MONTHLY CONTRACTING REPORT
DOL May 2026
Department of Labor
⏱ GENERATED 7/8/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
38
Contracts
47
Avg Contract
$693,955
Total Spending
$32,615,900
Reporting
Top Vendors
The vendors that received the most money from Department of Labor in May 2026, across all contracts awarded that month.
-
VENERGY GROUP LLC
HQ: Fort Pierce, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 2 ($5.6M) 2 ($5.6M) All Agencies 8 ($6.2M) 274 ($78.8M)
$5,613,243 -
NUVITEK LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($5.4M) 11 ($9.6M) All Agencies 1 ($5.4M) 41 ($26.9M)
$5,363,007 -
INSIGNIA FEDERAL GROUP, LLC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($4.3M) 7 ($4.4M) All Agencies 1 ($4.3M) 18 ($5.7M)
$4,327,142 -
SERRATO CORPORATION
HQ: Tucson, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 2 ($3.3M) 14 ($-593,674) All Agencies 2 ($3.3M) 14 ($-593,674)
$3,302,484 -
SAGITTAE SOLUTIONS LIMITED LIABILITY COMPANY
HQ: Oakton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($3.0M) 3 ($2.9M) All Agencies 1 ($3.0M) 4 ($2.9M)
$3,027,918 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($1.8M) 13 ($6.2M) All Agencies 57 ($20.1M) 3,898 ($1.7B)
$1,789,279 -
ASTOR & SANDERS CORPORATION
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($1.4M) 3 ($1.9M) All Agencies 1 ($1.4M) 11 ($1.6M)
$1,369,806 -
LIFESKILLS CONNECTION INC
HQ: Manning, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($1.3M) 2 ($1.3M) All Agencies 1 ($1.3M) 4 ($2.2M)
$1,267,138 -
TWOTECH INC
HQ: Potomac, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($1.1M) 4 ($1.2M) All Agencies 1 ($1.1M) 7 ($1.4M)
$1,082,246 -
ADAMS AND ASSOCIATES INC
HQ: Reno, NV
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Labor 1 ($975.5K) 23 ($3.4M) All Agencies 1 ($975.5K) 23 ($3.4M)
$975,470
Top NAICS Codes
The most-awarded NAICS codes from Department of Labor in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Labor contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Labor in May 2026.
-
RECIPIENT
NUVITEK LLC
AWARD AMOUNT
$5,363,007
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
Eta registered apprenticeship management and partnership system (ramps) support services
Funding Office
DOL - ITAS DIVISION A PROCUREMENT
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
SIGNED
May 18, 2026
CONTRACT PERIOD
5/18/26 → 5/17/27
KNOWN TRANSACTIONS
- ▶ 5/18/26 Base Award $5,363,007
Total Spending To-Date: $5,363,007 -
RECIPIENT
INSIGNIA FEDERAL GROUP, LLC
AWARD AMOUNT
$4,327,142
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
Gsa sbsa: digital experience & governance support services for the digital transformation directorate
Funding Office
DEPT LABOR/OASM/INFO TECH MOD(ITMOD
Object Classes
31.0: Equipment
SIGNED
May 15, 2026
CONTRACT PERIOD
5/18/26 → 5/17/27
KNOWN TRANSACTIONS
- ▶ 5/15/26 Base Award $4,327,142
Total Spending To-Date: $4,327,142 -
RECIPIENT
SAGITTAE SOLUTIONS LIMITED LIABILITY COMPANY
AWARD AMOUNT
$3,027,918
Base Award
PERFORMED IN
Oakton, VA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Ofa financial management support 2026
Funding Office
OFFICE OF WORKFORCE INVESTMENT
Object Classes
25.1: Advisory and assistance services
SIGNED
May 7, 2026
CONTRACT PERIOD
5/9/26 → 5/8/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $3,027,918
Total Spending To-Date: $3,027,918 -
RECIPIENT
VENERGY GROUP LLC
AWARD AMOUNT
$2,977,253
Base Award
PERFORMED IN
Garrochales, PR
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061
DESCRIPTION
Arecibo project 4018 - cabling project the work involves cabling installation in multiple locations at the arecibo job corps center including buildings 1 to 13 along with added new buildings, and the mdf disconnection and relocation from existing bl
Major Program
SECURITY CABLING
Funding Office
DOL (JC) ARECIBO JOB CORPS CENTER
Object Classes
32.0: Land and structures
SIGNED
May 15, 2026
CONTRACT PERIOD
5/15/26 → 5/14/27
KNOWN TRANSACTIONS
- ▶ 5/15/26 Base Award $2,977,253
Total Spending To-Date: $2,977,253 -
RECIPIENT
VENERGY GROUP LLC
AWARD AMOUNT
$2,635,990
Base Award
PERFORMED IN
Gulfport, MS
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061
DESCRIPTION
This work involves cabling and rack installation for buildings a, b, c, d, e and f and building nos. 10 and 11 at the gulfport job corps campus.
