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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47PE5626F0079 / 47PF0021A0006 / GS21F042GA - 47PE5626F0079 HOT WATER TANK REPLACEMENT IN NATIONAL LABOR RELATIONS BOARD, 5TH FLOOR KITCHENETTE.477 MICHIGAN AVE. DETROIT, MI. INSTA HOT REMOVAL AND HOT WATER TANK INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/18/2026
Obligated Amount
$3.5k
63NLRB26F0007 / 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
02/12/2026
Obligated Amount
$20.6k
63NLRB26F0004 / NNG15SD76B - FY26 POLYCOM MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
01/13/2026
Obligated Amount
$0.00
63NLRB25F0078 / NNG15SD11B - CISCO SNS FOR ISE APPLICATIONS-
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/30/2025
Obligated Amount
$28.2k
63NLRB25F0077 / NNG15SE14B - CISCO SNS FOR ISE APPLICATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/30/2025
Obligated Amount
$0.00
63NLRB25F0076 / NNG15SC23B - ENTRUST DERIVED CREDENTIAL SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2025
Obligated Amount
$63k
63NLRB25F0072 / NNG15SC98B - SIEBEL LICENSE RENEWAL
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
09/26/2025
Obligated Amount
$115.5k
63NLRB25F0057 / 63NLRB21D0002 - FURNITURE AND INSTALLATION SERVICES (HQS)
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/24/2025
Obligated Amount
$295k
63NLRB25F0058 / NNG15SC05B - LAPTOPS AND DOCKING STATIONS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2025
Obligated Amount
$2M
63NLRB25F0063 / 47QTCA18D008L - PROVIDE GARTNER FOR CFOS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2025
Obligated Amount
$151.5k
63NLRB25F0068 / NNG15SC27B - FY25 DOCKETSCOPE FEDRAMP LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2025
Obligated Amount
$12.6k
63NLRB25F0070 / NNG15SC82B - SAMSUNG DESKTOP LED MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2025
Obligated Amount
$96k
63NLRB25F0067 / NNG15SD04B - EMERGENCY NOTIFICATION SYSTEM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/19/2025
Obligated Amount
$25.2k
63NLRB25F0065 / 47QTCA20D002P - CYBERFEDS/LRP PUBLICATIONS SUBSCRIPTION - CYBERFEDS ON THE WEB USERS AND WORKERS COMPENSATION LIBRARY
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2025
Obligated Amount
$21.4k
63NLRB25F0066 / NNG15SC92B - CISCO MERAKI MR57 WI-FI 6E INDOOR AP WIRELESS TRI RADIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2025
Obligated Amount
$78k
63NLRB25F0062 / NNG15SC65B - FY25 MICROSOFT UNIFIES COVERAGE & SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/16/2025
Obligated Amount
$191.2k
63NLRB25F0059 / GS07F225CA - REGION 18 PHYSICAL ACCESS CONTROL SYSTEM (PACS) UNIT INSTALLATION, TESTING, AND INTEGRATION WITH CCURE 9000 PACS SYSTEMS.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/16/2025
Obligated Amount
$100.1k
63NLRB25F0049 / NNG15SD11B - YUBICO NIST VALIDATED USB-A NFC YUBIKEY 5 FIPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/09/2025
Obligated Amount
$27.1k
63NLRB25F0053 / 63NLRB21D0002 - FURNITURE - HQS - SPACE REDUCTION PROJECT
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/09/2025
Obligated Amount
$110.3k
47PF0025F0788 / 47PF0022A0012 / 47QSHA19D003F - REPLACE IT CLOSET PACKAGE UNIT AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/09/2025
Obligated Amount
$43.5k

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Awarded Task Orders within National Labor Relations Board

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Awarded Task Orders by Industry

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