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Justice Awarded Contracts

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15UPH025P00000004 - RESISTORS AND CAPACITORS IN REFERENCE TO CW24-062PH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ROUTE ELECTRONICS 22 INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
10/03/2024
Obligated Amount
$10.5k
15JPSS25P00000019 - FY 25_ TRANSFORMATION SECURITY_MONITORING SYSTEM AMOUNT: $ 60,000.00
Purchase Order - 561621 Security Systems Services
Contractor
TRANSFORMATIONAL SECURITY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/02/2024
Obligated Amount
$0.00
15UM1L25P00000011 - PACKAGING FOR FPI MILAN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SIGMA SUPPLY INCORPORATED (SIGMA SUPPLY OF NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/02/2024
Obligated Amount
$16k
15UM1L25P00000012 - SHEET METAL FOR FPI MILAN
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
RACO STEEL COMPANY (RACO STEEL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/02/2024
Obligated Amount
$136.4k
47PD0425C0001 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO MOVE THE CONTENTS OF THE FBI OFFICE FROM THE 4TH FLOOR OF THE BUILDING TO THE NEW SUITE ON THE 2ND FLOOR. DE0048ZZ 500 W LOOCKERMAN ST DOVER DE
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
EXTRA MILE LOGISTICS, LLC (EXTRA MILE LOGISTICS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
10/02/2024
Obligated Amount
$6k
15JPSS25P00000008 - FY25 TRANSIT SUBSIDY PROGRAM ATJ
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25P00000007 - FY25 TRANSIT SUBSIDY WMATA (OSC)
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25P00000004 - FY25 TRANSIT SUBSIDY PROGRAM OPA
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25P00000006 - FY25 TRANSIT SUBSIDY PROGRAM OVW
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15UPH025P00000005 - PLT0900, PLT0956 IN REFERENCE TO CW24-062PH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
POWER CONNECTOR INCORPORATED (POWER CONNECTOR LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
10/01/2024
Obligated Amount
$10.8k
15JPSS24P00000110 - EO14042 IT SUPPORT SERVICES - FOR LAW MANAGER SYSTEM--10/1/2024 - 09/30/2024
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GC PARTNERS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$0.00
15UPET24P00000631 - TRASH SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AME (BFI WASTE SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$12k
15JNSD24P00000048 - 33RD ANNUAL ABA CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Justice»DOJ National Security Division (NSD)
Effective date
09/30/2024
Obligated Amount
$19.7k
15UELR24P00000630 - 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
09/30/2024
Obligated Amount
$20k
15JPSS24P00000320 - MEDIA MONITORING & ANALYTICS
Purchase Order - 541840 Media Representatives
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$21.7k
15JPSS24P00000042 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (USP) 2115
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$0.00
15JENR24P00000419 - SIMPLYFILE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MATRIX LOGIC CORPORATION
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
09/30/2024
Obligated Amount
$39.5k
15M30024PA3700056 - FMS NAVDATA (28 DAY UPDATES) JEP 5 GE NAVIGATIONAL DATABASE FOR BOEING 737 FLEET
Purchase Order - 488119 Other Airport Operations
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
09/30/2024
Obligated Amount
$0.00
15M30024PA3700057 - NAVIGATIONAL CHARTING AND MAPPING SERVICES SUBSCRIPTION
Purchase Order - 488119 Other Airport Operations
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
09/30/2024
Obligated Amount
$0.00
15JCRT24P00000353 - WEB-BASED DATA SUBSCRIPTION FAIR LENDINGPATTERNS COMBO LENDINGPATTERNS PROFESSIONAL: WEB-BASED DATA SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
CLC COMPLIANCE TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Rights Division (CRT)
Effective date
09/30/2024
Obligated Amount
$0.00

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Awarded Contracts within Justice

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