Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 459,196
15B31824P00000071 - CLARKS 3RD QTR 2024
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)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$10.3k
15B31824P00000072 - LA FOODS 3RD QTR 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$6.5k
15B51924P00000152 - SPECIALTY FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMS CONSULTANT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/23/2024
Obligated Amount
$93.6k
15B31824P00000073 - CHEESE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$5.5k
15B31824P00000070 - FISH AND CHICKEN FILET 3RD QTR 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$14.2k
15F06724P0000685 - ONE YR PREV MAINT CONT ON THE: SMS ABL FRICTION MACH, SMS ABL ESD MACH, SMS MBOM IMPACT MACH, VTS APPAR, KOENEN APPAR, AND ACCS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAFETY MANAGEMENT SERVICES, INC. (SAFETY MANAGEMENT SERVICES INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2024
Obligated Amount
$14.9k
15B50424P00000042 - JNS FOODS, 3RD QUARTER AWD BEANS: BLACK, KIDNEY GRITS OATMEAL MARGARINE SOY BEEF SUGAR BROWN SUGAR PEACHES PEARS, ELBOW MACARONI ROTINI CATSUP TOMATOES
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/23/2024
Obligated Amount
$0k
15A00024PAQA00125 - TIII AND PEN REGISTERS FOR ATF BUREAU WIDE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2024
Obligated Amount
$500k
15UGRE24P00000212 - ACU PERMETHRIN TREATMENT
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
INSECT SHIELD, LLC (INSECT SHIELD LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/23/2024
Obligated Amount
$76.8k
15DDL124P00000014 - TITLE: MT-RAININ 6MO PIPETTE CALIBRATION 040824 REQUESTOR: WALTER R RODRIGUEZ POP DATES: 05/01/2024 TO 05/31/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO RAININ, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$5.4k
15B61924P00000045 - PAPER NSN 7530-01-539-9831 ABILITY ONE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND (LOUISIANA ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/23/2024
Obligated Amount
$13.9k
15DDL924P00000004 - MAGNET WITNESS (FORMERLY DVR EXAMINER) IS NEEDED FOR CONDUCTING FORENSIC EXAMINATIONS ON DIGITAL SURVEILLANCE SYSTEMS. THIS SOFTWARE WILL BE USED ON ENFORCEMENT AND DIVERSION CASES.
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$15.8k
15DDSF24P00000024 - TITLE: ADOBE MAINTENANCE SERVICE CONTACT REQUESTOR: RICCI J GUZMAN POP DATES: 05/14/2024 TO 05/13/2025
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
04/23/2024
Obligated Amount
$1.1k
15B61624P00000138 - FY24 3RD QTR CHICKEN LEG-QUARTERS - NATIONAL FOOD GROUP
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/23/2024
Obligated Amount
$33.1k
15M10224PA47S0200 - DSO GUARD SUPPORT FOR FY2024 (10/01/2023 - 09/30/2024)
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
04/23/2024
Obligated Amount
$25k
15JA1624P00000295 - 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
04/23/2024
Obligated Amount
$16.7k
15JA1624P00000296 - EXPERT WITNESS SERVICE.
Purchase Order - 541199 All Other Legal Services
Contractor
WD FORENSIC, INC (WD FORENSIC INC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/23/2024
Obligated Amount
$15.6k
15B10724P00000108 - FY-24 3RDT QTR SUGAR/SALT 15-1060
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
04/23/2024
Obligated Amount
$4.8k
15B30224P00000310 - MAY PRODUCE - FY24
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Oakes Farms Food & Distribution Services, LLC (OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/23/2024
Obligated Amount
$72.9k
15JA5324P00000084 - EXPRWT SERVICE- CELLSITE DATA ANALYSIS
Purchase Order - 541199 All Other Legal Services
Contractor
TELEFORE LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/23/2024
Obligated Amount
$10.7k

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