Meter Intelligence

Department of Labor

← Period: January 2026 →

Total Spending: $5,539,743

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOL January 2026

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

22

Contracts

24

Avg Contract

$230,823

Total Spending

$5,539,743

Reporting

Top Vendors

The vendors that received the most money from Department of Labor in January 2026, across all contracts awarded that month.

  1. NUMUNU STAFFING LLC

    HQ: Lawton, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($2.5M) 1 ($2.5M)
    All Agencies 1 ($2.5M) 4 ($2.8M)

    $2,464,701

  2. EASTERN RESEARCH GROUP INC

    HQ: Concord, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 2 ($747.9K) 14 ($1.3M)
    All Agencies 11 ($2.8M) 565 ($25.6M)

    $747,901

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($655.0K) 21 ($5.8M)
    All Agencies 7 ($6.0M) 1,006 ($941.3M)

    $654,997

  4. PARAGON TECHNICAL SERVICES, INC.

    HQ: Hilliard, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($558.0K) 3 ($12.7M)
    All Agencies 1 ($558.0K) 3 ($12.7M)

    $558,000

  5. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($310.0K) 2 ($311.0K)
    All Agencies 1 ($310.0K) 24 ($7.8M)

    $309,967

  6. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($250.0K) 4 ($679.2K)
    All Agencies 6 ($1.6M) 236 ($36.8M)

    $250,000

  7. VERDI CONSULTING INC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($246.7K) 4 ($444.1K)
    All Agencies 2 ($246.7K) 7 ($9.9M)

    $246,671

  8. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($200.0K) 1 ($200.0K)
    All Agencies 2 ($200.0K) 80 ($8.0M)

    $200,000

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($138.3K) 15 ($2.1M)
    All Agencies 47 ($4.1M) 5,180 ($727.8M)

    $138,334

  10. SECRETARIAT ADVISORS LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Labor 1 ($97.3K) 3 ($234.7K)
    All Agencies 1 ($97.3K) 5 ($474.7K)

    $97,250

Top NAICS Codes

The most-awarded NAICS codes from Department of Labor in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Labor contracts during January 2026 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 January 2026.

  1. RECIPIENT

    NUMUNU STAFFING LLC

    AWARD AMOUNT

    $2,464,701

    Base Award
    PERFORMED IN

    Lawton, OK

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maintenance Of Other Educational Buildings • Z1CZ

    DESCRIPTION

    Tulsa jcc - project 4264 - design build building a hvac renovations demolition and replacement of the existing building a hvac central plant components, including two (2) water cooled chillers, two (2) roof-top cooling towers, and central building

    Major Program

    DESIGN BUILD BUILDING A HVAC RENOVTIONS

    Funding Office

    DOL(JC)-TULSA JOB CORPS CENTER

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    2/21/26 → 10/3/27

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $2,464,701
    Total Spending To-Date: $2,464,701
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $654,997

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    To compete the task order for financial statement preparation support under the department financial services blanket purchase agreement.

    Funding Office

    DOL-OFC CHIEF FINANCIAL OFCR (OCFO)

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    2/16/26 → 2/15/27

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Base Award $654,997
    Total Spending To-Date: $654,997
  3. RECIPIENT

    PARAGON TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $558,000

    Funding Only Action
    PERFORMED IN

    Hilliard, OH

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Labor hour contract to provide site exposure matrices (sem) database services to support the u.s. department of labor (dol), office of workers' compensation programs (owcp), division of energy employees occupational illness compensation (deeoic)

    Funding Office

    DOL(OWCP)EEOIC PT E - NATIONAL OFC

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    12/15/25 → 12/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Funding Only Action +$558,000
    Total Spending To-Date: $986,212
  4. RECIPIENT

    EASTERN RESEARCH GROUP INC

    AWARD AMOUNT

    $447,901

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Request to initiate task order #19 for regulatory and deregulatory executive support and project management under the eastern research group (erg) contract (bpa contract # 1605c1-22-d-0001). this is a 6-month task order with a total estimated procure

    Funding Office

    FRANCIS PERKINS BUILDING

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/15/26 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $447,901
    Total Spending To-Date: $447,901
  5. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $309,967

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Full-time janitorial/custodial and snow removal services for the fpb

    Funding Office

    DOL (OASAM) BUSINESS OPERATIONS CTR

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/27/26 → 4/26/26

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $309,967
    Total Spending To-Date: $309,967
  6. RECIPIENT

    EASTERN RESEARCH GROUP INC

    AWARD AMOUNT

    $300,000

    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

    Task order #20 for technical support for the heat stress safety standard rulemaking under idiq# 1605c1-22-d-0001.

