NNG15SD32B - OPENTEXT DOCUMENTUM SUITE MAINTENANCE IN ACCORDANCE WITH THE STATEMENT OF NEED. POP: 8/31/2025 - 8/30/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
06/24/2025
Obligated Amount
$247.8k
47PD0625F0099 / 47QSMA23D08PK - NLRB PHASE 2 PERMANENT MOVE AT WILLIAM S. MOORHEAD FEDERAL BUILDING (PA0233ZZ) PITTSBURGH, PA. POP: 06/20/2025 - 10/08/2025 TOTAL PRICE: $8,898
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WELESKI TRANSFER INCORPORATED (WELESKI TRANSFER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
06/20/2025
Obligated Amount
$8.9k
47PD0625F0091 / 47PD0317D0005 - NLRB AFTER HOURS SUPPORT AT WILLIAM S MOORHEAD FEDERAL COURTHOUSE (PA0233ZZ) HARRISBURG, PA. POP: 06/04/2025 - 07/18/2025 TOTAL PRICE: $3,180.45
Delivery Order - 561210 Facilities Support Services
Contractor
Raven Services JV LLC (RAVEN SERVICES JV, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
06/04/2025
Obligated Amount
$5.5k
63NLRB25F0029 / 63NLRB20D0005 - TZUNAMI DEPLOYER SOFTWARE LICENSE, MAINTENANCE, SUPPORT, AND CUSTOM DEVELOPMENT FOR MIGRATION TO SHAREPOINT.
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/27/2025
Obligated Amount
$85.6k
63NLRB25F0026 / NNG15SC98B - OBIEE/OAS BASIC MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/22/2025
Obligated Amount
$89.1k
63NLRB25F0025 / 63NLRB21D0002 - MOVE AND INSTALLATION SERVICES - REPURPOSED FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
05/13/2025
Obligated Amount
$97.7k
63NLRB25F0024 / GS23F0057W - CONTRACTOR TO PROVIDE INTERNAL CONTROL SUPPORT SERVICES FOR THE PERIOD 5/18/25 THROUGH 8/31/25 FOR THE COMPLETION OF TASK IDENTIFIED IN THE NLRB IMPLEMENTATION PLAN AND PROJECT SCHEDULE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TFC CONSULTING INC (TFC CONSULTING INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/13/2025
Obligated Amount
$72.8k
63NLRB25F0022 / 63NLRB21D0002 - WORKSTATION FURNITURE AND INSTALLATION SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/25/2025
Obligated Amount
$61.1k
63NLRB25F0017 / 47QTCA19D00CX - FY25 FEDRAMP CERTIFIED CLOUD-BASED BUSINESS MEETING ZOOM VIDEO & WEBINAR LICENSES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
04/14/2025
Obligated Amount
$36.3k
63NLRB25F0018 / 47QREA18D000V - EEO INVESTIGATIVE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JDG ASSOCIATES, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
04/09/2025
Obligated Amount
$5.2k
63NLRB25F0021 / 63NLRB21D0002 - WORKSTATIONS AND INSTALLATION SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/07/2025
Obligated Amount
$41.8k
63NLRB25F0015 / 24361820D0002 - RISK RESERVE ACCOUNT FY2025
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/31/2025
Obligated Amount
$1.4k
63NLRB25F0016 / 24361820D0002 - FY25 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS)
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/31/2025
Obligated Amount
$7.5k
63NLRB25F0014 / GS00Q17NSD3000 - PROVIDE CIRCUIT SWITCHED VOICE SERVICE (CSVS)BRIDGE SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/21/2025
Obligated Amount
$1,000.00
63NLRB25F0013 / GS00Q17NSD3009 - SD-WAN SERVICES -TRANSITION BRIDGE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/03/2025
Obligated Amount
$0.00
63NLRB25F0006 / GS35F0494X - PROVIDE PIAB LINES FOR ALL REGIONS AND HQ
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/05/2025
Obligated Amount
$45k
63NLRB25F0007 / GS35F022CA - ACQUISITION SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Integrity Management Consulting, Inc. (INTEGRITY MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
01/14/2025
Obligated Amount
$103.1k
63NLRB25F0004 / 63NLRB20D0005 - FY25 POLYCOM POLY PLUS MAINTENANCE
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
12/17/2024
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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