Meter Intelligence

Department of Labor

Period: May 2025

Total Spending: $7,304,135

MONTHLY CONTRACTING REPORT

DOL May 2025

Department of Labor

⏱ GENERATED 2/6/2026

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

91

Contracts

107

Avg Contract

$68,263

Total Spending

$7,304,135

Reporting

Top Vendors

The vendors that received the most money from Department of Labor in May 2025, across all contracts awarded that month.

  1. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 4 ($3.3M) 27 ($10.1M)
    All Agencies 14 ($5.3M) 255 ($79.9M)

    $3,319,627
  2. A3 TECH SOLUTIONS LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($1.4M) 4 ($1.7M)
    All Agencies 1 ($1.4M) 6 ($2.9M)

    $1,400,989
  3. INFORMATION GATEWAYS INC

    HQ: Livonia, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($808.0K) 2 ($2.5M)
    All Agencies 1 ($808.0K) 2 ($2.5M)

    $808,011
  4. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 2 ($559.8K) 10 ($4.2M)
    All Agencies 2 ($559.8K) 38 ($18.1M)

    $559,839
  5. COMMAND DECISIONS SYSTEMS & SOLUTIONS, INC.

    HQ: North Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($412.0K) 3 ($231.0K)
    All Agencies 1 ($412.0K) 6 ($220.1K)

    $412,000
  6. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($287.6K) 3 ($610.0K)
    All Agencies 11 ($1.7M) 324 ($263.9M)

    $287,600
  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 3 ($258.6K) 20 ($9.3M)
    All Agencies 76 ($3.8M) 1,253 ($229.4M)

    $258,641
  8. ACTUARIAL RESEARCH CORPORATION

    HQ: Annandale, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($241.8K) 3 ($410.0K)
    All Agencies 3 ($235.2K) 12 ($-3,930,016)

    $241,800
  9. R.S. MEANS COMPANY LLC

    HQ: Greenville, SC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 4 ($165.3K) 7 ($373.0K)
    All Agencies 10 ($669.5K) 95 ($7.4M)

    $165,256
  10. SCIENTIFIC SALES, INC.

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Labor 1 ($131.9K) 2 ($154.3K)
    All Agencies 2 ($145.5K) 43 ($1.7M)

    $131,880

Top NAICS Codes

The most-awarded NAICS codes from Department of Labor in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Labor contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Labor in May 2025.

  1. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $3,127,866

    Funding Only Action
    PERFORMED IN

    Santa Fe Springs, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Non-labor, acq-22-0287, ocio dell bpa lease order under dell bpa #1605dc-17-a-0009 cost:$3,127,866.33, pop: base plus 3 option periods, acquisition tracking# 7458

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    3/18/22 → 3/17/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Exercise an Option $0
    Total Spending To-Date: $12,511,465
  2. RECIPIENT

    A3 TECH SOLUTIONS LLC

    AWARD AMOUNT

    $1,400,989

    Exercise an Option
    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

    Order issued to provide senior community service employment program (scsep) support services for the department of labor (dol) employment and training administration (eta).

    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);0908: AGENCY APPLICATIONS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/16/24 → 4/15/27

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $536,934
    2. 1/22/25 Other Administrative Action $0
    3. 1/30/25 Funding Only Action +$459,636
    Total Spending To-Date: $4,174,086
  3. RECIPIENT

    INFORMATION GATEWAYS INC

    AWARD AMOUNT

    $808,011

    Exercise an Option
    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

    Order through the army chess gwac for owcp modernization effort for development, modernization, enhancement, operations, and maintenance for owcp data and shared capabilities.

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0006: TECHNOLOGY MODERNIZATION FUND

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/27/24 → 4/9/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $3,000,000
    2. 10/23/24 Supplemental Agreement for Work Within Scope $0
    3. 10/24/24 Supplemental Agreement for Work Within Scope $0
    4. 12/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,808,011
  4. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $559,839

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    (labor-hour) re-compete for the unemployment insurance reporting system (uirs) service contract. cor: enci fang

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0908: AGENCY APPLICATIONS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $559,839
    Total Spending To-Date: $559,839
  5. RECIPIENT

    COMMAND DECISIONS SYSTEMS & SOLUTIONS, INC.

