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

DOJ Justice Management Division (JMD) Awarded Contracts

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15JA5226P00000019 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
INTOXIMETERS, INC. (INTOXIMETERS, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/19/2026
Obligated Amount
$5.8k
15JA7526P00000011 - LITIGATIVE CONSULTANT-FORENSIC PSYCHOLOGY
Purchase Order - 541199 All Other Legal Services
Contractor
MAUREEN LYONS REARDON LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/12/2026
Obligated Amount
$16k
15JPPS25A00000012 - SW ADD'L NETAPP CLOUD STORAGE/LICENSE - 1 YR
BPA - 513210 Software Publishers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/05/2026
Obligated Amount
$9.6k
15JA7526P00000008 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
MARK A COHEN LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/03/2026
Obligated Amount
$29.8k
15JPPS26P00000010 - LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/30/2026
Obligated Amount
$38.8k
15JA7526P00000006 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/23/2026
Obligated Amount
$37.9k
15JPSS26C00000140 - PRIVATE COUNSEL DEBT COLLECTION FOR MIDDLE DISTRICT OF PENNSYLVANIA.
Definitive Contract - 541110 Offices of Lawyers
Contractor
KML LAW GROUP P C (KML LAW GROUP PC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/14/2026
Obligated Amount
$10k
15JPSS26C00000146 - ENTERPRISE IT ARCHITECT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
C.A.S.E. ENGINEERING GROUP LLC, THE (THE CASE ENGINEERING GROUP LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/09/2026
Obligated Amount
$576k
15JPSS26P00000141 - FY26 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
01/09/2026
Obligated Amount
$29.5k
15JA7526P00000003 - SPANISH TRANSLATION/TRANSCRIPTION
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
01/07/2026
Obligated Amount
$10.5k
15JA7526P00000002 - SPANISH TRANSLATION/TRANSCRIPTION
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
01/07/2026
Obligated Amount
$29.8k
15JPSS26P00000091 - A080007-RPMS-MCCAULEY-RS MEANS-LICENSE-FY26
Purchase Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/06/2026
Obligated Amount
$14.2k
15JPSS26P00000114 - GREENBELT, MD 4TH FLOOR FILE ROOM MODULAR SCIF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BSNB LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/31/2025
Obligated Amount
$652.6k
15JPPS26P00000008 - W4126011.01 SW READY API 11/20-11/19/26 VENDOR - SMARTBEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTBEAR SOFTWARE INC. (SMARTBEAR SOFTWARE INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/19/2025
Obligated Amount
$7.9k
15JPSS26P00000107 - GREENBELT, MD 4TH FLOOR FILE ROOM TRADITIONAL SCIF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BSNB LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/18/2025
Obligated Amount
$627.7k
15JPSS26P00000102 - NEXTEST SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
JDI VENTURES INC (JDI VENTURES LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/17/2025
Obligated Amount
$165.9k
15JPSS26P00000106 - B080079-JBS-JANSEN-BOLAND TRANE-CHILLER-FY26 COR: JAMES JOEY JANSEN
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
12/16/2025
Obligated Amount
$20k
15JA0526P00000015 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CP FRESH HOTEL LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$71.6k
15JPSS26P00000078 - DOJ FASS CARPET DESIGN
Purchase Order - 561210 Facilities Support Services
Contractor
SOUTHERN MARYLAND FLOOR CO (SOUTHERN MARYLAND FLOOR CO.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$24.9k
15JPSS26P00000077 - COURT LIGHTING PROJECT
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
12/03/2025
Obligated Amount
$16k

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Awarded Contracts within DOJ Justice Management Division (JMD)

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Awarded Contracts by Industry

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