MONTHLY CONTRACTING REPORT

DOL September 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

105

Contracts

136

Avg Contract

$163,082

Total Spending

$22,179,107

Reporting

Top Vendors

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

KPMG LLP

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	1 ($2.8M)	9 ($6.7M)
All Agencies	13 ($6.1M)	202 ($160.9M)

$2,750,000

ABT GLOBAL LLC

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	2 ($2.4M)	18 ($3.3M)
All Agencies	9 ($4.0M)	177 ($35.2M)

$2,388,385

IMPRES TECHNOLOGY SOLUTIONS, INC

HQ: Santa Fe Springs, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	2 ($2.1M)	27 ($10.1M)
All Agencies	37 ($5.5M)	255 ($79.9M)

$2,075,955

VETERAN INFORMATION TECHNOLOGIES, LLC

HQ: Colorado Springs, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	2 ($2.0M)	5 ($2.3M)
All Agencies	10 ($2.6M)	80 ($18.0M)

$1,996,192

ATI GOVERNMENT SOLUTIONS LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	1 ($1.9M)	8 ($7.1M)
All Agencies	2 ($1.9M)	35 ($-39,179,974)

$1,858,319

ICF INCORPORATED, L.L.C.

HQ: Fairfax, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	4 ($1.5M)	27 ($-1,794,255)
All Agencies	56 ($35.1M)	826 ($198.7M)

$1,536,587

NORSEMAN INC

HQ: Elkridge, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	1 ($792.8K)	3 ($924.9K)
All Agencies	15 ($6.5M)	154 ($37.8M)

$792,781

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	2 ($726.2K)	18 ($5.7M)
All Agencies	232 ($88.9M)	2,226 ($1.0B)

$726,204

SWISH DATA CORPORATION

HQ: Mc Lean, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	4 ($700.6K)	8 ($1.2M)
All Agencies	17 ($16.7M)	135 ($106.3M)

$700,577

ENSPYRE LLC

HQ: Chicago, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Labor	1 ($625.0K)	2 ($652.6K)
All Agencies	1 ($625.0K)	4 ($899.5K)

$625,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from Department of Labor

Impact

Top Contracts

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

RECIPIENT

KPMG LLP

AWARD AMOUNT

$2,750,000

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Offices Of Certified Public Accountants • 541211

PSC CODE

Support- Management: Auditing • R704

DESCRIPTION

Oy4 fersa fiduciary compliance audits services

Funding Office

DOL-EBSA NTL OFC OF CHIEF ACCOUNT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ENFORCEMENT AND PARTICIPANT ASSISTANCE

SIGNED

Sep 23, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 1/22/26 Funding Only Action -$22,851
Total Spending To-Date: $2,750,000
RECIPIENT

ABT GLOBAL LLC

AWARD AMOUNT

$2,388,385

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

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

DESCRIPTION

Uirep

Funding Office

DOL OFC ASST SEC FOR POLICY (OASP)

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;41.0: Grants, subsidies, and contributions

Program Activities

0001: STATE UI ADMINISTRATION;0002: UI NATIONAL ACTIVITIES;0011: DEPARTMENTAL PROGRAM EVALUATION

SIGNED

Sep 20, 2024

CONTRACT PERIOD

9/23/24 → 9/22/29
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $2,388,385
Total Spending To-Date: $2,788,201
RECIPIENT

ATI GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT

$1,858,319

Base Award
PERFORMED IN

Charlottesville, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Ocio software network services cisco refresh

Major Program

NETWORK SERVICES TECH REFRESH

Funding Office

DOL (OASAM) OFC CHIEF INFOR OFCR

Object Classes

31.0: Equipment

Program Activities

0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/18/24 → 10/17/24
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Base Award $1,858,319
Total Spending To-Date: $1,858,319
RECIPIENT

ICF INCORPORATED, L.L.C.

AWARD AMOUNT

$1,592,983

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

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

DESCRIPTION

Research support and related services

Funding Office

DOL- BUR INTERNATIONAL LABOR AFFAIR

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: INTERNATIONAL LABOR AFFAIRS

SIGNED

Sep 24, 2024

CONTRACT PERIOD

9/29/20 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 9/24/24 Exercise an Option +$1,592,983
Total Spending To-Date: $10,647,032
RECIPIENT

IMPRES TECHNOLOGY SOLUTIONS, INC

AWARD AMOUNT

$1,559,729

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - It Management As A Service • DF10

DESCRIPTION

Bls fy24 consolidated bpa workstation order for the national and regional offices annual it equipment order for workstations using bpa# 1605tb-22-a-0001 held by impres technology solutions, inc. total value: $1,559,728.62

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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Sep 3, 2024

