Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 456,864
15B41924P00000051 - TRANSCEND CPAP MACHINES FOR INMATES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOMNETICS INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/01/2024
Obligated Amount
$24.8k
15B80024P00000036 - VEHICLE TRACKING SUBSCRIPTION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Verizon (VERIZON CONNECT FLEET USA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/01/2024
Obligated Amount
$1.9k
15B30224P00000271 - NATIONAL MENU 3RD QTR FY24
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/01/2024
Obligated Amount
$28.9k
15DDSF24P00000017 - TITLE: AT&T FIBER / 326368130 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 04/01/2024 TO 03/31/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
03/01/2024
Obligated Amount
$2.4k
15B40624P00000137 - WEEKLY PRODUCE FOR DELIVERY 3.4.24 CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW CANTALOUPE ONION KIWI CILANTRO APPLES GREEN PEPPERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMERICAN PRODUCE LIMITED LIABILITY COMPANY (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/01/2024
Obligated Amount
$7.8k
15M10224PA4700130 - FY24-28 A34 TOG-RMR COMCAST (BROOMFIELD, CO)
Purchase Order - 541519 Other Computer Related Services
Contractor
COMCAST GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/01/2024
Obligated Amount
$17k
15JA6524P00000018 - FPDS REPORTABLE. EXPERT IN SAM.
Purchase Order - 541199 All Other Legal Services
Contractor
STRAUSS & SHAVELLE INC (STRAUSS & SHAVELLE, INC.)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
03/01/2024
Obligated Amount
$42.1k
15B40624P00000136 - WEEKLY PRODUCE FOR DELIVERY 2-26-24 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES GREEN PEPPERS YELLOW ONIONS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMERICAN PRODUCE LIMITED LIABILITY COMPANY (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/01/2024
Obligated Amount
$8k
15JA9824P00000121 - LITIGATION PURCHASE ORDER FOR DEPOSITION TRANSCRIPTS WITH VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NATIONALDEPO, LLC (VERITEXT LLC)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
03/01/2024
Obligated Amount
$4k
15B30224P00000266 - NATIONAL MENU 3RD QTR FY24
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/01/2024
Obligated Amount
$16.5k
15M10224PA4700129 - FY24-28 D80 BTOOLKIT(ITD) DEL RIO
Purchase Order - 541519 Other Computer Related Services
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/01/2024
Obligated Amount
$6.3k
15B10624P00000168 - FY 24 A1 2ND QT WEEKLY PRODUCE DEL 03.07
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/01/2024
Obligated Amount
$15.4k
15B31824P00000058 - SEVEN CORNERS B1 JANUARY ONSITE SERVICES FY 24
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 Aliceville
Effective date
03/01/2024
Obligated Amount
$109.6k
15B31824P00000057 - SEVEN CORNERS B1 DECEMBER ONSITE SERVICES FY 24
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 Aliceville
Effective date
03/01/2024
Obligated Amount
$90k
15B50924P00000027 - UNT DAYSHIFT PHYSICIANS FOR NOVEMBER FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of North Texas Health Science Center at Fort Worth (UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
03/01/2024
Obligated Amount
$55.8k
15B31824P00000059 - SEVEN CORNERS B2 OFFSITE MEDICAL JANUARY FY 24- $176,080.95
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 Aliceville
Effective date
03/01/2024
Obligated Amount
$176.1k
15B30224P00000267 - NATIONAL MENU 3RD QTR FY24
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
BENJAMIN FOODS L.L.C. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/01/2024
Obligated Amount
$62.3k
15B10224P00000033 - GLOCK 47'S
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
03/01/2024
Obligated Amount
$2.9k
15JA9724P00000060 - REPORTABLE
Purchase Order - 541199 All Other Legal Services
Contractor
J.S. HELD LLC
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
03/01/2024
Obligated Amount
$22.5k
15B30224P00000264 - NATIONAL MENU 3RD QTR FY24
Purchase Order - 424510 Grain and Field Bean Merchant Wholesalers
Contractor
INDASTREETS LOGISTICS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/01/2024
Obligated Amount
$20.7k

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