Meter Intelligence

Department of Labor

Period: June 2024

Total Spending: $-9,051,700

MONTHLY CONTRACTING REPORT

DOL June 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

97

Contracts

142

Avg Contract

$-63,744

Total Spending

$-9,051,700

Reporting

Top Vendors

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

  1. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($1.6M) 11 ($9.8M)
    All Agencies 6 ($2.9M) 326 ($123.8M)

    $1,632,472
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 3 ($898.9K) 18 ($5.7M)
    All Agencies 109 ($27.3M) 2,226 ($1.0B)

    $898,947
  3. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($679.3K) 3 ($952.1K)
    All Agencies 5 ($951.0K) 94 ($33.0M)

    $679,344
  4. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 2 ($438.7K) 13 ($2.3M)
    All Agencies 62 ($5.1M) 1,411 ($300.6M)

    $438,744
  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($241.5K) 20 ($9.3M)
    All Agencies 49 ($6.5M) 1,253 ($229.4M)

    $241,492
  6. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($208.3K) 2 ($403.7K)
    All Agencies 20 ($24.8M) 364 ($111.9M)

    $208,253
  7. CHICKASAW BUSINESS SOLUTIONS, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($164.1K) 2 ($702.7K)
    All Agencies 3 ($60.0K) 60 ($24.7M)

    $164,119
  8. TRADEMASTERS SERVICE, INC.

    HQ: Lorton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 2 ($147.8K) 25 ($2.4M)
    All Agencies 5 ($126.4K) 82 ($5.8M)

    $147,766
  9. LEVEL ACCESS INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 1 ($121.8K) 1 ($121.8K)
    All Agencies 1 ($121.8K) 13 ($709.5K)

    $121,843
  10. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Labor 2 ($100.9K) 9 ($6.7M)
    All Agencies 5 ($472.4K) 202 ($160.9M)

    $100,933

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $1,632,472

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Splunk software licenses for one base year, with a period of performance: 07/01/2024-06/30/2025 for a total of $1,645,535.29

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $1,582,734
    Total Spending To-Date: $3,215,205
  2. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $679,344

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    Case processing and operations support services.

    Funding Office

    DOL (ETA) OFC OF FOREIGN LABOR CERT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: EMPLOYMENT SECURITY;0003: UC NATIONAL ACTIVITIES

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/15/23 → 6/21/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$350,840
    Total Spending To-Date: $17,803,350
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $532,122

    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

    Netapp edge maintenance and support services for bls to continue perform mission collecting, analyzing, and disseminating essential economic information to support public and private decision makers. netapp is the industry leader in the storage envir

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LABOR FORCE STATISTICS;0003: COMPENSATION AND WORKING CONDITIONS;0006: EXECUTIVE DIRECTION AND STAFF SERVICES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $532,122
    Total Spending To-Date: $532,122
  4. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $383,515

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Docusign software licenses for envelopes & support

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $383,515
    Total Spending To-Date: $383,515
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $328,493

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The veritas flex appliance 5350 support is necessary for the configuration of a modernized storage environment critical the continuation of the tape encryption project. this appliance enables fast, reliable storage and bandwidth-efficient backups and

    Major Program

    VERITAS FLEX APPLIANCE 5350 SUPPORT

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: PRICES AND COST OF LIVING

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/15/24 → 6/14/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $328,493
    Total Spending To-Date: $328,493
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $241,492

    Base Award
    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

    Request to procure desk phones for job corps locations throughout the country using py23/fy24 job corps operations funding

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/30/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $241,492
    Total Spending To-Date: $241,492
  7. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $208,253

    Base Award
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Java se for servers & desktops support allows bls users to develop and deploy java applications on desktops and servers.

    Major Program

    VERITAS FLEX APPLIANCE 5350 SUPPORT

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    31.0: 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

    Jun 14, 2024

    CONTRACT PERIOD

    6/21/24 → 6/20/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $208,253
    Total Spending To-Date: $208,253
  8. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    AWARD AMOUNT

    $164,119

    Base Award
    PERFORMED IN

    Norman, OK

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Establishing a contract for training and technical assistance for dinap with $164,119.38 in initial funding. this is an incrementally funded 8(a) contract for the total amount of $263,013.12. the remaining amount of $98,893.74 will be funded later in

    Funding Office

    DOL (ETA) OFC OF CONTRACT MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: NATIVE AMERICANS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $164,119
    Total Spending To-Date: $164,119
  9. RECIPIENT

    TRADEMASTERS SERVICE, INC.

    AWARD AMOUNT

    $147,766

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    O&m bpa - trademasters 1605c3-22-a-0001

    Funding Office

    DOL (OASAM) BUSINESS OPERATIONS CTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 2/8/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $147,766
    Total Spending To-Date: $147,766
  10. RECIPIENT

    LEVEL ACCESS INC

    AWARD AMOUNT

    $121,843

    Base Award
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Procurement request to obtain an accessibility testing software scanning tool requirement for ocio/opa.