Major Program
GULFPORT PROJECT 3055 - GULFPORT JCC NETWORK INFRASTRUCTURE CABLING
Funding Office
DOL (JC) GULFPORT JOB CORPS CENTER
Object Classes
32.0: Land and structures
SIGNED
May 22, 2026
CONTRACT PERIOD
5/22/26 → 11/20/26
KNOWN TRANSACTIONS
- 6/29/26 Other Administrative Action -$1,746,659
- 6/29/26 Other Administrative Action +$1,746,659
Total Spending To-Date: $2,635,990 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,789,279
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Genesys cloud for cloud-based contact center as a service (ccaas). pop: 5/27/2026 - 5/26/2027
Major Program
GENESYS CLOUD FOR CLOUD-BASED CONTACT CENTER AS A SERVICE (CCAAS)
Funding Office
DOL (OASAM) OFC CHIEF INFOR OFCR
Object Classes
31.0: Equipment
SIGNED
May 27, 2026
CONTRACT PERIOD
5/27/26 → 5/26/27
KNOWN TRANSACTIONS
- ▶ 5/27/26 Base Award $1,789,279
Total Spending To-Date: $1,789,279 -
RECIPIENT
SERRATO CORPORATION
AWARD AMOUNT
$1,777,716
Base Award
PERFORMED IN
Detroit, ME
NAICS CODE
Other Technical And Trade Schools • 611519
PSC CODE
Education/training- Vocational/technical • U006
DESCRIPTION
Detroit job corps with oa/cts
Funding Office
DOL (JC)- DETROIT JOB CORPS CENTER
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 29, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- 6/23/26 Other Administrative Action $0
Total Spending To-Date: $1,777,716 -
RECIPIENT
SERRATO CORPORATION
AWARD AMOUNT
$1,524,767
Base Award
PERFORMED IN
Flint, MI
NAICS CODE
Other Technical And Trade Schools • 611519
PSC CODE
Education/training- Vocational/technical • U006
DESCRIPTION
Flint genesee job corps center with oa/cts
Funding Office
DOL (JC)- FLINT GENESEE JOB CORPS
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 29, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- 6/22/26 Other Administrative Action $0
- 6/24/26 Other Administrative Action $0
Total Spending To-Date: $1,524,767 -
RECIPIENT
ASTOR & SANDERS CORPORATION
AWARD AMOUNT
$1,369,806
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) • 7A20
DESCRIPTION
Unemployment insurance (ui) identity verification services
Funding Office
DOL (ETA) OFC OF CONTRACT MGMT
Object Classes
31.0: Equipment
SIGNED
May 11, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $1,369,806
Total Spending To-Date: $1,369,806 -
RECIPIENT
LIFESKILLS CONNECTION INC
AWARD AMOUNT
$1,267,138
Base Award
PERFORMED IN
Sedro Woolley, WA
NAICS CODE
Other Technical And Trade Schools • 611519
PSC CODE
Education/training- Vocational/technical • U006
DESCRIPTION
Operation of the cascades job corps center with outreach/admissions and career transition services.
Funding Office
DOL(JC)-CASCADES JOB CORPS CENTER
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 29, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- 6/22/26 Funding Only Action +$106
Total Spending To-Date: $1,267,138
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Labor in May 2026.
-
RECIPIENT
THE GILCHRIST LAW FIRM, P.A.
DE-OBLIGATION AMOUNT
-$18,838
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Offices Of Lawyers • 541110
PSC CODE
Special Studies/analysis- Legal • B522
DESCRIPTION
The contractor shall provide services for the office of research and policy, providing research and policy advisement regarding dol vets military spouse employment lines of effort that include: 1) expert researching, tracking, and documentation of st
Funding Office
DEPT OF LABOR-OASAM-OFC PROC SVCS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: FEDERAL ADMINISTRATION
SIGNED
May 20, 2026
CONTRACT PERIOD
8/13/21 → 11/30/22
KNOWN TRANSACTIONS
- ▶ 5/20/26 Other Administrative Action -$18,838
Total Spending To-Date: $729,010 -
RECIPIENT
DYNAMIC EDUCATIONAL SYSTEMS INC
DE-OBLIGATION AMOUNT
-$18,767
Other Administrative Action
PERFORMED IN
Montgomery, AL
NAICS CODE
Other Technical And Trade Schools • 611519
PSC CODE
Operation Of Other Educational Buildings • M1CZ
DESCRIPTION
Igf::ct::igf operation of montgomery job corps center which includes provision of academic, career technical, career success skills, and career development training, and related support services, for an estimated total of 254 students.