CONTRACT PERIOD

9/3/24 → 12/2/24
KNOWN TRANSACTIONS
1. ▶ 9/3/24 Base Award $1,559,729
Total Spending To-Date: $1,559,729
RECIPIENT

VETERAN INFORMATION TECHNOLOGIES, LLC

AWARD AMOUNT

$1,126,934

Base Award
PERFORMED IN

Charlottesville, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

DESCRIPTION

Purchase dell hardware with warranty and support services

Major Program

FY24 TECH REFRESH - COMPUTE

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

Sep 11, 2024

CONTRACT PERIOD

9/11/24 → 11/15/24
KNOWN TRANSACTIONS
1. ▶ 9/11/24 Base Award $1,126,934
Total Spending To-Date: $1,126,934
RECIPIENT

VETERAN INFORMATION TECHNOLOGIES, LLC

AWARD AMOUNT

$869,258

Base Award
PERFORMED IN

Colorado Springs, CO

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Commvault tech refresh. order to obtain commvault hyperscale x software, server and storage hardware, and support services, in support of the u.s. department of labor (dol), office of the chief information officer (ocio).

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

Sep 23, 2024

CONTRACT PERIOD

9/24/24 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 9/23/24 Base Award $869,258
Total Spending To-Date: $869,258
RECIPIENT

NORSEMAN INC

AWARD AMOUNT

$792,781

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Security And Compliance As A Service • DJ10

DESCRIPTION

Varonis software platform captures, aggregates, normalizes, and analyzes every data access event for every account on windows and unix/linux servers, sharepoint, nas storage devices, and email systems without requiring native operating system auditin

Funding Office

DOL(BLS) OFC OF TECHSURVEY PROCESS

Object Classes

31.0: Equipment

Program Activities

0001: LABOR FORCE STATISTICS;0003: COMPENSATION AND WORKING CONDITIONS;0004: PRODUCTIVITY AND TECHNOLOGY;0006: EXECUTIVE DIRECTION AND STAFF SERVICES

SIGNED

Sep 10, 2024

CONTRACT PERIOD

9/14/24 → 9/13/25
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Base Award $792,781
Total Spending To-Date: $792,781
RECIPIENT

ENSPYRE LLC

AWARD AMOUNT

$625,000

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

8(a) open market direct award to enspyre llc to provide learninglink content maintenance support (phase 2)

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

Sep 26, 2024

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 9/26/24 Base Award $625,000
Total Spending To-Date: $625,000
RECIPIENT

MSA SAFETY SALES, LLC

AWARD AMOUNT

$603,603

Base Award
PERFORMED IN

Cranberry Township, PA

NAICS CODE

Surgical And Medical Instrument Manufacturing • 339112

PSC CODE

Gases: Compressed And Liquefied • 6830

DESCRIPTION

To procure altair gas monitors for msha (mshe division)

Funding Office

DEPARTMENT OF LABOR - MINE SAFETY

Object Classes

26.0: Supplies and materials

Program Activities

0001: MINE SAFETY HEALTH ENFORCEMENT

SIGNED

Sep 4, 2024

CONTRACT PERIOD

9/4/24 → 10/7/24
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Base Award $603,603
Total Spending To-Date: $603,603

Top De-obligations

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

RECIPIENT

MANAGEMENT CONCEPTS, INC

DE-OBLIGATION AMOUNT

-$573,620

Other Administrative Action
PERFORMED IN

Vienna, VA

NAICS CODE

Professional And Management Development Training • 611430

PSC CODE

Education/training- Certifications/accreditations For Educational Institutions • U010

DESCRIPTION

The purpose of this task order under idiq dol-ops-16-d-0022 is to order all personnel, equipment, supplies, facilities, participant travel support, tools, materials, supervision, and any other items and non-personal services necessary to perform the

Major Program

NVTI ON SITE TRAINING DELIVERY

Funding Office

DOL (VETS) NATIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: NATIONAL VETERANS TRAINING INSTITUTE (NVTI)

SIGNED

Sep 27, 2024

CONTRACT PERIOD

8/22/19 → 9/29/20
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Other Administrative Action -$573,620
Total Spending To-Date: $2,457,665
RECIPIENT

THE NET.AMERICA CORPORATION

DE-OBLIGATION AMOUNT

-$235,041

Other Administrative Action
PERFORMED IN

Upper Marlboro, MD

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

Sep 17, 2024

CONTRACT PERIOD

6/24/19 → 6/24/23
KNOWN TRANSACTIONS
1. 6/25/24 Other Administrative Action -$275,290
Total Spending To-Date: $8,754,921
RECIPIENT

ASSOCIATED VETERANS, LLC - QUALITY SOLUTIONS

DE-OBLIGATION AMOUNT

-$208,541

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Bpa call for vets performance management and program support.

