Merit Systems Protection Board Contract Awards FY2019

Total Awarded$4M
Contracts19
Top ContractorTYLER FEDERAL, LLC

Merit Systems Protection Board (MSPB) awarded $4M across 19
federal contracts in FY2019. ▲ 67.5% vs FY2018
The largest single contractor was TYLER FEDERAL, LLC.

ℹ️ FY2019 = Oct 2018 – Sep 2019 (U.S. federal fiscal year)  | 
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Top Contractors

Company Share Total Contracts
TYLER FEDERAL, LLC

$3.7M 1건
WEST PUBLISHING CORPORATION

$120,649 1건
CAPITAL REPORTING COMPANY, LLC

$57,012 1건
PLANET TECHNOLOGIES, INC.

$51,883 1건
NEW TECH SOLUTIONS, INC.

$44,008 1건
COMMERCIAL EXPRESS HVAC LLC

$41,000 1건
EDAC SYSTEMS INC

$36,300 1건
IPC TECHNOLOGIES, INC.

$31,638 1건
REGIONAL TRANSPORTATION AUTHORITY

$28,995 2건
DLT SOLUTIONS, LLC

$27,276 1건

Notable Awards

Date Recipient Amount Description
2019-03-29 TYLER FEDERAL, LLC $3.7M IGF::OT::IGF FOR OTHER FUNCTIONS SOFTWARE INTEGRATION
2018-10-01 WEST PUBLISHING CORPORATION $120,649 IGF::OT::IGF FOR OTHER FUNCTIONS USCA POCKET PARTS&BOOKS
2018-11-14 CAPITAL REPORTING COMPANY, LLC $57,012 IGF::OT::IGF COURT REPORTING SERVICES
2019-04-25 PLANET TECHNOLOGIES, INC. $51,883 MICROSOFT 360 ONLINE CONSULTING SERVICES
2019-08-20 NEW TECH SOLUTIONS, INC. $44,008 COMMVAULT SOFTWARE PREMIUM SUPPORT
2019-02-05 COMMERCIAL EXPRESS HVAC LLC $41,000 IGF::OT::IGF FOR OTHER FUNCTIONS HVAC REPAIR
2019-09-28 EDAC SYSTEMS INC $36,300 FUJITSU SCAN CARE MAINTENANCE
2018-10-24 IPC TECHNOLOGIES, INC. $31,638 IGF::OT::IGF FOR OTHER FUNCTIONS SOFTWARE SUPPORT RENEWAL
2019-07-30 DLT SOLUTIONS, LLC $27,276 CORE TECHNOLOGY PREMIER SUPPORT SYSTEM RENEWAL
2019-08-30 KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. $26,985 THE PURPOSE OF THIS AWARD IS TO PROCURE A NEW COPIER WITH MAINTENANCE AND TO PRO
2019-08-13 EXECUTIVE INFORMATION SYSTEMS, L.L.C. $18,512 SAS MAINTENANCE SUPPORT
2018-11-15 BURKE COURT REPORTING LLC $17,147 IGF::OT::IGF FOR OTHER FUNCTIONS COURT REPORTING
2019-09-27 REGIONAL TRANSPORTATION AUTHORITY $16,014 FOR EMPLOYEE TRANSIT SUBSIDIES.
2019-08-21 GEM LASER EXPRESS INC $14,100 OFFICE PRINTER MAINTENANCE FOR HQ AND WRO
2018-10-01 VERIZON PENNSYLVANIA LLC $13,579 IGF::OT::IGF ISDN PHONE LINES
2018-10-01 ADA S. MCKINLEY COMMUNITY SERVICES, INC. $13,549 IGF::OT::IGF FOR OTHER FUNCTIONS MAIL SERVICES
2018-10-01 REGIONAL TRANSPORTATION AUTHORITY $12,981 IGF::OT::IGF TRANSIT BENEFITS FOR CHICAGO
2019-09-22 DILTEX, INC. $12,934 IVANTI MANAGEMENT SUITE MAINTENACNE
2019-09-27 DELAWARE VALLEY REGIONAL PLANNING COMMISSION $12,778 PURCHASE TRANSIT CHECKS TO REIMBURSE EMPLOYEES FOR AUTHORIZED COMMUTER COSTS.