    Funding Office

    FRANCIS PERKINS BUILDING

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/14/26 → 7/13/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $300,000
    Total Spending To-Date: $300,000
  7. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Mixed Mode Transit Systems • 485111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    New sole source contract for dol transit subsidy benefit program.

    Funding Office

    DOL (OASAM) - FRONT OFFICE

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $250,000
    Total Spending To-Date: $250,000
  8. RECIPIENT

    VERDI CONSULTING INC

    AWARD AMOUNT

    $246,671

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Task order for unemployment trust fund support under the department financial services blanket purchase agreement.

    Funding Office

    DOL-OFC CHIEF FINANCIAL OFCR (OCFO)

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    2/16/26 → 2/15/27

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $246,671
    Total Spending To-Date: $246,671
  9. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Unemployment trust fund audit finding.

    Funding Office

    DOL-OFC CHIEF FINANCIAL OFCR (OCFO)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/30/26 → 8/29/26

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $200,000
    Total Spending To-Date: $200,000
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $138,334

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Toad software license subscription and maintenance support services for a 12-month base period and four 12-month option periods.

    Major Program

    TOAD SOFTWARE

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/31/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $138,334
    Total Spending To-Date: $138,334

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Labor in January 2026.

  1. RECIPIENT

    ODLE MANAGEMENT GROUP, L.L.C.

    DE-OBLIGATION AMOUNT

    -$478,672

    Other Administrative Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Operation Of Other Educational Buildings • M1CZ

    DESCRIPTION

    Igf::ot::igf little rock job corps center

    Funding Office

    GARY 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

    Jan 22, 2026

    CONTRACT PERIOD

    7/1/16 → 10/31/20

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Other Administrative Action -$478,672
    Total Spending To-Date: $31,600,914
  2. RECIPIENT

    GRAFIK INDUSTRIES, LTD.

    DE-OBLIGATION AMOUNT

    -$13,945

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Graphic Design Services • 541430

    PSC CODE

    Other Qc/test/inspect- Photographic Equipment • H967

    DESCRIPTION

    Graphic design and production services

    Funding Office

    DOL - CAS DIVISION 1 PROCUREMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENFORCEMENT AND PARTICIPANT ASSISTANCE

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    9/15/21 → 9/15/22

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Other Administrative Action -$13,945
    Total Spending To-Date: $71,326

Sub Agencies

Sub-agencies within Department of Labor that received contract funding in January 2026.

  1. Office of the Assistant Secretary for Administration and Management


    $5,539,743

Performance Locations

The top locations where contract work for Department of Labor in January 2026 is performed.

Top States

  1. Oklahoma

    1 contracts


    $2,464,701

  2. District Of Columbia

    11 contracts


    $2,061,541

  3. Virginia

    3 contracts


    $588,334

  4. Ohio

    1 contracts


    $558,000

  5. Georgia

    1 contracts


    $97,250

  6. Missouri

    1 contracts


    $90,385

  7. Delaware

    1 contracts


    $69,085

  8. West Virginia

    1 contracts


    $42,129

  9. Utah

    1 contracts


    $37,500

  10. Pennsylvania

    1 contracts


    $9,490

Top Cities

  1. Lawton

    1 contracts


    $2,464,701

  2. Washington, DC

    11 contracts


    $2,061,541

  3. Hilliard

    1 contracts


    $558,000

  4. Arlington

    2 contracts


    $388,334

  5. Alexandria

    1 contracts


    $200,000

  6. Atlanta

    1 contracts


    $97,250

  7. Saint Louis

    1 contracts


    $90,385

  8. Wilmington

    1 contracts


    $69,085

  9. Triadelphia

    1 contracts


    $42,129

  10. Sandy

    1 contracts


    $37,500

Vendor headquarters

The top locations where vendors receiving awards from Department of Labor in January 2026 list as their primary business address.

Top States

  1. Oklahoma

    1 contracts


    $2,464,701

  2. Virginia

    7 contracts


    $1,201,466

  3. Massachusetts

    2 contracts


    $747,901

  4. Ohio

    1 contracts


    $558,000

  5. Maryland

    3 contracts


    $305,622

Top Cities

  1. Lawton

    1 contracts


    $2,464,701

  2. Concord

    2 contracts


    $747,901

  3. Arlington

    1 contracts


    $654,997

  4. Hilliard

    1 contracts


    $558,000

  5. Silver Spring

    1 contracts


    $309,967

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Report generated: February 1, 2026 11:17 AM

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