Meter Intelligence

Department of Labor

Period: May 2024

Total Spending: $897,656

MONTHLY CONTRACTING REPORT

DOL May 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

36

Contracts

47

Avg Contract

$19,099

Total Spending

$897,656

Reporting

Top Vendors

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

  1. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 2 ($391.1K) 27 ($10.1M)
    All Agencies 7 ($1.5M) 255 ($79.9M)

    $391,107
  2. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($337.4K) 5 ($1.4M)
    All Agencies 24 ($2.7M) 663 ($114.3M)

    $337,364
  3. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($299.4K) 13 ($-648,868)
    All Agencies 1 ($299.4K) 30 ($33.1M)

    $299,435
  4. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($194.5K) 13 ($2.3M)
    All Agencies 38 ($2.9M) 1,411 ($300.6M)

    $194,469
  5. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 4 ($51.2K) 70 ($986.5K)
    All Agencies 8 ($-93,476) 286 ($10.6M)

    $51,206
  6. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 3 ($43.6K) 11 ($681.0K)
    All Agencies 32 ($4.8M) 473 ($169.0M)

    $43,632
  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($40.7K) 27 ($6.8M)
    All Agencies 65 ($2.9M) 1,735 ($1.3B)

    $40,710
  8. INTERIOR RESOURCES LLC

    HQ: North Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($32.4K) 1 ($32.4K)
    All Agencies 1 ($32.4K) 2 ($39.5K)

    $32,376
  9. IMEC GROUP, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($30.2K) 9 ($481.9K)
    All Agencies 3 ($-44,198) 23 ($683.5K)

    $30,155
  10. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Labor 1 ($21.1K) 5 ($187.9K)
    All Agencies 13 ($793.7K) 540 ($18.0M)

    $21,066

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Labor contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $363,912

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Bls fy24 dell purchase for suitland federal center peripheral equipment. bpa order issued to obtain information technology equipment for the u.s. department of labor (dol), bureau of labor statistics (bls), office of technology and survey processing

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    31.0: Equipment

    Program Activities

    0007: HEADQUARTERS RELOCATION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 7/19/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $363,912
    Total Spending To-Date: $363,912
  2. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $337,364

    Exercise an Option
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Commvault software subscription

    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

    May 22, 2024

    CONTRACT PERIOD

    6/30/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$337,364
    Total Spending To-Date: $1,012,093
  3. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $299,435

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Single award blanket purchase agreement (bpa) call order for american rescue plan act (arpa) business analytics and tableau 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

    May 23, 2024

    CONTRACT PERIOD

    5/24/24 → 1/23/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $299,435
    Total Spending To-Date: $299,435
  4. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $194,469

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Cisco smartnet maintenance and support renewal

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LABOR FORCE STATISTICS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/6/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $194,469
    Total Spending To-Date: $194,469
  5. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $48,194

    Exercise an Option
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Office Machinery And Equipment Rental And Leasing • 532420

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    This is a firm-fixed price, 60-month lease consisting of a base plus four (4) option years all being 12-month periods, for flat-rate lease and maintenance agreement for print management services for fourteen (14) ricoh mp c4500g mfd's for the de

    Funding Office

    WH CHICAGO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: WAGE AND HOUR SALARIES AND EXPENSES;0001: WAGE AND HOUR SALARIES & EXPENSES;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    4/10/20 → 7/7/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$48,194
    Total Spending To-Date: $235,679
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $40,710

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Office of apprenticeship (oa) web platform support services

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/7/22 → 8/7/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope +$40,710
    Total Spending To-Date: $6,177,432
  7. RECIPIENT

    INTERIOR RESOURCES LLC

    AWARD AMOUNT

    $32,376

    Base Award
    PERFORMED IN

    North Potomac, MD

    NAICS CODE

    Blind And Shade Manufacturing • 337920

    PSC CODE

    Draperies, Awnings, And Shades • 7230

    DESCRIPTION

    Manufacture and installation of dual clutch roller shades w/ fascias for all exterior office windows belonging to ecab, arb, and brb. work to be completed for 26 individual offices on 5th floor of fpb, from suites n5424 thru n5107.

    Funding Office

    DOL-BENEFITS REVIEW BOARD (BRB)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: ADJUDICATION

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/10/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $32,376
    Total Spending To-Date: $32,376
  8. RECIPIENT

    IMEC GROUP, LLC

    AWARD AMOUNT

    $30,155

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    The office of the assistant secretary for administration & management, business operations center, has a requirement for construction services in n1519 on the plaza level at frances perkins building. the project included replacements of the entry

    Major Program

    FPB N1519 REPLACE DOOR AND DOOR HARDWARE

    Funding Office

    DOL (OASAM) BUSINESS OPERATIONS CTR

    Object Classes

    32.0: Land and structures

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $30,155
    Total Spending To-Date: $30,155
  9. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $30,078

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    This request is for the renewal of support for oracle golden gate processor perpetual suite licenses and support. oracle golden gate processor perpetual allows bls programmers and developers to design and deploy high volume real-time database replica

    Major Program

    GOLDEN GATE PROCESSOR PERPETUAL LICENSES AND SUPPORT

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LABOR FORCE STATISTICS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/13/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $30,078
    Total Spending To-Date: $30,078
  10. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $27,195

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Bpa order issued to obtain information technology equipment for the u.s. department of labor (dol), bureau of labor statistics (bls), office of technology and survey processing (otsp).

