Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 459,934
15JA0424P00000076 - EXPERT WITNESS SERVICES FOR A TOXICOLOGY.
Purchase Order - 541199 All Other Legal Services
Contractor
HAIL, STACEY (HAIL STACEY)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/14/2024
Obligated Amount
$38.6k
15BFTD24P00000191 - FY24 FT DIX UNIFORM FOR INMATES, TROUSERS, WEATHER , SHORT SLEEVE SHIRT.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/14/2024
Obligated Amount
$25.9k
15JA3824P00000065 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
FLICKER TECHNOLOGIES, LLC (FLICKER TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/14/2024
Obligated Amount
$23.3k
15B41224P00000141 - FY24 B1 MCKESSON OPEN MARKET RP0242 MAY24
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/14/2024
Obligated Amount
$2k
15B12024P00000084 - MEDICAL EVALUATION FOR ADAM MCKEE
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
FIRST CHOICE EVALUATIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
05/14/2024
Obligated Amount
$2.3k
15B20424P00000053 - FCI FAIRTON- EMERGENCY REPAIR OF A BUILDING BOILER LOOP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
G E MECHANICAL INC (G.E. MECHANICAL, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/14/2024
Obligated Amount
$14.7k
15B51924P00000172 - MOTION PICTURE LICENSE
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INCORPORATED (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
05/14/2024
Obligated Amount
$12.4k
15B62024P00000054 - FY24 NAPHCARE - MAY CMS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
05/14/2024
Obligated Amount
$23.6k
15M10224PA47S0219 - DSO GUARD SUPPORT FOR FY2024
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/14/2024
Obligated Amount
$28.8k
15B40624P00000196 - FY24 C1 UNICOR CLOTHING MAY 24
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/14/2024
Obligated Amount
$225.1k
15B41224P00000142 - FY24 B1 MCKESSON OPEN MARKET RP0241 MAY24
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/14/2024
Obligated Amount
$4k
15B31724P00000054 - SAFETY SHOES FOR UNIFORMED STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
05/14/2024
Obligated Amount
$3.9k
15B41924P00000090 - ONCE THE ORDER IS AWARDED, THE OFFEROR MUST SIGN OR WE WILL REJECT THE ORDER.
Purchase Order - 311812 Commercial Bakeries
Contractor
ALPHA BAKING CO., INC. (ALPHA BAKING CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
05/14/2024
Obligated Amount
$57.7k
15B12124P00000140 - OUTSIDE EMERGENCY MEDICAL SERVICES WVU APRIL FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIVERSITY HOSPITALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$240k
15JENR24P00000230 - MEDIATOR
Purchase Order - 541199 All Other Legal Services
Contractor
ENVADR LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
05/14/2024
Obligated Amount
$50.5k
15M10224PA47S0217 - DSO GUARD SUPPORT FOR FY2024
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/14/2024
Obligated Amount
$28.8k
15B12124P00000145 - FY24 3B 24Z1AY9 REPLACE USP DISH MACHINE
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
IFE GROUP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$129.9k
15B12124P00000141 - OUTSIDE EMERGENCY MEDICAL SERVICES WVU MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIVERSITY HOSPITALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$240k
15B61924P00000056 - INMATE EYEGLASSES FROM UNICOR EYEGLASSES ORDERED FROM JANUARY 1, 2024- MARCH 31, 2024
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/14/2024
Obligated Amount
$0.4k
15B50324P00000051 - RP# 0129-24 CITY OF BIG SPRING - LANDFILL - APRIL 2024
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/14/2024
Obligated Amount
$7.2k

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