ATF Operations Group Awarded Contracts | Federal Compass

ATF Operations Group Awarded Contracts

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1 - 20 of 1,382
15A00024PAQA00138 - PEN REGISTERS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/03/2024
Obligated Amount
$3.5k
15A00024PAQA00135 - COMMUNICATION EQUIPMENT AND SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SILENT PARTNER SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/01/2024
Obligated Amount
$227.3k
15A00024PAQA00128 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$4.7k
15A00024PAQA00125 - TIII AND PEN REGISTERS FOR ATF BUREAU WIDE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2024
Obligated Amount
$500k
15A00024PAQA00104 - REPAIR OF LEICA SCANNER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hexagon (LEICA GEOSYSTEMS INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/22/2024
Obligated Amount
$9.9k
15A00024PAQA00124 - IAAI MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS, INC. (INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS, INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/16/2024
Obligated Amount
$13.6k
15A00024PAQA00119 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/09/2024
Obligated Amount
$4.7k
15A00024PAQA00105 - IMESAFR 2.1 TUITION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
APT Research (A-P-T RESEARCH, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/04/2024
Obligated Amount
$40k
15A00024DAQA00103 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
IDC - ATF Hotel Lodging Accommodations Front Royal (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Aikens Group (AIKENS CORP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/20/2024
Obligated Amount
$69.1k
15A00024DAQA00098 - MEDIC SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2024
Obligated Amount
$260.3k
15A00024DAQA00097 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
IDC - ATF Hotel Lodging Accommodations Front Royal (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC (GREEN MOUNTAIN HOSPITALITY LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/14/2024
Obligated Amount
$36k
15A00024PAQA00102 - PURCHASE OF 4 EACH G26 GEN5 MOS W/GNS PISTOLS VIA OPEN MARKET. PISTOLS WILL BE USED FOR TESTING AND EVALUATION PURPOSES BY SOD.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/13/2024
Obligated Amount
$1.6k
15A00024PAQA00099 - BOOKS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/07/2024
Obligated Amount
$21.4k
15A00024AAQA00091 - CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST
BPA - 611519 Other Technical and Trade Schools
Contractor
OFE INVESTIGATIONS AND CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/04/2024
Obligated Amount
$0k
15A00024AAQA00089 - CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST
BPA - 541690 Other Scientific and Technical Consulting Services
Contractor
REGENTIN 33 CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/23/2024
Obligated Amount
$6k
15A00024PAQA00084 - PENDAR EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PENDAR TECHNOLOGIES, LLC (PENDAR TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/20/2024
Obligated Amount
$30k
15A00024PAQA00076 - VERIZON SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/07/2024
Obligated Amount
$5k
15A00024DAQA00073 - CUSTOM FABRICATION FOR ATF'S BLAST HOUSE AND BLAST CELLS
IDC - 238990 All Other Specialty Trade Contractors
Contractor
LITTLE RIVER GOVERNMENT CONTRACTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/02/2024
Obligated Amount
$9.1k
15A00024PAQA00070 - HEAVY EQUIPMENT FOR NRT CALLOUT 24-05 ELIZABETH, NJ
Purchase Order - 541370 Surveying and Mapping
Contractor
ECT WORLDWIDE, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/26/2024
Obligated Amount
$19.3k
15A00024PAQA00061 - ALL TERMS AND CONDITIONS OF UNISON BUY NUMBER 1161943-03 AND CONTRACTOR'S BID NUMBER 571614756 ARE INCORPORATED INTO THE PURCHASE ORDER.
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
HOLSEN, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/15/2024
Obligated Amount
$61.6k

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Awarded Contracts within ATF Operations Group

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Awarded Contracts by Industry

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