1605C220F00043↗
Equifax Workforce Solutions LLC received this contract from Dol - Cas Division 2 Procurement, Office of the Assistant Secretary for Administration and Management: -$604.1K obligated so far for support- administrative: other. Its period of performance ended 2022-03-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Equifax Workforce Solutions LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 2 Procurement (1605C2)
- Obligated to date
- -$604.1K
- Potential value
- $383.3K
- Ends
- 2022-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605C220F00043, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605C220F00043_1605_GS02F0235X_4732
Equifax Workforce Solutions LLC: all federal awards · Department of Labor: spending · Dol - Cas Division 2 Procurement: what it buys
JOB CORPS INITIATES THIS PROCUREMENT TO IDENTIFY A VENDOR THAT CAN PROVIDE POST-SEPARATION EMPLOYMENT AND EDUCATION VERIFICATION DATA NATIONWIDE VIA A SAFE, RELIABLE, AND EMPLOYER-SUPPORTED DATABASE.
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Investigation and Personal Background Check Services (NAICS 561611)
- Contracting office
- Dol - Cas Division 2 Procurement (1605C2)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS02F0235X
- Where the work is
- Saint Louis, MO · district MO-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-12-15 | P00005 | Administrative change | -$604.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $604,066.31 FROM CONTRACT NUMBER 1605C220F00043. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