ATF Office of Public and Governmental Affairs Awarded Contracts | Federal Compass

ATF Office of Public and Governmental Affairs Awarded Contracts

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15A00024PAQA00095 - ATRIUM REQUIREMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/29/2024
Obligated Amount
$95.8k
15A00024PAQA00012 - NCETR AUDITORIUM AUDIO VISUAL SYSTEM REPLACEMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
NEVER ENDING TECHNOLOGY, INC. (NEVER ENDING TECHNOLOGY INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
11/13/2023
Obligated Amount
$117.7k
15A00023PAQA00253 - NCETR AUDITORIUM AUDIO VISUAL SYSTEM REPLACEMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
NEVER ENDING TECHNOLOGY, INC. (NEVER ENDING TECHNOLOGY INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/12/2023
Obligated Amount
$249.7k
15A00023PAQA00217 - FURNISH EXHIBIT BOOTH # 3751 AT SAN DIEGO CA ON 10/14/2023-10/17-2023
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/26/2023
Obligated Amount
$18k
15A00023PAQA00206 - BOOTH 3751 FOR ATF EXHIBIT BOOTH AT THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (IACP) 2023 CONFERENCE IN SAN DIEGO, CA.
Purchase Order - 813910 Business Associations
Contractor
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/07/2023
Obligated Amount
$30.5k
15A00023PAQA00202 - LEGISLATIVE TRACKING TOOL (PGA/LAD)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/01/2023
Obligated Amount
$54.6k
15A00023PAQA00108 - SECTION 508 CONVERSION SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDWRITERS, INC. (FEDWRITERS INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/09/2023
Obligated Amount
$19.2k
15A00023PAQA00103 - AUDIO/VISUAL PRODUCTION AND TECHNICAL SUPPORT FOR PGA AND
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HOWARD VIDEO PRODUCTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/02/2023
Obligated Amount
$542.1k
15A00022PAQA00445 - INSTALL AND DISMANTLE THE ATF OVERHEAD BANNER AT 2022 IACP CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/27/2022
Obligated Amount
$16.4k
15A00022CAQA00432 - DIVERSITY & INCLUSION - RECRUITMENT SERVICES
Definitive Contract - 541810 Advertising Agencies
Contractor
MODAVATE INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/23/2022
Obligated Amount
$1.2M
15A00022PAQA00397 - VIVITEK PROJECTOR AND LENS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/25/2022
Obligated Amount
$19k
15A00022PAQA00329 - EXHIBIT BOOTH @ DALLAS TX
Purchase Order - 813910 Business Associations
Contractor
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/04/2022
Obligated Amount
$29.5k
15A00022PAQA00218 - ATF NATIONAL DISTRIBUTION WAREHOUSE
Purchase Order - 561410 Document Preparation Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/01/2022
Obligated Amount
$1.9M
15A00022PAQA00186 - CLASSROOM SUPPLIES.
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
HOLSEN, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/02/2022
Obligated Amount
$35.2k
15A00021PAQA00537 - VIDEO WALL INSTALLATION AND INTEGRATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INNOFACE SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/28/2021
Obligated Amount
$0k
15A00021CAQA00551 - SUPPORT SERVICES FOR ATF'S DIVERSITY RECRUITMENT CAMPAIGN
Definitive Contract - 541810 Advertising Agencies
Contractor
MODAVATE INC (MODAVATE, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/28/2021
Obligated Amount
$493.2k
15A00021PAQA00502 - SETUP FURNITURE AT IACP BOOTH 3527- SEPTEMBER 11-14, 2021
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/30/2021
Obligated Amount
$0k
15A00021CAQA00464 - TRANSLATION
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC. (TRANSPERFECT TRANSLATIONS INTERNATIONAL INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/30/2021
Obligated Amount
$119.5k
15A00021PAQA00257 - ARTEC LEO, HANDHELD-3D SCANNER WITH THE ARTEC STUDIO 15 SOFTWARE, TRAINING AND TECHNICAL SUPPORT
Purchase Order - 541430 Graphic Design Services
Contractor
DIRECT DIMENSIONS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/16/2021
Obligated Amount
$32.2k
15A00021PAQA00210 - HP PLOTTER, PRINTER, INK, PAPER, & GLOSS ENHANCER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MANESH ELECTRONICS INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/08/2021
Obligated Amount
$11.9k

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