Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 569,553
15BNAS22P00000184 - MEDI-SPAN - DATA SET - ANNUAL RENEWAL
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/26/2022
Obligated Amount
$26k
15DDHQ22P00000761 - ELECTRONICS
Purchase Order - 541519 Other Computer Related Services
Contractor
GRANDIDA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$84k
15M10222PA4700377 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15F06722P0000891 - LANDLORD FOR FACILITY PROJECTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
171 SAW MILL LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/26/2022
Obligated Amount
$28.2k
15M10222PA4700779 - DSO GUARD SUPPORT FY2023 D29
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15JPSS22P00000092 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700492 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15BCTS22P00000179 - SOT SERVICES FOR PHILADELPHIA, PA
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
COUNSELING & PSYCHOTHERAPY CENTER, INC
Contracting Agency/Office
Justice»Bureau of Prisons»Reentry Services Division
Effective date
09/26/2022
Obligated Amount
$0k
15B51422P00000032 - SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELLWOOD INTERNATIONAL INCORPORATED (ELWOOD INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/26/2022
Obligated Amount
$0k
15B51922P00000194 - FY23 1ST QUARTER KOSHER-HALAL ORDER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
C J FOODS INC (C.J. FOODS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700389 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15BNAS22D00000182 - ADULT ACHIEVEMENT TEST
IDC - 611430 Professional and Management Development Training
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/26/2022
Obligated Amount
$1.5M
15B11822P00000034 - COMPREHENSIVE MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/26/2022
Obligated Amount
$0k
15B31822P00000151 - FY 2023 1ST QTR MEAT & SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/26/2022
Obligated Amount
$0k
15B11822P00000031 - 1ST QTR FY 23 FOOD SERVICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4701914 - FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11)
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$9.6k
15JPSS22P00000062 - FY 22_MORCOM_RFK RADIO EQUIPMENT UPGRADE (JGUARDS)AMOUNT $488,198.69
Purchase Order - 561210 Facilities Support Services
Contractor
MORCOM INTERNATIONAL INC (MORCOM INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$488.2k
15M10222PA4701907 - FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11)
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$5.4k
15DDLA22P00000090 - LA-23-021/SP/DOCOMO/DAC D-23-LA-0061
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$0k
15B10722P00000139 - BREAD 1ST QTR FY2315-1060
Purchase Order - 311812 Commercial Bakeries
Contractor
SCHMIDT BAKING COMPANY INCORPO (SCHMIDT BAKING COMPANY, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/26/2022
Obligated Amount
$0k

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