Funding Office

DOL (VETS) NATIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: FEDERAL ADMINISTRATION;0005: JOBS FOR VETERANS' STATE GRANTS (JVSG);0006: HOMELESS VETERANS PROGRAM;0008: TRANSITION ASSISTANCE PROGRAM (TAP) - REIMBURSABLE

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/17/19 → 9/26/20
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Other Administrative Action -$208,541
Total Spending To-Date: $1,967,015
RECIPIENT

ASSOCIATED VETERANS, LLC - QUALITY SOLUTIONS

DE-OBLIGATION AMOUNT

-$119,034

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Igf::ot::igf dol vets - eta bpa #dol-eta-a-a-0004, bpa call for vets performance management, data analysis and administrative support.

Funding Office

DOL (VETS) NATIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: FEDERAL ADMINISTRATION;0003: JOBS FOR VETERANS STATE GRANTS;0005: FEDERAL MANAGEMENT;0005: JOBS FOR VETERANS' STATE GRANTS (JVSG);0006: HOMELESS VETERANS PROGRAM;0006: NATIONAL VETERANS' TRAINING INSTITUTE;0008: TRANSITION ASSISTANCE PROGRAM (TAP) - REIMBURSABLE;0008: UNKNOWN/OTHER

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/18/18 → 9/26/19
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Other Administrative Action -$119,034
Total Spending To-Date: $1,701,010
RECIPIENT

JBS INTERNATIONAL, INC.

DE-OBLIGATION AMOUNT

-$115,998

Other Administrative Action
PERFORMED IN

Rockville, MD

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

The contractor shall support in providing technical assistance and training support to the industry competency model initiative through a variety of activities.

Funding Office

DOL (ETA) OFC OF CONTRACT MGMT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0010: H-1B NON IMMIGRANT PETITIONER ACCOUNT (TRAINING)

SIGNED

Sep 3, 2024

CONTRACT PERIOD

6/26/09 → 6/25/12
KNOWN TRANSACTIONS
1. 8/30/24 Other Administrative Action -$93,381
Total Spending To-Date: $1,209,398

Sub Agencies

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

Office of the Assistant Secretary for Administration and Management

$21,716,978
Office of Inspector General

$462,128

Performance Locations

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

Top States

District Of Columbia

73 contracts

$13,703,222
Virginia

20 contracts

$3,889,960
Colorado

3 contracts

$1,424,381
Pennsylvania

2 contracts

$1,084,215
Massachusetts

3 contracts

$730,434
Texas

2 contracts

$546,764
California

1 contracts

$191,927
Florida

2 contracts

$189,221
Utah

3 contracts

$153,614
Nevada

2 contracts

$135,620

Top Cities

Washington, DC

73 contracts

$13,703,222
Charlottesville

3 contracts

$3,008,599
Colorado Springs

1 contracts

$869,258
Ashburn

2 contracts

$667,727
Cranberry Township

1 contracts

$603,603
Devens

1 contracts

$560,704
Arvada

1 contracts

$530,510
Round Rock

1 contracts

$516,226
Pittsburgh

1 contracts

$480,612
Herndon

1 contracts

$247,815

Vendor headquarters

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

Top States

Virginia

52 contracts

$8,167,235
Maryland

18 contracts

$5,022,078
California

7 contracts

$2,688,080
Colorado

4 contracts

$2,568,822
Pennsylvania

3 contracts

$861,489

Top Cities

Mc Lean

5 contracts

$3,450,577
Rockville

4 contracts

$2,292,286
Santa Fe Springs

2 contracts

$2,075,955
Colorado Springs

2 contracts

$1,996,192
Fairfax

8 contracts

$1,939,175

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Department of Labor

MONTHLY CONTRACTING REPORT

DOL September 2024

Department of Labor

Vendors

105

Contracts

136

Avg Contract

$163,082

Total Spending

$22,179,107

Reporting

Top Vendors

KPMG LLP

Business Types

ABT GLOBAL LLC

VENDOR URL

Business Types

IMPRES TECHNOLOGY SOLUTIONS, INC

VENDOR URL

Business Types

VETERAN INFORMATION TECHNOLOGIES, LLC

VENDOR URL

Business Types

ATI GOVERNMENT SOLUTIONS LLC

VENDOR URL

Business Types

ICF INCORPORATED, L.L.C.

VENDOR URL

Business Types

NORSEMAN INC

VENDOR URL

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

SWISH DATA CORPORATION

VENDOR URL

Business Types

ENSPYRE LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

KPMG LLP

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ABT GLOBAL LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ATI GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT