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Justice Awarded Contracts

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1 - 20 of 585,013
15F06723P0001504 - FORTUS 450MC INDUSTRIAL FDM 3D PRINTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
REDEYE RPM (STRATASYS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/16/2023
Obligated Amount
$148.6k
15B41823P00000077 - TRASH BAGS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ENVISION (ENVISION INDUSTRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Terre Haute
Effective date
03/16/2023
Obligated Amount
$19.6k
15B21523P00000052 - WEEKLY DELIVERY OF FRESH MILK AND DAIRY PRODUCTS TO USP CANAAN, 3RD QTR
Purchase Order - 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing
Contractor
BLUE RIBBON FARM DAIRY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Canaan
Effective date
03/16/2023
Obligated Amount
$42.2k
15BFA023D00000017 - FY23 ULTRASOUND SERVICES APR - SEPT
IDC - 621512 Diagnostic Imaging Centers
Contractor
SONOAID IMAGING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Victorville
Effective date
03/16/2023
Obligated Amount
$21.6k
15M10223PA47S0015 - LAS ASO PBICSA 03/27/2023-9/30/2023ASO GUARD SERVICES, PETER J. BICSANSZKY, 11819 BELLA LUNA ST, LAS VEGAS, NV 89183, PHONE: 702-525-4841, EMAIL: P6012B@GMAIL.COM, VENDOR CODE: BICSAN5279
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$85.7k
15B30923P00000046 - 3RD QTR FY23 NATIONAL MENU (SHAMROCK)
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
SHAMROCK MEATS INCORPORATED (SHAMROCK MEATS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Miami
Effective date
03/16/2023
Obligated Amount
$125.6k
15B51423P00000043 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Seagoville
Effective date
03/16/2023
Obligated Amount
$3.5k
15JC1V23P00000311 - EXPERT WITNESS SERVICES
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
MOSELEY VOCATIONAL CONSULTING LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
03/16/2023
Obligated Amount
$6.3k
15M10223PA47S0012 - OKC ASO MRUDKI 03/27/2023-9/30/2023ASO GUARD SERVICES, MARK E. RUDKIN, 8109 NW 160TH ST., EDMOND, OK, 73013, PHONE: 405-416-4025, EMAIL: MARKRUDKIN@ROCKETMAIL.COM, VENDOR CODE: RUDKIN4973
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$0k
15B41823P00000076 - EMERGENCY PURCHASE STEAM COILS FOR THE FPC.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRONIC & STEAM EQUIPMENT CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Terre Haute
Effective date
03/16/2023
Obligated Amount
$30k
15B21123P00000032 - 720 CASES OF TOILET PAPER
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Otisville
Effective date
03/16/2023
Obligated Amount
$42.3k
15M10223PA47S0016 - 24-23-058 DSO GUARD SUPPORT - KAVANAUGH
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$38.5k
15B30923P00000047 - 3RD QTR FY23 NATIONAL MENU- FOODS GALORE
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
FOODS GALORE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Miami
Effective date
03/16/2023
Obligated Amount
$57.2k
15B41223P00000131 - RANGE RENTAL QTR 3 FY 23 PR 0216THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/16/2023
Obligated Amount
$2.9k
15B11423P00000074 - FY23-A1-RAINMAKER 2ND QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Petersburg
Effective date
03/16/2023
Obligated Amount
$23.7k
15JC1V23P00000310 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
HEDRICK, STEPHEN M
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
03/16/2023
Obligated Amount
$15.7k
15DDL423P00000016 - GASES NEEDED FOR THE ANALYSIS OF EVIDENCE.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/16/2023
Obligated Amount
$4.3k
15B61523P00000034 - CELL STAFF- DENTAL HYGEN- MARY CHILDERS CONTRACTOR
Purchase Order - 561320 Temporary Help Services
Contractor
CELL STAFF, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Tucson
Effective date
03/16/2023
Obligated Amount
$0.3k
15B30823P00000050 - 3RD QTR - FY 2023 FROZEN & REFRIGERATED FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ADVANCED COMMODITIES (ADVANCED COMMODITIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Marianna
Effective date
03/16/2023
Obligated Amount
$11k
15B50323P00000040 - RP# 0083-23RAINMAKERMEAT 3QTR FY23
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Big Spring
Effective date
03/16/2023
Obligated Amount
$13.6k

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