    AWARD AMOUNT

    $412,000

    Exercise an Option
    PERFORMED IN

    Stafford, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Administrative management for wioa wage interchange systems

    Funding Office

    DOL (ETA) OFC OF CONTRACT MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DISLOCATED WORKER EMPLOYMENT AND TRAINING ACTIVITIES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    4/25/24 → 6/4/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $571,486
    2. 1/23/25 Other Administrative Action $0
    3. 4/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $983,486
  6. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $287,600

    Exercise an Option
    PERFORMED IN

    Norfolk, NE

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Request to procure a renewal of citrix-branded software license(s) for the job corps program using py23/fy24 job corps operations funding. base year performance period shall be april 30, 2024 through april 29, 2025 with 4 consecutive 12-month option

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    4/30/24 → 4/29/29

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $1,885,520
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $258,641

    Exercise an Option
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Order issued to procure a brand name webex collaboration services subscription to support the department of labor (dol) office of job corps.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    4/30/21 → 4/29/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Exercise an Option +$258,641
    Total Spending To-Date: $1,293,207
  8. RECIPIENT

    ACTUARIAL RESEARCH CORPORATION

    AWARD AMOUNT

    $241,800

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Economic • B507

    DESCRIPTION

    Form 5500 bulletin contract. award base year with four option years. period of performance 9/30/2024 to 9/29/2029. cor is maria robles.

    Funding Office

    DEPT OF LABOR-EBSA/OFC POLCY RES

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: POLICY AND COMPLIANCE ASSISTANCE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/3/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $236,592
    2. 8/30/24 Supplemental Agreement for Work Within Scope $0
    3. 5/20/25 Exercise an Option +$241,800
    Total Spending To-Date: $478,392
  9. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $177,018

    Exercise an Option
    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 laptops and desktops lease. bpa order issued to lease it hardware and equipment for the u.s. department of labor (dol), office of chief information officer (ocio).

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    6/28/24 → 6/27/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $177,018
    2. 5/19/25 Exercise an Option +$177,018
    Total Spending To-Date: $354,036
  10. RECIPIENT

    SCIENTIFIC SALES, INC.

    AWARD AMOUNT

    $131,880

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Hazard-detecting Instruments And Apparatus • 6665

    DESCRIPTION

    Altair gas monitors for mine safety and health administration (msha)

    Funding Office

    DEPARTMENT OF LABOR - MINE SAFETY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: MINE SAFETY HEALTH ENFORCEMENT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $131,880
    Total Spending To-Date: $131,880

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Labor in May 2025.

  1. RECIPIENT

    NETLOGIC SOLUTIONS, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$232,607

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The office of job corps (ojc) and the office of financial administration (ofa), seeks to procure a unified management system (ums) to modernize its budget planning, financial management, and reporting capabilities to combine the functions of the abov

    Funding Office

    ADMINISTRATOR FOR WHD - REGIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/29/20 → 5/27/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Supplemental Agreement for Work Within Scope +$1,132,691
    2. 4/10/25 Exercise an Option +$611,942
    3. 5/16/25 Supplemental Agreement for Work Within Scope -$232,607
    Total Spending To-Date: $9,344,777
  2. RECIPIENT

    KIRKLAND MESSINA, INC.

    DE-OBLIGATION AMOUNT

    -$146,043

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    To hire a valuation/prudence expert witness for ebsa's investigation.

    Funding Office

    EBSA/NO-OE EXPERT WITNESS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: TWO YEAR EXPERT WITNESS FUNDING

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    11/3/23 → 5/5/27

    KNOWN TRANSACTIONS
    1. 11/1/24 Supplemental Agreement for Work Within Scope $0
    2. 2/4/25 Supplemental Agreement for Work Within Scope $0
    3. 4/22/25 Exercise an Option +$30,000
    4. 5/20/25 Funding Only Action -$146,043
    5. 12/23/25 Funding Only Action +$6,500
    Total Spending To-Date: $35,833
  3. RECIPIENT

    CLASON POINT PARTNERS INC.

