JMD Budget Staff Awarded Contracts | Federal Compass

JMD Budget Staff Awarded Contracts

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15JPSS24P00000028 - 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
08/16/2024
Obligated Amount
$3.8k
15M10324PA4700154 - GSA CASE NUMBER 03159226 GSA REQUISITION NUMBER 1531F941342769 GSA PURCHASE ORDER NUMBER FMNJAU42U4
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Government of the United States (FEDERAL ACQUISITION SERVICE)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/21/2024
Obligated Amount
$16.8k
15JPSS23P00000256 - FY24 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
09/28/2023
Obligated Amount
$15.4k
15JPSS23P00000197 - WRITE IT RIGHT PLAIN WRITING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
VATTEROTT EDUCATIONAL CENTERS, INC. (CEG OPERATING COMPANY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/13/2023
Obligated Amount
$5.1k
15JPSS23P00000161 - ONLINE LEGISLATIVE RESEARCH TOOL
Purchase Order - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/22/2023
Obligated Amount
$63.8k
15JPSS22C00000052 - CONTRACT BUDGET ANALYST SUPPORT FY23
Definitive Contract - 541219 Other Accounting Services
Contractor
CRAIGHEAD, VALERIE
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/27/2022
Obligated Amount
$123.4k
15JPSS22P00000061 - FY23 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
09/23/2022
Obligated Amount
$5.9k
15JPSS22D00000125 - MICROSOFT PREMIER
IDC - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/29/2022
Obligated Amount
$1.4M
15JPSS22C00000092 - DOJ REQUIRES STRATEGIC AND TACTICAL ASSISTANCE IN ASSESSING AND IMPROVING THE EFFECTIVENESS OF ITS OPERATIONS AND RELATED BUSINESS PROCESSES. TO ENSURE THAT THE DOJ IS OPERATING AT ITS OPTIMAL CAPACITY AND PROVIDING TRANSPARENCY TO ITS COMPONENT AGEN
Definitive Contract - 541519 Other Computer Related Services
Contractor
CAMBIO CONSULTING GROUP, LLC (CAMBIO CONSULTING GROUP LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/28/2022
Obligated Amount
$4.5M
15M80022PA3600040 - AMMO SUPPLIES (SEE SCHEDULE)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
03/08/2022
Obligated Amount
$14.3k
15M80022PA3600039 - VEHICLE ENCLOSED TRANSPORT
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
BALCH LOGISTICS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
02/24/2022
Obligated Amount
$11.4k
15M80022PA3600036 - CARTRIDGES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
02/23/2022
Obligated Amount
$18.3k
15M80022PA3600033 - ALTERYX DESIGNER AND AUTOMATION SOFTWARE IN ACCORDANCE WITH QUOTE # 32306888 DATED 12/30/2021.
Purchase Order - 541519 Other Computer Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
02/14/2022
Obligated Amount
$34.7k
15M80022PA3600009 - EZ PASS - NEW YORK STATE THRUWAY AUTHORITY
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW YORK STATE THRUWAY AUTHORITY
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
10/29/2021
Obligated Amount
$20.2k
15M10321PA4700336 - TACLANE REPAIR OF EQUIPMENT.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/23/2021
Obligated Amount
$14.9k
15M10321PA4700339 - DIRECT AWARD TO STERLING ALLIED THESIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/15/2021
Obligated Amount
$11.8k
15JPSS21P00000321 - FY22 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
09/14/2021
Obligated Amount
$17.7k
15M10321PA4700198 - DELL WYSE THIN
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/25/2021
Obligated Amount
$267k
15M10321PA4700170 - TRANSCEIVER MODULES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MetGreen Solutions (METGREEN SOLUTIONS, INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/18/2021
Obligated Amount
$110.3k
15M10321PA4700219 - DIRECT PURCHASE ORDER AWARD DELIVERY POC'S FRED SHINER FRED.SHINER@USDOJ.GOV BILLY GROSECLOSE BILLY.GROSECLOSE@USDOJ.GOV
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/18/2021
Obligated Amount
$17k

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