Meter Intelligence

Department of Labor

Period: August 2024

Total Spending: $3,343,430

MONTHLY CONTRACTING REPORT

DOL August 2024

Department of Labor

⏱ GENERATED 2/1/2026

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

54

Contracts

64

Avg Contract

$52,241

Total Spending

$3,343,430

Reporting

Top Vendors

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

  1. N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($591.4K) 1 ($591.4K)
    All Agencies 5 ($753.8K) 33 ($5.4M)

    $591,405
  2. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 6 ($510.0K) 32 ($1.4M)
    All Agencies 7 ($510.0K) 116 ($16.9M)

    $510,000
  3. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($441.7K) 27 ($10.1M)
    All Agencies 16 ($4.4M) 254 ($79.4M)

    $441,657
  4. EASTERN RESEARCH GROUP INC

    HQ: Concord, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($350.0K) 14 ($1.3M)
    All Agencies 16 ($892.2K) 565 ($25.6M)

    $349,999
  5. ABT GLOBAL LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 2 ($339.2K) 18 ($3.3M)
    All Agencies 6 ($-740,074) 177 ($35.2M)

    $339,186
  6. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($307.7K) 9 ($7.4M)
    All Agencies 150 ($13.6M) 1,685 ($285.0M)

    $307,750
  7. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 3 ($288.4K) 70 ($986.5K)
    All Agencies 25 ($574.8K) 284 ($10.6M)

    $288,385
  8. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($234.9K) 3 ($3.6M)
    All Agencies 16 ($1.2M) 130 ($47.6M)

    $234,949
  9. ASSET INTERNATIONAL, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($210.0K) 2 ($425.3K)
    All Agencies 1 ($210.0K) 3 ($425.3K)

    $210,000
  10. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Labor 1 ($184.9K) 13 ($-648,868)
    All Agencies 4 ($3.3M) 30 ($33.1M)

    $184,887

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $591,405

    Base Award
    PERFORMED IN

    Cary, NC

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Nutanix annual renewal

    Funding Office

    DEPT OF LABOR OIG-DIST OF COLUMBIA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM AND TRUST FUNDS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $591,405
    Total Spending To-Date: $591,405
  2. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $475,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Office of the solicitor (sol) fy24 funds task order for sol related legal matters on the new deloitte evidence management solutions contract.

    Major Program

    FY24 TASK ORDER IN THE AMOUNT OF $475,000 FOR SOL RELATED LEGAL MATTERS ON THE DELOITTE CONTRACT

    Funding Office

    DOL - OFFICE OF THE SOLICITOR (SOL)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: LEGAL SERVICES

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $475,000
    Total Spending To-Date: $475,000
  3. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $441,657

    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

    Dell bpa order issued to obtain information technology equipment (peripherals) for the u.s. department of labor (dol), office of the chief information officer (ocio).

    Funding Office

    DOL-OFFICE OF PUBLIC AFFAIRS (OPA)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM DIRECTION AND SUPPORT;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 11/13/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $441,657
    Total Spending To-Date: $441,657
  4. RECIPIENT

    EASTERN RESEARCH GROUP INC

    AWARD AMOUNT

    $349,999

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Erg-16 technical support for health & safety rulemaking, guidance project, campaigns, and initiatives

    Funding Office

    FRANCIS PERKINS BUILDING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SAFETY AND HEALTH STANDARDS

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $349,999
    Total Spending To-Date: $349,999
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $307,750

    Base Award
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Pexip saas (software as a service) subscription. pexip saas subscription beginning september 29,2024, through september 28,2025.

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $307,750
    Total Spending To-Date: $307,750
  6. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $249,720

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Machinery And Equipment Rental And Leasing • 532420

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Non-labor, osha and msha maintenance. order request under omni bpa 1605tb23a0001

    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

    Aug 5, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$249,720
    Total Spending To-Date: $499,440
  7. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $234,949

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The objective of this action is to renew the software subscription enabling the bls to monitor the security posture of all devices connected to the bls network. this monitoring helps the program to determine the risk profiles of the devices and wheth

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: LABOR FORCE STATISTICS;0002: PRICES AND COST OF LIVING

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/23/22 → 9/22/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Exercise an Option +$234,949
    Total Spending To-Date: $674,647
  8. RECIPIENT

    ASSET INTERNATIONAL, INC.