Funding Office
DOL(JC)-MONTGOMERY 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;0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)
SIGNED
May 14, 2026
CONTRACT PERIOD
3/31/14 → 7/31/15
KNOWN TRANSACTIONS
- 5/20/26 Funding Only Action +$22,869
Total Spending To-Date: $5,724,526 -
RECIPIENT
JESSIE V BATCHELDER
DE-OBLIGATION AMOUNT
-$9,935
Supplemental Agreement for Work Within Scope
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Offices Of Mental Health Practitioners (except Physicians) • 621330
PSC CODE
Support- Professional: Expert Witness • R424
DESCRIPTION
Expert witness for eating disorders
Funding Office
DOL- EBSA NTL OFC OF ENFORCE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
1706: NO SURPRISE ACT IMPLEMENTATION - EBSA
SIGNED
May 20, 2026
CONTRACT PERIOD
9/19/22 → 9/18/23
KNOWN TRANSACTIONS
- 6/25/26 Close Out $0
Total Spending To-Date: $7,565 -
RECIPIENT
OMNI BUSINESS SYSTEMS, INC
DE-OBLIGATION AMOUNT
-$4,149
Other Administrative Action
PERFORMED IN
Alexandria, VA
NAICS CODE
Office Machinery And Equipment Rental And Leasing • 532420
PSC CODE
Lease Or Rental Of Equipment- Office Supplies And Devices • W075
DESCRIPTION
A five (5) year leasing and maintenance of agreement for 43 copiers located at oa sites across the u.s.
Funding Office
OFFICE OF WORKFORCE INVESTMENT
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0004: APPRENTICESHIP TRAINING, EMPLOYER AND LABOR SERVICES
SIGNED
May 18, 2026
CONTRACT PERIOD
9/25/19 → 9/24/23
KNOWN TRANSACTIONS
- ▶ 5/18/26 Other Administrative Action -$4,149
Total Spending To-Date: $734,970 -
RECIPIENT
CONDUENT FEDERAL SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$3,020
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Insurance Related Activities • 524298
PSC CODE
Support- Professional: Policy Review/development • R406
DESCRIPTION
Owcp has a need to continue pharmacy bill processing services with conduent after expiration of the current contract. this requisition is for a short-term, sole source award to conduent on the open market for owcp pharmacy bill processing services fo
Funding Office
DOL(OWCP)EEOIC PT B-NALT OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: ENERGY PART B
SIGNED
May 14, 2026
CONTRACT PERIOD
11/5/23 → 11/14/23
KNOWN TRANSACTIONS
- ▶ 5/14/26 Other Administrative Action -$3,020
Total Spending To-Date: $227,503
Sub Agencies
Sub-agencies within Department of Labor that received contract funding in May 2026.
-
$32,615,900
Performance Locations
The top locations where contract work for Department of Labor in May 2026 is performed.
Top States
-
District Of Columbia
24 contracts
$14,600,904 -
Virginia
5 contracts
$4,868,854 -
Puerto Rico
1 contracts
$2,977,253 -
Mississippi
1 contracts
$2,635,990 -
Maine
1 contracts
$1,777,716 -
Michigan
1 contracts
$1,524,767 -
Washington
3 contracts
$1,310,775 -
New Hampshire
1 contracts
$975,470 -
Iowa
1 contracts
$881,883 -
Maryland
3 contracts
$550,234
Top Cities
-
Washington, District Of Columbia
24 contracts
$14,600,904 -
Oakton, VA
1 contracts
$3,027,918 -
Garrochales, PR
1 contracts
$2,977,253 -
Gulfport, MS
1 contracts
$2,635,990 -
Reston, VA
1 contracts
$1,789,279 -
Detroit, ME
1 contracts
$1,777,716 -
Flint, MI
1 contracts
$1,524,767 -
Sedro Woolley, WA
1 contracts
$1,267,138 -
Manchester, NH
1 contracts
$975,470 -
Denison, IA
1 contracts
$881,883
Vendor headquarters
The top locations where vendors receiving awards from Department of Labor in May 2026 list as their primary business address.
Top States
-
Virginia
14 contracts
$15,304,599 -
Florida
6 contracts
$6,109,732 -
Arizona
4 contracts
$4,165,599 -
Maryland
8 contracts
$3,118,855 -
Iowa
1 contracts
$1,267,138
Top Cities
-
Arlington, VA
3 contracts
$5,807,467 -
Fort Pierce, FL
2 contracts
$5,613,243 -
Mc Lean, VA
1 contracts
$4,327,142 -
Tucson, AZ
2 contracts
$3,302,484 -
Oakton, VA
1 contracts
$3,027,918