JMD Service Delivery Staff Awarded Contracts | Federal Compass

JMD Service Delivery Staff Awarded Contracts

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15JPPS25P00000020 - W2225002.05 SLS OFFICE BUILD OUT @ RFK VENDOR - UNICOR CO - RAYCELA SIMMS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
07/07/2025
Obligated Amount
$19.2k
15JPPS25P00000019 - XORUX LPAR2RRD PREMIUM SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Technica (TECHNICA CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
06/23/2025
Obligated Amount
$5.2k
15JPPS25P00000016 - XORUX LPAR2RRD PREMIUM SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
06/20/2025
Obligated Amount
$243.12
GS35F423BA - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PRAESCIENT ANALYTICS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/05/2025
Obligated Amount
$0.00
GS35F183GA - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
REDMATTER SOLUTIONS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/05/2025
Obligated Amount
$0.00
GS35F596GA - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/05/2025
Obligated Amount
$0.00
47QTCA19D00HD - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ADVANCE DIGITAL SYSTEMS INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/05/2025
Obligated Amount
$0.00
47QTCA24D006A - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - 541519 Other Computer Related Services
Contractor
OMNIVISTA CONSULTING LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/04/2025
Obligated Amount
$2.7M
47QSMA22D08QF - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CONTACT GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/30/2025
Obligated Amount
$0.00
47QTCA20D00AL - RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
ITS GROUP INC (ITS GROUP, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/30/2025
Obligated Amount
$0.00
15JPSS25P00000085 - 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
12/31/2024
Obligated Amount
$153.6k
15JPPS25P00000006 - CITRIX SME VENDOR SUPPORT FY25
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BlueAlly Technology Solutions (BLUEALLY TECHNOLOGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/26/2024
Obligated Amount
$19.9k
15JPPS25P00000002 - XORUX LPAR2RRD PREMIUM SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
SMARTBEAR SOFTWARE INC. (SMARTBEAR SOFTWARE INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/13/2024
Obligated Amount
$4.5k
15JPSS24G00000304 - DELIVERY ORDER WITH OPTIONS (DOWO) DOJ CATALOG, NNG15SC27B DRUPAL WEB CONTENT MANAGEMENT SYSTEM (CMS)
BOA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/27/2024
Obligated Amount
$363.5k
15JPPS24P00000028 - FY25 ENTRUST SSL PERIOD OF PERFORMANCE: 10/1/24 -9/30/25
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/10/2024
Obligated Amount
$6k
15JPSS24P00000237 - TACLANE REFRESH
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/06/2024
Obligated Amount
$740k
15JPPS24P00000033 - GITHUB FY25 RENEWAL AMOUNT: $5,065.80 RED RIVER TECHNOLOGY LLC
Purchase Order - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
08/29/2024
Obligated Amount
$5.1k
15JPPS24P00000031 - W5625010.00 HOSTING WINDOWS VIRTUAL NETAPP AZURE STORAGE FY25 CO/COR: RAYCELA SIMMS / DARRELL LYONS AMOUNT: $9,604.00 CTG FEDERAL, LLC
Purchase Order - 513210 Software Publishers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
08/22/2024
Obligated Amount
$0.00
15JPSS24P00000122 - EQUIPMENT REPAIR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CONSQUARE OFFICE FOUR OWNER, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/16/2024
Obligated Amount
$11.1k
15JPPS24P00000024 - ENCOM TEMPESTED SW HP PRINTER SPECTRUM CONTROL
Purchase Order - 513210 Software Publishers
Contractor
SPECTRUM MICROWAVE, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
07/02/2024
Obligated Amount
$8.8k

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