Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15JPSS26C00000069 - PRIVATE COUNSEL DEBT COLLECTION FOR CENTRAL DISTRICT OF CALIFORNIA.
Definitive Contract - 541110 Offices of Lawyers
Contractor
GOLDSMITH & HULL A PROFESSIONAL CORPORATION (GOLDSMITH & HULL, A PROFESSIONAL CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/30/2025
Obligated Amount
$1,000.00
15JPSS26C00000070 - PRIVATE COUNSEL DEBT COLLECTION FOR CENTRAL DISTRICT OF CALIFORNIA.
Definitive Contract - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/30/2025
Obligated Amount
$1,000.00
15JA5326P00000030 - NEW LITIGATIVE CONSULTANT REQUEST
Purchase Order - 541199 All Other Legal Services
Contractor
INTERNATIONAL LANGUAGE SERVICES, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/28/2025
Obligated Amount
$11k
15B10626P00000003 - FY26 FCC BUTNER ONSIGHT FREEZER TRAILER CONTRACT PERIOD: 10/01/2025 - 03/31/2026
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
TEMPERATURE CONTROL SOLUTIONS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/28/2025
Obligated Amount
$112k
15B20726P00000001 - FCI LEWISBURG 1ST QUARTER SUBSISTENCE ORDER FY26 VARIOUS BREAD PRODUCTS FUNDS ADDED FOLLOWING THE CONCLUSION OF THE GOVERNMENT SHUTDOWN. CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO JANUARY 30, 2026.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WILDKALE.COM, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
11/28/2025
Obligated Amount
$31k
15B41826P00000023 - ALL TERMS AND CONDITIONS OF SOLICITATION RFQ 15B41825Q00000033 ARE HEREBY INCORPORATED IN THIS ORDER.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/28/2025
Obligated Amount
$15k
15DDDT26P00000003 - TITLE: IRIDIUM SAT PHONE CONTRACT NIUSG REQUESTOR: JASON E CARTER POP DATES: 11/30/2025 TO 10/31/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/28/2025
Obligated Amount
$1k
15JA5326P00000029 - NEW LITIGATIVE CONSULTANT REQUEST
Purchase Order - 541199 All Other Legal Services
Contractor
BARRY ROSENFELD
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/28/2025
Obligated Amount
$14k
15B10626P00000117 - A1-FY26-1ST QTR - SMOOTH SAILING -B/S CHICKEN, PORK (10/01/25-12/31/25)
Purchase Order - 311615 Poultry Processing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/28/2025
Obligated Amount
$152.4k
15B10626P00000114 - A1-FY26-CLASS PRODUCE- PRODUCE 12/03 DEL.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLASS PRODUCE GROUP, LLC (CLASS PRODUCE GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/28/2025
Obligated Amount
$20.4k
15JL1B26P00000033 - LEGAL PUBLICATIONS
Purchase Order - 513120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/27/2025
Obligated Amount
$15.7k
15B41826P00000021 - QTR 1 FROZEN
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/26/2025
Obligated Amount
$56.4k
15B50226P00000039 - FY26 Q1 SOAP & DETERGENT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
11/26/2025
Obligated Amount
$36.8k
15JA1626P00000072 - EXPERT WITNESS SERVICES - NEUROPSYCHOLOGY
Purchase Order - 541199 All Other Legal Services
Contractor
ASKENAZI, GALIT (ASKENAZI GALIT)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/26/2025
Obligated Amount
$39.7k
15B62026P00000005 - OUTSIDE MEDICAL SERVICES FOR FCI MENDOTA FY26, NOVEMBER.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
11/26/2025
Obligated Amount
$0.00
15UELR26P00000084 - STEEL PRODUCTS FOR FPI EL RENO
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
QMF STEEL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/26/2025
Obligated Amount
$59.1k
15B20326P00000018 - DANBURY COMP MEDICAL OCT OUTSIDE
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
11/26/2025
Obligated Amount
$175k
15JA7226P00000002 - NEGOTIATION AND MEDIATION SKILLS WORKSHOP, DECEMBER 16-17, 2025.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JULIE MATLOF KENNEDY
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/26/2025
Obligated Amount
$20.4k
15UELR26P00000083 - SHEET METAL FOR FPI EL RENO
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/26/2025
Obligated Amount
$78.5k
15DD0S26P00000006 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PHILADELPHIA, CITY OF (CITY OF PHILADELPHIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
11/26/2025
Obligated Amount
$41.2k

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