    Major Program

    ACCESSIBILITY TESTING SOFTWARE SCANNING TOOL

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $121,843
    Total Spending To-Date: $121,843

Top De-obligations

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

  1. RECIPIENT

    ODLE MANAGEMENT GROUP, L.L.C.

    DE-OBLIGATION AMOUNT

    -$6,433,685

    Other Administrative Action
    PERFORMED IN

    Albany, GA

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Turner job corps center operations with outreach and admissions and career transition services

    Funding Office

    DOL(JC)-TURNER JOB CORPS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    3/1/22 → 9/7/22

    KNOWN TRANSACTIONS
    1. 6/17/24 Other Administrative Action -$6,433,685
    Total Spending To-Date: $13,440
  2. RECIPIENT

    MANAGEMENT & TRAINING CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,667,718

    Other Administrative Action
    PERFORMED IN

    Saint Paul, MN

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Igf::ot::igf operation of hubert h. humphrey oacts

    Funding Office

    DEPT OF LABOR-OASAM-OFC PROC SVCS

    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

    Jun 25, 2024

    CONTRACT PERIOD

    2/1/16 → 2/28/21

    KNOWN TRANSACTIONS
    1. 6/25/24 Other Administrative Action -$3,667,718
    Total Spending To-Date: $40,917,640
  3. RECIPIENT

    MANAGEMENT & TRAINING CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,061,873

    Funding Only Action
    PERFORMED IN

    Hartford, CT

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Igf::ct::igf harford jcc

    Funding Office

    DOL(JC)- HARTFORD 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

    Jun 6, 2024

    CONTRACT PERIOD

    3/31/17 → 5/31/23

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action -$70,925
    Total Spending To-Date: $39,770,496
  4. RECIPIENT

    CAREER SYSTEMS DEVELOPMENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,058,868

    Funding Only Action
    PERFORMED IN

    Limestone, ME

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Igf::ot::igf loring jcc

    Funding Office

    DEPT OF LABOR-OASAM-OFC PROC SVCS

    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

    Jun 14, 2024

    CONTRACT PERIOD

    9/26/16 → 1/6/23

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action -$1,058,868
    Total Spending To-Date: $47,725,605
  5. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$320,337

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    Contract to provide employees compensation operations and management portal (ecomp) support services for the department of labor (dol) office of workers compensation programs (owcp) division of federal employees compensation (dfec).

    Funding Office

    DOL(OWCP) FAIRSHARE - NATIONAL OFC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: ENERGY PART B;0002: IT INFRASTRUCTURE MODERNIZATION;0003: FEDERAL PROGRAMS FOR WORKERS' COMPENSATION;0802: FECA FAIR SHARE (ADMINISTRATIVE EXPENSES);0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    3/22/19 → 4/21/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action -$320,337
    Total Spending To-Date: $28,968,689

Sub Agencies

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


  1. $-173,888

  2. $-8,877,812

Performance Locations

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

Top States

  1. District Of Columbia

    75 contracts


    $3,125,863
  2. Kentucky

    1 contracts


    $208,253
  3. Virginia

    17 contracts


    $206,380
  4. Oklahoma

    2 contracts


    $119,309
  5. New Mexico

    1 contracts


    $72,779
  6. Texas

    1 contracts


    $57,896
  7. Massachusetts

    1 contracts


    $34,414
  8. New Jersey

    1 contracts


    $33,418
  9. Vermont

    1 contracts


    $12,551
  10. Delaware

    1 contracts


    $0

Top Cities

  1. Washington, DC

    75 contracts


    $3,125,863
  2. Louisville

    1 contracts


    $208,253
  3. Norman

    1 contracts


    $164,119
  4. Fairfax

    3 contracts


    $131,880
  5. Charlottesville

    1 contracts


    $121,843
  6. Albuquerque

    1 contracts


    $72,779
  7. Dallas

    1 contracts


    $57,896
  8. Mclean

    1 contracts


    $55,230
  9. Johnstown

    1 contracts


    $42,560
  10. New York

    1 contracts


    $40,544

Vendor headquarters

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

Top States

  1. Virginia

    51 contracts


    $3,576,854
  2. Kentucky

    1 contracts


    $208,253
  3. Oklahoma

    2 contracts


    $147,734
  4. Maryland

    21 contracts


    $103,910
  5. New Mexico

    1 contracts


    $72,779

Top Cities

  1. Fairfax

    5 contracts


    $1,807,052
  2. Reston

    6 contracts


    $680,974
  3. Mclean

    1 contracts


    $679,344
  4. Mc Lean

    5 contracts


    $303,746
  5. Charlottesville

    1 contracts


    $241,492

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Report generated: February 5, 2026 6:57 PM

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