    AWARD AMOUNT

    $210,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    To procure a form 5500 research subscription and data analysis services

    Funding Office

    DEPT OF LABOR-EBSA/OFC POLCY RES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: POLICY AND COMPLIANCE ASSISTANCE

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/19/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $210,000
    Total Spending To-Date: $210,000
  9. RECIPIENT

    ABT GLOBAL LLC

    AWARD AMOUNT

    $189,904

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Abt 32 - support for safety & health rulemakings, guidance products, event support, and other related activities

    Funding Office

    FRANCIS PERKINS BUILDING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SAFETY AND HEALTH STANDARDS

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $189,904
    Total Spending To-Date: $189,904
  10. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $184,887

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    New task order for it systems engineering & integration support services

    Funding Office

    DEPT LABOR/OASM/INFO TECH MOD(ITMOD

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: IT INFRASTRUCTURE MODERNIZATION;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/29/23 → 8/28/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$608,281
    Total Spending To-Date: $3,256,144

Top De-obligations

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

  1. RECIPIENT

    GOVCONNECTION INC

    DE-OBLIGATION AMOUNT

    -$780,998

    Other Administrative Action
    PERFORMED IN

    Derwood, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    To obtain microsoft enterprise license agreement and software assurance services

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: LABOR FORCE STATISTICS;0001: PROGRAM AND TRUST FUNDS;0002: IT INFRASTRUCTURE MODERNIZATION;0002: PRICES AND COST OF LIVING;0003: COMPENSATION AND WORKING CONDITIONS;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0904: OASAM REIMBURSABLE

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    3/31/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Other Administrative Action -$44,075
    Total Spending To-Date: $32,588,094
  2. RECIPIENT

    ARCHITECTURE GROUP INC, THE

    DE-OBLIGATION AMOUNT

    -$296,820

    Funding Only Action
    PERFORMED IN

    Brunswick, GA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Other Conservation And Development Facilities • C1KZ

    DESCRIPTION

    Igf::ct::igf cafeteria renovation at the brunswick jcc, brunswick, ga

    Funding Office

    DOL - JCAS - AEC

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    5/29/15 → 8/8/24

    KNOWN TRANSACTIONS
    1. 5/15/25 Close Out $0
    Total Spending To-Date: $529,720
  3. RECIPIENT

    JOBS FOR THE FUTURE INC

    DE-OBLIGATION AMOUNT

    -$59,491

    Other Administrative Action
    PERFORMED IN

    Boston, MA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Oa youth multiple industry apprenticeship intermediaries

    Funding Office

    DOL (ETA) OFC OF APPRENTICESHIP

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0024: APPRENTICESHIP STATE FUNDS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    6/25/19 → 6/24/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Supplemental Agreement for Work Within Scope $0
    2. 7/15/24 Other Administrative Action -$67,089
    Total Spending To-Date: $9,622,650
  4. RECIPIENT

    THE INNOVATIVE NONPROFIT SOLUTIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$24,631

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Apprenticeship Training • 611513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Mission support services

    Funding Office

    DOL (ETA) OFC OF APPRENTICESHIP

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0024: APPRENTICESHIP STATE FUNDS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    12/20/21 → 12/19/23

    KNOWN TRANSACTIONS
    1. 8/23/24 Other Administrative Action -$24,631
    Total Spending To-Date: $1,318,085
  5. RECIPIENT

    TPG INTERACTIVE, LLC

    DE-OBLIGATION AMOUNT

    -$21,800

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Process the contract for jaws scripting services for pop august 4, 2021 through august 3, 2022. cor shaun mcgill 202-693-4922

    Funding Office

    DEPT OF LABOR/OFF OF THE SOLICITOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF DISABILITY EMPLOYMENT POLICY

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    7/30/21 → 8/3/22

    KNOWN TRANSACTIONS
    1. 8/5/24 Other Administrative Action -$21,800
    Total Spending To-Date: $5,200

Sub Agencies

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


  1. $2,677,024

  2. $666,407

Performance Locations

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

Top States

  1. District Of Columbia

    35 contracts


    $2,262,229
  2. North Carolina

    1 contracts


    $591,405
  3. Texas

    2 contracts


    $477,733
  4. California

    3 contracts


    $309,850
  5. Virginia

    4 contracts


    $254,210
  6. Idaho

    1 contracts


    $122,500
  7. Florida

    1 contracts


    $66,885
  8. Ohio

    1 contracts


    $53,500
  9. New York

    1 contracts


    $53,160
  10. Utah

    2 contracts


    $21,639

Top Cities

  1. Washington, DC

    35 contracts


    $2,262,229
  2. Cary

    1 contracts


    $591,405
  3. Round Rock

    1 contracts


    $441,657
  4. San Diego

    1 contracts


    $307,750
  5. Falls Church

    1 contracts


    $234,949
  6. Moscow

    1 contracts


    $122,500
  7. Savannah

    1 contracts


    $114,363
  8. Elkton

    1 contracts


    $68,638
  9. Gainesville

    1 contracts


    $66,885
  10. Cincinnati

    1 contracts


    $53,500

Vendor headquarters

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

Top States

  1. Virginia

    22 contracts


    $1,463,314
  2. California

    5 contracts


    $797,990
  3. North Carolina

    2 contracts


    $566,774
  4. Massachusetts

    2 contracts


    $290,508
  5. Nebraska

    1 contracts


    $176,448

Top Cities

  1. Cary

    1 contracts


    $591,405
  2. Arlington

    6 contracts


    $510,000
  3. Santa Fe Springs

    1 contracts


    $441,657
  4. Concord

    1 contracts


    $349,999
  5. San Diego

    1 contracts


    $307,750

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Report generated: February 1, 2026 11:27 AM

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