Railroad Retirement Board Contract Awards FY2017
Total Awarded$8M
Contracts31
Top ContractorCMC & MAINTENANCE INC
Railroad Retirement Board (RRB) awarded $8M across 31
federal contracts in FY2017. ▲ 26.5% vs FY2016
The largest single contractor was CMC & MAINTENANCE INC.
ℹ️ FY2017 = Oct 2016 – Sep 2017 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| CMC & MAINTENANCE INC | $2.7M | 1건 | |
| GUROO LLC | $2.1M | 2건 | |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.4M | 1건 | |
| KONE INC | $425,335 | 1건 | |
| FOUR LLC | $300,348 | 1건 | |
| THUNDERCAT TECHNOLOGY, LLC | $158,088 | 1건 | |
| MJL ENTERPRISES, LLC | $116,538 | 1건 | |
| FEI BEHAVIORAL HEALTH, INC. | $111,428 | 1건 | |
| COMMONWEALTH EDISON CO | $105,128 | 1건 | |
| ALVAREZ LLC | $90,536 | 1건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2017-09-01 | CMC & MAINTENANCE INC | $2.7M | IGF::OT::IGF JANITORIAL SERVICES FOR RRB HQ BUILDING |
| 2016-10-31 | GUROO LLC | $1.5M | IGF::OT::IGF, INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICES. |
| 2016-10-01 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | $1.4M | IGF::OT::IGF FY 2017 FUNDS FOR NETWORX CONVERGED SERVICES FOR THE PERIOD 10/01/1 |
| 2017-09-30 | GUROO LLC | $584,953 | IGF::OT::IGF, IT SERVICE DESK SUPPORT SERVICES. |
| 2017-06-01 | KONE INC | $425,335 | IGF::OT::IGF PROVIDE ELEVATOR MAINTENANCE AND REPAIR SERVICES AT THE RRB HEADQUA |
| 2017-09-30 | FOUR LLC | $300,348 | NUTANIX APPLIANCE AND CISCO ACCESSORIES |
| 2017-07-01 | THUNDERCAT TECHNOLOGY, LLC | $158,088 | IGF::OT::IGF MAINTENANCE RENEWAL FOR WAN OPTIMIZERS, WAN OPTIMIZER CONTROLLERS |
| 2016-10-01 | MJL ENTERPRISES, LLC | $116,538 | OFFICE SUPPLIES FROM GSA CONTRACT |
| 2017-04-01 | FEI BEHAVIORAL HEALTH, INC. | $111,428 | IGF::OT::IGF PROVIDE EAP COUNSELOR SERVICES TO THE RRB. |
| 2016-10-01 | COMMONWEALTH EDISON CO | $105,128 | IGF::OT::IGF, PROVIDE ELECTRICITY DISTRIBUTION&DELIVERY SERVICES. |
| 2017-09-29 | ALVAREZ LLC | $90,536 | PURCHASE OF CARBON BLACK SOFTWARE, SERVICES, TRAINING, AND SERVER |
| 2017-09-01 | ALLIED WASTE TRANSPORTATION INC | $68,582 | IGF::OT::IGF TRASH REMOVAL |
| 2017-09-20 | ELEVATE USA INC | $64,818 | IGF::OT::IGF PROVIDE PROFESSIONAL TRAINING SERVICES TO THE RRB. |
| 2016-10-01 | SAGE ENERGY TRADING LLC | $59,633 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2017. |
| 2017-06-01 | RICOH AMERICAS CORPORATION | $54,947 | IGF::OT::IGF SHIPPING AND RECEIVING SERVICES |
| 2016-10-01 | THE PEOPLES GAS LGHT & COKE CO | $43,303 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2017. |
| 2016-10-01 | SBC GLOBAL SERVICES, INC. | $40,783 | IGF::OT::IGF FUNDING TO PAY AT&T SERVICES – HQ LOCAL PHONE SERVICES BILL. |
| 2016-10-01 | CITY OF CHICAGO | $38,119 | IGF::OT::IGF FY 2017 WATER SUPPLY SERVICES |
| 2017-09-30 | STERLING COMPUTERS CORPORATION | $31,400 | IGF::OT::IGF, IT NETWORK CONFIGURATION ASSESSMENT&INSTALLATION SERVICES. |
| 2017-07-01 | TYLER CONSULTING GROUP LLC | $27,994 | IGF::OT::IGF VIDEO TELECONFERENCING SERVICES. |