JMD Facilities and Administrative Services Staff Awarded Contracts | Federal Compass

JMD Facilities and Administrative Services Staff Awarded Contracts

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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
15JPSS24C00000291 - DOJ FEEDER REPAIRS & SWITCHGEAR PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2024
Obligated Amount
$337.4k
15JPSS24P00000031 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (FASS) 2151
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
09/26/2024
Obligated Amount
$9.6k
15JPSS24P00000300 - A280012-GA-AMI-ANNUAL SUPPORT AND MAINT-FY25 COR: AEMERO ASHENAFI CO: FRANK GIGUERE CONTRACT: 15JPSS23P00000125 AMOUNT: $25,999.00
Purchase Order - 513210 Software Publishers
Contractor
ASSET MANAGEMENT INTERNATIONAL LLC (ASSET MANAGEMENT INTERNATIONAL, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2024
Obligated Amount
$6.5k
15JPSS24P00000245 - Z080169-JBS-JANSEN-BOLAND-MOTOR RPR CHILLER 1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $86,800.00
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
09/19/2024
Obligated Amount
$86.8k
15JPSS24D00000254 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)
IDC - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/16/2024
Obligated Amount
$1.4M
15JPSS24P00000247 - Z280005-GAX-TBD-THI-AED-FY24 COR: ANDREA THI
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GORESCUE BRANDS INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/12/2024
Obligated Amount
$29.7k
15JPSS24C00000222 - PARKING PERMITS AT MARKETPLACE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/10/2024
Obligated Amount
$1.1M
15JPSS24C00000119 - CAFETERIA FURNITURE DESIGN
Definitive Contract - 712110 Museums
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/19/2024
Obligated Amount
$327.2k
15JPSS24P00000213 - A080007-RPMS-MCCAULEY-RS MEANS-LICENSE-FY25
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/07/2024
Obligated Amount
$24.1k
15JPSS24P00000032 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (FASS) 5054
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
08/06/2024
Obligated Amount
$5k
15JPSS24P00000150 - MUSEUM GRADE EXHIBIT CASES/ CABINETS
Purchase Order - 449110 Furniture Retailers
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/26/2024
Obligated Amount
$73k
15JPSS24P00000149 - Z080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY24- CHILLER 4 OIL / REFRIGERANT PUMP
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
07/25/2024
Obligated Amount
$43.9k
15JPSS24P00000063 - Z080131-JBS-STAKE-EASTERS LOCK-ADA RESTROOM RPR COR: BRENDON STAKE CO: LINDA STOWE CONTRACT: NEW AMOUNT: $12,047.32
Purchase Order - 561621 Security Systems Services
Contractor
EASTER'S LOCK & ACCESS SYSTEMS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/04/2024
Obligated Amount
$12k
15JPSS24C00000033 - DOJ MUSEUM INTERPRETIVE MASTER PLAN
Definitive Contract - 712110 Museums
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/20/2024
Obligated Amount
$55.2k
15JPSS24P00000156 - Z080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY24- CHILLER 1 LEAK REPAIR
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
04/11/2024
Obligated Amount
$11k
15JPSS24P00000143 - URGENT GATE REPAIR
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
03/14/2024
Obligated Amount
$21k
15JPSS24P00000099 - Z080031-JBS-STAKE-GENERAL COMM. CONST. MGMT.- AG & CAFE GLASS INSTALL
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
GENERAL COMMERCIAL CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/04/2024
Obligated Amount
$23.3k
15JPSS24P00000096 - AFMS NEEDS VT/ATC MAINTENANCE SERVICES FOR THE THREE OFFICE ROOMS--CONFERENCE ROOM 5W.406, CONFERENCE ROOM 5W.1202, AND TRAINING ROOM 2E.805 AT THE DOJ BUILDING IN WASHINGTON, DC.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/20/2023
Obligated Amount
$38.3k
15JPSS24P00000076 - Z080021-JBS-JANSEN-DW SOLUTIONS-FCU CONTROLLER
Purchase Order - 513210 Software Publishers
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/18/2023
Obligated Amount
$42.4k

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