Meter Intelligence

Department of Labor

Period: April 2024

Total Spending: $2,435,040

MONTHLY CONTRACTING REPORT

DOL April 2024

Department of Labor

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

58

Contracts

77

Avg Contract

$31,624

Total Spending

$2,435,040

Reporting

Top Vendors

The vendors that received the most money from Department of Labor in April 2024, across all contracts awarded that month.

  1. MAKPAR-NUAXIS JV LLC

    HQ: Centreville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 3 ($2.0M) 11 ($3.1M)
    All Agencies 3 ($2.0M) 18 ($10.7M)

    $1,980,809
  2. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 3 ($597.1K) 24 ($11.2M)
    All Agencies 58 ($6.7M) 1,946 ($226.5M)

    $597,108
  3. HGS ENGINEERING INC

    HQ: Anniston, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($300.9K) 2 ($480.5K)
    All Agencies 9 ($-433,798) 140 ($6.5M)

    $300,904
  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($103.3K) 9 ($2.1M)
    All Agencies 32 ($6.1M) 911 ($282.6M)

    $103,293
  5. INNOVATIVE WIRELESS TECHNOLOGIES, INC.

    HQ: Lynchburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($101.1K) 5 ($176.3K)
    All Agencies 1 ($101.1K) 9 ($2.3M)

    $101,075
  6. JOHNSON CONTROLS, INC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($90.1K) 2 ($90.1K)
    All Agencies 19 ($1.2M) 460 ($43.4M)

    $90,110
  7. THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($73.9K) 1 ($73.9K)
    All Agencies 2 ($88.1K) 14 ($65.7K)

    $73,913
  8. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($50.7K) 11 ($9.8M)
    All Agencies 15 ($2.7M) 326 ($123.8M)

    $50,723
  9. S365 INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($39.9K) 1 ($39.9K)
    All Agencies 23 ($513.0K) 234 ($5.9M)

    $39,900
  10. AVR NOLA CANAL STREET HOTEL TENANT LLC

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Labor 1 ($37.4K) 1 ($37.4K)
    All Agencies 1 ($37.4K) 2 ($31.9K)

    $37,412

Top NAICS Codes

The most-awarded NAICS codes from Department of Labor in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Department of Labor in April 2024.

  1. RECIPIENT

    MAKPAR-NUAXIS JV LLC

    AWARD AMOUNT

    $1,729,875

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Enterprise service desk (esd) normal working hours (nwh) per-seat support service.

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    1/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$1,729,875
    Total Spending To-Date: $4,085,466
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $556,523

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Sap enterprise software maintenance and support services

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    6/24/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$556,523
    Total Spending To-Date: $1,669,568
  3. RECIPIENT

    HGS ENGINEERING INC

    AWARD AMOUNT

    $300,904

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Anniston, AL

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    100% small business competition for osh reviews

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/3/19 → 7/2/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$300,904
    Total Spending To-Date: $2,874,053
  4. RECIPIENT

    MAKPAR-NUAXIS JV LLC

    AWARD AMOUNT

    $218,062

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    New task order off of single-award bpa 1605ta-22-a-0003 for enterprise service desk afterhours & weekend per-seat support services.

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    12/28/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$218,062
    Total Spending To-Date: $301,350
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $103,293

    Base Award
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Non-labor: brocade hardware maintenance and storage area network (san) support services. issue order to obtain brocade hardware maintenance and storage area network (san) support services, beginning may 31, 2024, through may 30, 2025.

    Major Program

    BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SOFTWARE LICENSE

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/31/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $103,293
    Total Spending To-Date: $103,293
  6. RECIPIENT

    INNOVATIVE WIRELESS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $101,075

    Base Award
    PERFORMED IN

    Lynchburg, VA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Task order against 1645dc-19-d-0001 (clin(s) 4001, 4014, 4015 and 4022) provide regular, on-site system maintenance checks of msha iwt underground communication and tracking systems potentially located in beckley, wv; morgantown, wv. the maintenance

    Funding Office

    DEPT OF LABOR - MSHA - PITTSBURGH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: TECHNICAL SUPPORT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 4/24/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $101,075
    Total Spending To-Date: $101,075
  7. RECIPIENT

    JOHNSON CONTROLS, INC

    AWARD AMOUNT

    $90,110

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    This requirement is for non-personal services for the contractor to provide inspection, maintenance, preventative maintenance, repair services, and replacement of failed equipment at no additional cost to the government of security-related equipment

    Major Program

    BLS SECURITY EQUIPMENT MAINTENANCE CONTRACT

    Funding Office

    DOL (BLS) OFC OF ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LABOR FORCE STATISTICS;0002: PRICES AND COST OF LIVING;0003: COMPENSATION AND WORKING CONDITIONS;0004: PRODUCTIVITY AND TECHNOLOGY;0006: EXECUTIVE DIRECTION AND STAFF SERVICES

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/29/22 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$90,110
    Total Spending To-Date: $262,534
  8. RECIPIENT

    THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS

    AWARD AMOUNT

    $73,913

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    2024 bls summer intern task order

    Funding Office

    DOL(BLS) OFC EMPLMNT/UNEMPLMNT STAT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABOR FORCE STATISTICS;0004: PRODUCTIVITY AND TECHNOLOGY

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 4/11/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $73,913
    Total Spending To-Date: $36,956
  9. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $50,723

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    12-month symmatricds (jumpmind) software license to manage the transfer of a large quantity of data from sybase to ms sql for job corps operations. period of performance april 15, 2024 through april 14, 2025.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $50,723
    Total Spending To-Date: $50,723
  10. RECIPIENT

    S365 INC

    AWARD AMOUNT

    $39,900

    Base Award
    PERFORMED IN

    Norfolk, NE

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Lease/rental Of Conference Space And Facilities • X1AB

    DESCRIPTION

    The requirement is for a full-service hotel in cleveland, oh, to provide meeting space and pertinent audiovisual equipment for the 2024 qcew national conference.

