DOJ Justice Management Division (JMD) Awarded Contracts | Federal Compass

DOJ Justice Management Division (JMD) Awarded Contracts

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15JPSS25C00000063 - PRIVATE COUNSEL DEBT COLLECTION FOR DISTRICT OF PUERTO RICO.
Definitive Contract - 541110 Offices of Lawyers
Contractor
BUFETE FORTUNO & FORTUNO FAS, CSP (FORTUNO & FORTUNO FAS CSP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/18/2024
Obligated Amount
$30k
15JPSS25P00000074 - A080169-JBS- BOLAND-CENTRAVAC MOTOR REPAIR CHILLER #1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $45,025.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/13/2024
Obligated Amount
$45k
15JPSS25P00000061 - AWARD DEVICE FOR THE FY2025 AG AWARD CEREMONY
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
FORBES, INC., C. (C. FORBES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/06/2024
Obligated Amount
$74k
15JPSS25P00000060 - AWARD DEVICES FOR FY2025 AG AWARD CEREMONY
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
AWARD GROUP, THE (THE AWARD GROUP, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2024
Obligated Amount
$80k
15JA0525P00000023 - TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
WHITNEYS COURT REPORTING & CONSULTING LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/05/2024
Obligated Amount
$2.8k
15JA7525P00000009 - LITIGATIVE CONSULTANT SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
MYERS AND STAUFFER LC (MYERS & STAUFFER LC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2024
Obligated Amount
$65.3k
15JPSS25P00000067 - FY 25_ JOHNSON CTRLS_ARCSERVE P2P SOFTWARE SUPPORT (JAEGIS)
Purchase Order - 541519 Other Computer Related Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/03/2024
Obligated Amount
$41.9k
15JPSS25P00000068 - A080002-JBS-JANSEN-POTOMAC RESTORATION-COBBLESTONE COR: JAMES JANSEN CO: LINDA STOWE CONTRACT: 15JPSS23P00000239 (CURRENT) AMOUNT: $99, 305.00 1ST QTR CR AMOUNT: $ $22,037.55
Purchase Order - 238140 Masonry Contractors
Contractor
POTOMAC RESTORATION, INC. (POTOMAC RESTORATION INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/01/2024
Obligated Amount
$22k
15JPSS25C00000043 - PRIVATE COUNSEL DEBT COLLECTION FOR DISTRICT OF CONNECTICUT.
Definitive Contract - 541110 Offices of Lawyers
Contractor
HALLORAN & SAGE LLP
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/27/2024
Obligated Amount
$40k
15JPSS25P00000064 - FY25 WEBSITE PULSE RENEWAL - PRIMARY FORFEITURE.GOV MONITORING
Purchase Order - 513210 Software Publishers
Contractor
IMAGE PROJECT INC. (IMAGE PROJECT INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/20/2024
Obligated Amount
$16.6k
15JPSS25P00000059 - FY25 ONLINE CAR VALUATION POP: 10/01/2024-09/30/2025 CO: LINDA STOWE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORPORATION (HEARST BUSINESS MEDIA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/19/2024
Obligated Amount
$19.2k
15JA8425P00000003 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
CASTILLO LANGUAGES SERVICES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/13/2024
Obligated Amount
$12.3k
15JPSS25P00000047 - FY25 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/05/2024
Obligated Amount
$5k
15JA7525P00000004 - EXPERT WITNESS SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
VANDERBILT UNIVERSITY MEDICAL CENTER
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/05/2024
Obligated Amount
$14.5k
15JA5225P00000008 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
KAUFMAN, ROSSIN & CO, A PROFESSIONAL ASSOCIATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/04/2024
Obligated Amount
$63k
15JPSS25A00000046 - TO SETUP NEW FSITS BPA AWARD.
BPA - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/04/2024
Obligated Amount
$30.1M
15JPSS25P00000040 - FY25 SEPS ID OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BREAKFORTH SOLUTIONS INCORPORATED
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/31/2024
Obligated Amount
$1.3M
15JPSS25P00000020 - A080028-JBS-JANSEN-DW SOLUTIONS-DRAIN CLEANING COR: JAMES JANSEN CO: LINDA STOWE CONTRACT: 15JPSS20P00000235 (CURRENT) AMOUNT: $114,579.00
Purchase Order - 561210 Facilities Support Services
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/24/2024
Obligated Amount
$25.4k
15JPSS25P00000033 - FY25 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/22/2024
Obligated Amount
$15k
15JPSS25P00000019 - FY 25_ TRANSFORMATION SECURITY_MONITORING SYSTEM AMOUNT: $ 60,000.00
Purchase Order - 561621 Security Systems Services
Contractor
TRANSFORMATIONAL SECURITY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/02/2024
Obligated Amount
$60k

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Awarded Contracts within DOJ Justice Management Division (JMD)

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