Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15M30026PA3700024 - DECOMMISSION AND DISPOSAL X-RAY MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
06/05/2026
Obligated Amount
$8k
15JC1V26P00000461 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
ENGINEERING SYSTEMS INC. (ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
06/05/2026
Obligated Amount
$264.5k
36F79723D0164 - THE CONTRACTOR SHALL PROVIDE TEMPORARY HELP SERVICES: TWO (2) DENTAL ASSISTANTS FOR THE INCARCERATED INMATE POPULATION AT FEDERAL CORRECTIONAL INSTITUTION (FCI) MARION, ILLINOIS IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/05/2026
Obligated Amount
$0.00
15DDHQ26D00000010 - DEAMSS (DEA MODERNIZATION SIBR SUPPORT) IDIQ
IDC - 541519 Other Computer Related Services
Contractor
MONKTON, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2026
Obligated Amount
$0.00
15B10726P00000129 - ONSITE OPTOMETRIST FOR JUNE 2026 FOR INMATE POPULATION
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
06/05/2026
Obligated Amount
$10k
15B30326P00000106 - LED LIGHTS FOR CAMP PROJECT
Purchase Order - 444140 Hardware Retailers
Contractor
SUPER BRIGHT LEDS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
06/05/2026
Obligated Amount
$15.8k
15B41626P00000104 - FY26 A1 FPC YANKTON FS SUBSISTENCE QTR 4 - MATT'S TRADING INC
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
06/05/2026
Obligated Amount
$18.4k
15B30826P00000046 - FSA DRUG PURCHASE - OPEN MARKET - JUNE2026
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
06/05/2026
Obligated Amount
$3.5k
15JA9726P00000075 - REPORTABLE
Purchase Order - 541199 All Other Legal Services
Contractor
J.S. HELD LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/05/2026
Obligated Amount
$20k
15BNAS26P00000146 - PRB GAGAS CONTINUING PROFESSIONAL EDUCATION FY26
Purchase Order - 611430 Professional and Management Development Training
Contractor
YELLOWBOOK-CPE L. L. C. (YELLOWBOOK-CPE L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/05/2026
Obligated Amount
$74k
15DDHQ26P00000592 - TITLE: FY27 RECURS - ECO-SHRED LLC SERVICES REQUESTOR: LYNETTE D DAVIS POP DATES: 10/01/2026 TO 09/30/2027
Purchase Order - 561990 All Other Support Services
Contractor
ECO-SHRED, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2026
Obligated Amount
$0.00
15JA5426P00000194 - LITIGATIVE CONSULTANT- ADA COMPLIANCE
Purchase Order - 541199 All Other Legal Services
Contractor
SOCOTEC, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/05/2026
Obligated Amount
$5.4k
15F06726P0000538 - ELECTRICAL OSEP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELLICOTT GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/05/2026
Obligated Amount
$4.2k
15F06726P0000541 - PSE WEDGE BARRIER REPAIR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
EGP 660 EL PASO LP
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/05/2026
Obligated Amount
$33.2k
15B31326P00000057 - 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
06/05/2026
Obligated Amount
$12.9k
15M10226PA47S0167 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/05/2026
Obligated Amount
$32k
15B30826P00000047 - COPY RIGHT LICENSE 2026-2027
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INCORPORATED (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
06/05/2026
Obligated Amount
$6.1k
15B0AT26P41300001 - SST-P3-CUMMINS-ANNUAL GEN PM BATTERIES-APR26
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/05/2026
Obligated Amount
$9.2k
15JCRT26P00000083 - CLOUDFARE - ENTERPRISE SERVICE PLAN
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Rights Division (CRT)
Effective date
06/05/2026
Obligated Amount
$11.9k
15M10226PA47S0168 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/05/2026
Obligated Amount
$23k

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