    DE-OBLIGATION AMOUNT

    -$139,593

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    New task order against idiq 1625dc-19-d-0002 for bls cpp contract services. pop: 07/30/2023 - 07/29/2024

    Funding Office

    DOL (BLS) OFC OF ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    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

    May 22, 2025

    CONTRACT PERIOD

    7/28/23 → 7/29/24

    KNOWN TRANSACTIONS
    1. 5/22/25 Other Administrative Action -$139,593
    Total Spending To-Date: $590,407
  4. RECIPIENT

    AMERICAN PARTNER TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$134,251

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Office of human resources (ohr) interagency training

    Funding Office

    DOL (OASAM) - FRONT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF DISABILITY EMPLOYMENT POLICY;0001: PROGRAM AND TRUST FUNDS;0001: PROGRAM DIRECTION AND SUPPORT;0002: LEGAL SERVICES;0002: PRICES AND COST OF LIVING;0003: ADMINISTRATION;0006: TRAINING AND EMPLOYMENT SERVICES;0801: TRUST FUNDS, FEDERAL PROGRAMS FOR WORKERS' COMPENSATION;0802: FECA FAIR SHARE (ADMINISTRATIVE EXPENSES);0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0904: HUMAN RESOURCES SERVICES;0907: NON-DOL REIMBURSEMENTS

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $54,789
    2. 1/17/25 Funding Only Action +$353,000
    3. 2/13/25 Terminate for Convenience $0
    Total Spending To-Date: $273,538
  5. RECIPIENT

    LOOP CAPITAL FINANCIAL CONSULTING SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$121,858

    Other Administrative Action
    PERFORMED IN

    Covington, KY

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Dfos is requesting a contract for an expert to support ebsa on a litigation

    Funding Office

    DOL - CAS DIVISION 1 PROCUREMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: TWO YEAR EXPERT WITNESS FUNDING

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/20/20 → 5/19/23

    KNOWN TRANSACTIONS
    1. 5/22/25 Other Administrative Action -$121,858
    Total Spending To-Date: $11,392

Sub Agencies

Sub-agencies within Department of Labor that received contract funding in May 2025.


  1. $7,290,075

  2. $14,060

Performance Locations

The top locations where contract work for Department of Labor in May 2025 is performed.

Top States

  1. California

    3 contracts


    $3,142,608
  2. District Of Columbia

    52 contracts


    $2,417,500
  3. Texas

    5 contracts


    $593,876
  4. Virginia

    10 contracts


    $453,493
  5. Nebraska

    1 contracts


    $287,600
  6. Tennessee

    1 contracts


    $131,880
  7. Minnesota

    1 contracts


    $95,661
  8. Massachusetts

    4 contracts


    $77,524
  9. Colorado

    3 contracts


    $67,925
  10. Illinois

    2 contracts


    $51,703

Top Cities

  1. Santa Fe Springs

    3 contracts


    $3,142,608
  2. Washington, DC

    52 contracts


    $2,417,500
  3. Stafford

    1 contracts


    $412,000
  4. Norfolk

    1 contracts


    $287,600
  5. Austin

    2 contracts


    $258,641
  6. Round Rock

    1 contracts


    $177,018
  7. Oak Ridge

    1 contracts


    $131,880
  8. Dallas

    1 contracts


    $127,610
  9. Minneapolis

    1 contracts


    $95,661
  10. Rockland

    2 contracts


    $73,023

Vendor headquarters

The top locations where vendors receiving awards from Department of Labor in May 2025 list as their primary business address.

Top States

  1. California

    6 contracts


    $3,319,627
  2. Virginia

    28 contracts


    $2,461,371
  3. Michigan

    2 contracts


    $831,859
  4. South Carolina

    6 contracts


    $431,214
  5. Nebraska

    1 contracts


    $287,600

Top Cities

  1. Santa Fe Springs

    4 contracts


    $3,319,627
  2. Manassas

    1 contracts


    $1,400,989
  3. Livonia

    1 contracts


    $808,011
  4. Arlington

    4 contracts


    $559,839
  5. North Charleston

    1 contracts


    $412,000

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Report generated: February 6, 2026 12:18 PM

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