JMD Policy, Management and Procurement Awarded Contracts | Federal Compass

JMD Policy, Management and Procurement Awarded Contracts

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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
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
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
15JPSS24C00000236 - THE CONTRACTOR WILL PROVIDE SUPPORT FOR THE IMPLEMENTATION OF OMB MEMO 23-22 FOCUSING ON CREATING A DIGITAL-FIRST PUBLIC EXPERIENCE.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MISSIONSIDE, LLC (TACTIS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2024
Obligated Amount
$150k
15JA7524P00000026 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal 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
09/20/2024
Obligated Amount
$14.5k
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
15JA8424P00000019 - LITIGATIVE CONSULTANT SERVICES - ACTUARY
Purchase Order - 541199 All Other Legal Services
Contractor
NOVAREST, INC. (NOVAREST 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
$55.2k
15JPSS24G00000264 - DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT.
BOA - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY 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
$0.00
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
15JA0524D00000155 - GRAND JURY AND/OR DEPOSITION COURT REPORTING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF KANSAS
IDC - 561492 Court Reporting and Stenotype Services
Contractor
APPINO & BIGGS REPORTING SERVICE (APPINO & BIGGS REPORTING SERVICES, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
09/05/2024
Obligated Amount
$85.9k
15JPPS24P00000036 - FY25 LANGUAGE LINE RENEWAL - POP 10/1-930/25 VENDOR - LANGUAGE LINE SOLUTIONS CO - RAYCELA SIMMS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
08/27/2024
Obligated Amount
$972.00
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
15JPSS24P00000037 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (OSG) 1820
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
$4.3k
15JA0524D00000159 - GRAND JURY & DEPOSITION COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
SARGENT'S COURT REPORTING SERVICES, INC. (SARGENT'S COURT REPORTING SERVICE, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
08/13/2024
Obligated Amount
$26.4k

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