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: LABOR FORCE STATISTICS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/3/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $27,195
    Total Spending To-Date: $27,195

Top De-obligations

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

  1. RECIPIENT

    PEM-IEI JV LLP

    DE-OBLIGATION AMOUNT

    -$248,198

    Other Administrative Action
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Osha dep expert witness and compliance assistance

    Funding Office

    FRANCIS PERKINS BUILDING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FEDERAL ENFORCEMENT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    12/24/22 → 12/23/23

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action -$248,198
    Total Spending To-Date: $720,541
  2. RECIPIENT

    INSIGNIA FEDERAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$131,471

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20

    DESCRIPTION

    To against 1605dc-18-d-0007 web app modernization & data migration.

    Major Program

    OCIO IT CONSOLIDATED OPERATIONS

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: DISLOCATED WORKER EMPLOYMENT AND TRAINING ACTIVITIES;0003: UC NATIONAL ACTIVITIES;0003: WORKFORCE SECURITY;0004: APPRENTICESHIP TRAINING, EMPLOYER AND LABOR SERVICES;0006: TRAINING & EMPLOYMENT SERVICES;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    9/29/21 → 8/18/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action -$110,920
    Total Spending To-Date: $1,047,106
  3. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$62,086

    Close Out
    PERFORMED IN

    Lexington, MA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    The objective of this procurement is to provide dol with services to support the whd regulations reform effort. the required services include economic impact analyses conducted in accordance with executive order 12866 (regulatory planning and review), executive order 13563 (improving regulation and regulatory review), omb circular a-4 (guidelines for the conduct of regulatory analysis), and the regulatory flexibility act technical writing support and, logistical and technical support to review, categorize and summarize thousands of public comments on whd regulatory actions.

    Major Program

    ECONOMIC IMPACT ANALYSIS PR

    Funding Office

    ADMINISTRATOR FOR WHD - REGIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WAGE AND HOUR (DIRECT AND H-1B);0001: WAGE AND HOUR SALARIES AND EXPENSES;0001: WAGE AND HOUR SALARIES & EXPENSES

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    8/1/18 → 1/31/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 5/8/24 Close Out -$62,086
    Total Spending To-Date: $2,109,582
  4. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$50,409

    Close Out
    PERFORMED IN

    Lexington, MA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Obtain davis-bacon wage rate survey services for a base period of seven months and one option period of 12 months to collect wage rate data for construction occupations.

    Funding Office

    ADMINISTRATOR FOR WHD - REGIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WAGE AND HOUR SALARIES AND EXPENSES;0001: WAGE AND HOUR SALARIES & EXPENSES

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    12/20/21 → 1/26/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$50,409
    Total Spending To-Date: $2,448,902
  5. RECIPIENT

    ALTERNATE PERSPECTIVES INC

    DE-OBLIGATION AMOUNT

    -$47,013

    Funding Only Action
    PERFORMED IN

    Chicopee, MA

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Westover jcc

    Funding Office

    DOL(JC)- WESTOVER JOB CORPS CENTER

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: JOB CORPS OPERATIONS;0001: OPERATIONS;0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    8/3/18 → 11/30/22

    KNOWN TRANSACTIONS
    1. 5/24/24 Funding Only Action -$47,013
    Total Spending To-Date: $63,885,053

Sub Agencies

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


  1. $897,656

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $514,173
  2. Texas

    2 contracts


    $391,107
  3. Oregon

    1 contracts


    $337,364
  4. Illinois

    4 contracts


    $49,002
  5. Maryland

    2 contracts


    $7,335
  6. Florida

    2 contracts


    $6,381
  7. Arizona

    1 contracts


    $0
  8. Iowa

    1 contracts


    $0
  9. Mississippi

    1 contracts


    $0
  10. Pennsylvania

    1 contracts


    $0

Top Cities

  1. Washington, DC

    21 contracts


    $514,173
  2. Round Rock

    2 contracts


    $391,107
  3. Portland

    1 contracts


    $337,364
  4. Chicago

    4 contracts


    $49,002
  5. North Potomac

    1 contracts


    $32,376
  6. Jacksonville

    2 contracts


    $6,381
  7. Arlington

    3 contracts


    $0
  8. Centerville

    2 contracts


    $0
  9. Denison

    1 contracts


    $0
  10. Dublin

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $454,861
  2. California

    5 contracts


    $434,740
  3. Oregon

    1 contracts


    $337,364
  4. Texas

    1 contracts


    $19,204
  5. District Of Columbia

    3 contracts


    $7,864

Top Cities

  1. Santa Fe Springs

    2 contracts


    $391,107
  2. Portland

    1 contracts


    $337,364
  3. Reston

    1 contracts


    $299,435
  4. Mc Lean

    2 contracts


    $62,998
  5. Alexandria

    4 contracts


    $51,206

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Report generated: February 5, 2026 6:51 PM

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