Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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GS35F353DA - INFORMATION SECURITY ENGINEER SERVICES FOR FPI UNICOR
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
DELVIOM, LLC (DELVIOM LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/20/2026
Obligated Amount
$0.00
15B50926P00000046 - FY26 REPUBLIC LAND FILL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
02/20/2026
Obligated Amount
$16.8k
15DDL026P00000008 - SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
02/20/2026
Obligated Amount
$2.5k
15JC1V26P00000232 - EXPERT WITNESS/LITIGATIVE CASE SUPPORT
Purchase Order - 541199 All Other Legal Services
Contractor
GERALD V RAYMOND
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
02/20/2026
Obligated Amount
$26.2k
15B41226P00000077 - FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED FEB 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
02/20/2026
Obligated Amount
$5k
15B31326P00000040 - MONTH TO MONTH COMPREHENSIVE MEDICAL SERVICES FOR FCI TALLADEGA.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
02/20/2026
Obligated Amount
$35.2k
15M10226PA4700067 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26012 SURGE GAS MASKS - DFTP
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/20/2026
Obligated Amount
$103.8k
15B41125P00000107 - FY25 B1 GHG DENTAL ASSISTANT SERVICES RP #25-0149
Purchase Order - 621210 Offices of Dentists
Contractor
GLOBAL EMPIRE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
02/20/2026
Obligated Amount
$770.62
15B41226P00000078 - FY26 B1 MAYO LD - CONSULTS FEB 26 JOFOC HAS BEEN SUBMITTED FOR SIGNATURES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
02/20/2026
Obligated Amount
$50k
15JA1626P00000208 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
02/20/2026
Obligated Amount
$23.5k
15B11126P00000045 - FY26 2ND QTR SHAVER CANNED UNISON BUY 1205887
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
02/20/2026
Obligated Amount
$41.6k
15BCTS26D00000006 - SUBSTANCE USE, MENTAL HEALTH, AND SEX OFFENDER TREATMENT SERVICES IN PHOENIX, AZ
IDC - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
STACEY HOYT, PHD, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
02/20/2026
Obligated Amount
$0.00
15B10726P00000071 - COMPREHENSIVE MEDICAL ACH - FEB 26 OUTSIDE MEDICAL TRIPS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
02/20/2026
Obligated Amount
$50k
15M50026DA4400020 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF NY/NJ
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/20/2026
Obligated Amount
$477.8k
15B61826P00000045 - FY26 SEVEN CORNERS OUTSIDE MARCH
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
02/20/2026
Obligated Amount
$39.3k
15B41026P00000042 - FY26 B1 ACH OPTOMETRY INSIDE MEDICAL FEB 26
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
02/20/2026
Obligated Amount
$5.4k
15M10226PA4700066 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26046 GRAD GEAR BDUSMI 2601
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/20/2026
Obligated Amount
$32.5k
15JC1V26P00000234 - ADR NEUTRAL SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
VERITEXT CORP. (VERITEXT LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
02/20/2026
Obligated Amount
$3.1k
47QTCA18D000N - SOFTWARE MAINTENANCE AND SUPPORT
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/20/2026
Obligated Amount
$88.4k
15B51926P00000101 - INSPECTION, PARTS, AND LABOR TO FIX THE USP X-RAY MACHINE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/20/2026
Obligated Amount
$36.1k

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