Federal Labor Relations Authority Contract Awards FY2022

Fiscal Years:FY2021FY2023
Total Awarded$2M
Contracts23
Top ContractorPANAMERICA COMPUTERS, INC.

Federal Labor Relations Authority (FLRA) awarded $2M across 23
federal contracts in FY2022. ▼ 13.8% vs FY2021
The largest single contractor was PANAMERICA COMPUTERS, INC..

ℹ️ FY2022 = Oct 2021 – Sep 2022 (U.S. federal fiscal year)  | 
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Top Contractors

Company Share Total Contracts
THREE WIRE SYSTEMS, LLC

$580,856 4건
PANAMERICA COMPUTERS, INC.

$361,134 1건
DEMBO JONES, P.C.

$202,776 4건
NEW TECH SOLUTIONS, INC.

$175,249 1건
KRJ CONSULTING LLC

$136,634 1건
DISTRICT OF COLUMBIA, GOVERNMENT OF

$59,040 1건
QUICKBASE INC

$58,289 1건
WEST PUBLISHING CORPORATION

$52,356 1건
CELLCO PARTNERSHIP

$51,200 1건
PITNEY BOWES INC.

$27,957 2건

Notable Awards

Date Recipient Amount Description
2022-09-27 PANAMERICA COMPUTERS, INC. $361,134 PURCHASE OF NEW MOBILE COMPUTING RESOURCES FOR ALL AGENCY STAFF, PER AGENCY HARD
2022-09-28 THREE WIRE SYSTEMS, LLC $249,184 OPERATIONAL AND CODE SUPPORT FOR MISSION APPLICATIONS
2022-04-19 THREE WIRE SYSTEMS, LLC $222,994 OPERATIONS AND CODE SUPPORT AND MAINTENANCE
2021-10-14 NEW TECH SOLUTIONS, INC. $175,249 RENEWAL OF LICENSING FOR FLRA’S MICROSOFT 365 CLOUD SERVICES
2022-03-30 KRJ CONSULTING LLC $136,634 PROVIDE OPERATIONAL SUPPORT SERVICES FOR THE FLRA HUMAN RESOURCES DIVISION IAW T
2022-02-14 DEMBO JONES, P.C. $117,848 EXECUTION OF STATUTORILY MANDATED ANNUAL AUDITS/REVIEWS FOR THE FEDERAL LABOR RE
2022-03-25 THREE WIRE SYSTEMS, LLC $90,223 MONTHLY HOSTING MAINTENANCE LABOR HOURS FOR THE EFILING APPLICATION: O ONE (1) R
2021-10-01 DISTRICT OF COLUMBIA, GOVERNMENT OF $59,040 THE REQUIREMENT PROVIDE FOR INTERNET SERVICE IN THE AGENCY’S HQ OFFICE AT 1400 K
2022-09-27 QUICKBASE INC $58,289 RENEWAL OF LICENSING / SUBSCRIPTION OF QUICKBASE
2022-07-01 WEST PUBLISHING CORPORATION $52,356 COMPUTER ASSISTED LEGAL RESEARCH (ONLINE DATABASES)
2022-02-15 CELLCO PARTNERSHIP $51,200 CELLULAR SERVICE ON ACCOUNT#0642393052-00001 (PID:3979202 EXISTING VERIZON WIREL
2022-01-06 DEMBO JONES, P.C. $37,600 TASK ORDER FOR THE FOLLOWING TASKS PURSUANT TO GSA CONTRACT GS-23F-0001J, BPA 54
2022-02-24 DEMBO JONES, P.C. $28,200 EXECUTION OF STATUTORILY MANDATED ANNUAL AUDITS/REVIEWS FOR THE FEDERAL LABOR RE
2022-09-28 PRESIDIO GOVERNMENT SOLUTIONS LLC $27,027 RENEWAL OF HARDWARE/SOFTWARE LICENSING FOR NETWORK, CYBERSECURITY, AND TELEPHONY
2022-08-17 LEADERSHIP CONNECT, INC. $19,950 ACCESS TO YELLOW BOOK FOR FLRA MEMBERS.
2022-08-31 DEMBO JONES, P.C. $19,128 CHARGE CARD AUDIT
2022-04-04 THREE WIRE SYSTEMS, LLC $18,456 EMERGENCY SERVICES FOR OPERATIONS AND CODE MAINTENANCE FOR EFILING SYSTEM AND CM
2022-05-01 PITNEY BOWES INC. $17,287 SENDPRO P2000 MAILING MACHINE WITH 30LB SCALE AND LABEL PRINTER 2X SENDPRO C MAI
2021-12-01 KASTLE SYSTEMS LLC $15,818 PLEASE SEE ATTACHED QUOTE FOR DETAILED PRICING
2022-09-28 KYOCERA DOCUMENT SOLUTIONS AMERICA INC $15,417 LEASE OF MFDS FOR REGIONAL OFFICES