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Justice Awarded Contracts

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15JA1225P00000026 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$45k
15JA7725P00000011 - EXPERT WITNESS SERVICES- ACCIDENT DECONSTRUCTIONIST EXPERT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
J.S. HELD LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$12.9k
15B61825P00000004 - OUTSIDE MEDICAL SERVICES
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)»USP Atwater
Effective date
11/20/2024
Obligated Amount
$100k
15B30925P00000017 - REPAIR EXISTING GAS LINE PIPE AT FOOD SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DOUGLAS ORR PLUMBING, INC. (DOUGLAS ORR PLUMBING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/20/2024
Obligated Amount
$11k
15UF0R25P00000158 - VENEER
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
G-L VENEER CO INC (G - L VENEER CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$40k
15JA9825P00000036 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSON & ASSOCIATES COURT REPORTING INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$4.8k
15DDAT25P00000008 - TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/20/2024
Obligated Amount
$3k
15B50825P00000074 - CHRISTMAS BAGS FOR INMATE POPULATION
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PERFORMANCE FOOD GROUP, INC. (PERFORMANCE FOOD GROUP, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$24.2k
15JA9825P00000037 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSON & ASSOCIATES COURT REPORTING INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$3.7k
15BBR025P00000020 - SOLID WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
CENTURY WASTE SERVICES L.L.C. (CENTURY WASTE SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
11/20/2024
Obligated Amount
$32.6k
15B31325P00000018 - 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
11/20/2024
Obligated Amount
$100k
15DDPH25P00000005 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/20/2024
Obligated Amount
$696.44
15B41124P00000095 - FY24 B1 NITELINES MED LAB/X-RAY TECH JUL 24. RP #24-0133.
Purchase Order - 621511 Medical Laboratories
Contractor
NITELINES USA, INC. (NITELINES USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
11/20/2024
Obligated Amount
$1.2k
15B61625P00000030 - EMERGENCY REPAIR FIRE ALARM SYSTEM FCI 1
Purchase Order - 561621 Security Systems Services
Contractor
AMERICAN ALARM CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/20/2024
Obligated Amount
$27.1k
15B30225P00000074 - DEC PRODUCE - FY25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/20/2024
Obligated Amount
$135.4k
15B60825P00000007 - UNICOR EYEGLASSES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
11/20/2024
Obligated Amount
$1.5k
15B30225P00000073 - MID-FLORIDA PROSTHETICS & ORTHOTICS RP#: 0091-25
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
M & M REHAB, INC. (M & M REHAB, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/20/2024
Obligated Amount
$39.4k
15B41124P00000090 - FY24 B1 MCKESSON OM-PO MEDICATION QTR 4. RP24-0128
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
11/20/2024
Obligated Amount
$2.7k
15JA6925P00000005 - SHREDDING SERVICES.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$2k
15B50825P00000075 - 11/25 PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$15.9k

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Awarded Contracts within Justice

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Awarded Contracts by Industry

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