    Major Program

    2024 QCEW NATIONAL CONFERENCE LODGING, CONFERENCE SPACE, AND AUDIOVISUAL EQUIPMENT RENTAL

    Funding Office

    DOL (BLS) OFC OF FIELD OPERATIONS

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LABOR FORCE STATISTICS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 6/7/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $39,900
    Total Spending To-Date: $39,900

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Labor in April 2024.

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$269,838

    Other Administrative Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eis fo1 task area 5 unified communications deployment labor. the scope of this dol requirement includes professional labor services in continuation of the deployment of dol in-house cisco unified communications platform to 200 dolnet locations.

    Funding Office

    DEPT LABOR/OASM/INFO TECH MOD(ITMOD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: IT INFRASTRUCTURE MODERNIZATION

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    5/19/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order $0
    Total Spending To-Date: $90,162
  2. RECIPIENT

    JAZZ SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$251,207

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    The purpose of this requirement is to obtain consulting services for the united states department of labor (dol), mine safety and health administration (msha) located in arlington, virginia, at 201 s. 12th street, arlington va 22202.

    Funding Office

    DEPARTMENT OF LABOR - MINE SAFETY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: MINE SAFETY HEALTH ENFORCEMENT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/26/22 → 3/9/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Close Out -$251,207
    Total Spending To-Date: $1,179,373
  3. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    DE-OBLIGATION AMOUNT

    -$85,293

    Change Order
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Implement a new fully functional vets grant system (vgs) for hvrp system on appian based dol it platform (dolitp)

    Funding Office

    DOL (VETS) NATIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: HOMELESS VETERANS PROGRAM

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    6/15/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 4/25/24 Change Order -$85,293
    Total Spending To-Date: $1,256,828
  4. RECIPIENT

    HORIZON INDUSTRIES, LIMITED

    DE-OBLIGATION AMOUNT

    -$84,940

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    The scope of this requirement is to utilize the departmental bpa dol case management to assist whd, maintain and continue development of existing modernized enterprise components and develop new modernized enterprise components to support the whd roa

    Funding Office

    ADMINISTRATOR FOR WHD - REGIONAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: UNOBLIGATED BALANCE TRANSFER IT PROJECTS;0001: WAGE AND HOUR SALARIES & EXPENSES;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    2/18/20 → 2/17/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action -$84,940
    Total Spending To-Date: $17,130,721
  5. RECIPIENT

    GROUNDSWELL CORPORATION

    DE-OBLIGATION AMOUNT

    -$78,519

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    Vets id#: 1313 - procure it support for vets case management system. competition limited to ocio multi-award cms bpas

    Funding Office

    DOL (VETS) NATIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FEDERAL ADMINISTRATION;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/25/19 → 11/24/21

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action -$78,519
    Total Spending To-Date: $666,328

Sub Agencies

Sub-agencies within Department of Labor that received contract funding in April 2024.


  1. $2,448,601

  2. $-13,560

Performance Locations

The top locations where contract work for Department of Labor in April 2024 is performed.

Top States

  1. District Of Columbia

    43 contracts


    $2,502,163
  2. Alabama

    1 contracts


    $300,904
  3. Maryland

    2 contracts


    $103,281
  4. Nebraska

    1 contracts


    $39,900
  5. Washington

    1 contracts


    $26,795
  6. Utah

    1 contracts


    $23,177
  7. Pennsylvania

    1 contracts


    $15,000
  8. New York

    3 contracts


    $11,260
  9. West Virginia

    1 contracts


    $5,343
  10. Iowa

    2 contracts


    $0

Top Cities

  1. Washington, DC

    43 contracts


    $2,502,163
  2. Anniston

    1 contracts


    $300,904
  3. Annapolis

    1 contracts


    $103,293
  4. Lynchburg

    1 contracts


    $101,075
  5. Norfolk

    1 contracts


    $39,900
  6. Auburn

    1 contracts


    $26,795
  7. Centerville

    1 contracts


    $23,177
  8. Pittsburgh

    1 contracts


    $15,000
  9. Alexandria

    1 contracts


    $11,640
  10. New York

    3 contracts


    $11,260

Vendor headquarters

The top locations where vendors receiving awards from Department of Labor in April 2024 list as their primary business address.

Top States

  1. Virginia

    27 contracts


    $1,288,789
  2. District Of Columbia

    13 contracts


    $667,026
  3. Alabama

    1 contracts


    $300,904
  4. Wisconsin

    2 contracts


    $105,110
  5. Maryland

    6 contracts


    $103,270

Top Cities

  1. Centreville

    3 contracts


    $1,980,809
  2. Washington, DC

    13 contracts


    $667,026
  3. Anniston

    1 contracts


    $300,904
  4. Annapolis

    1 contracts


    $103,293
  5. Lynchburg

    1 contracts


    $101,075

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Report generated: February 5, 2026 5:18 PM

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