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Justice Awarded Contracts

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15B51825P00000025 - FY25 2ND QTR SUBSISTENCE- NORTH STAR IMPORTS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/23/2024
Obligated Amount
$54k
15JCRM25P00000051 - LITIGATIVE CONSULTANTS
Purchase Order - 541199 All Other Legal Services
Contractor
STOUT RISIUS ROSS, LLC
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
12/23/2024
Obligated Amount
$75k
15B31425P00000072 - HEALTH SERVICE PURCHASE FOR OXYGEN TANK SERVICES
Purchase Order - 532283 Home Health Equipment Rental
Contractor
NEXAIR, LLC (NEXAIR LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
12/23/2024
Obligated Amount
$306.81
15B51825P00000027 - FY25 2ND QTR SUBSISTENCE- RAINMAKER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/23/2024
Obligated Amount
$53.8k
15B11925P00000038 - INMATE EYEGLASSES FY2025
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/23/2024
Obligated Amount
$1,000.00
15B61625P00000059 - FY25 2ND QTR FOOD ITEMS - JNS FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/23/2024
Obligated Amount
$87.4k
15B61825P00000013 - FY25 A1 QTR SUBISITENCE LA FOODS DEC 31 2024 IN ACCORDANCE WITH RFQ#15B61825Q00000004
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
12/23/2024
Obligated Amount
$10.4k
15DDSL25P00000010 - WEEKLY RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$1.5k
15JA7125P00000014 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
MONICA STOBBS
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/23/2024
Obligated Amount
$20.9k
15B51825P00000023 - FY25 2ND QTR SUBSISTENCE- JNS FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/23/2024
Obligated Amount
$25.4k
15JA5425P00000040 - READYSUITE
Purchase Order - 541199 All Other Legal Services
Contractor
LDiscovery (KLDISCOVERY ONTRACK, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/23/2024
Obligated Amount
$11.4k
15JA1625P00000121 - EXPERT WITNESS SERVICES - FINGERPRINT
Purchase Order - 541199 All Other Legal Services
Contractor
ELITE FORENSIC SERVICES, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/23/2024
Obligated Amount
$16.5k
15B51625P00000076 - UNICOR INMATE EYEGLASSES FOR INMATE POPULATION AT FCI THREE RIVERS
Purchase Order - 423460 Ophthalmic Goods Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
12/23/2024
Obligated Amount
$2.5k
15BBR025P00000023 - FY 25 2ND QTR FOOD REQUIREMENT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/23/2024
Obligated Amount
$74.1k
15B51825P00000026 - FY25 2ND QTR SUBSISTENCE- PEAK SUPPLY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PEAK SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/23/2024
Obligated Amount
$11.6k
15B11825P00000029 - INSTALLATION OF PATTERSON 10 X 8 FIRE PUMP FOR BLDG #20
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
BROWN SPRINKLER CORPORATION (BROWN SPRINKLER CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
12/23/2024
Obligated Amount
$8.2k
15B21125P00000023 - 2ND QTR MILK
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Cream-O-Land Dairy Inc (CREAM-O-LAND DAIRY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
12/23/2024
Obligated Amount
$0.00
15DDSL25P00000011 - INTERNET AND CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$4.7k
15B61625P00000060 - FY25 2ND QTR KOSHER BREAD - EAST BAKING COMPANY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/23/2024
Obligated Amount
$11.1k
15B61525P00000042 - FY25_P5_CITY OF TUCSON_ RECYCLING_SAFETY FOOD COMPOSTING BINS - SAFETY
Purchase Order - 562111 Solid Waste Collection
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
12/23/2024
Obligated Amount
$240.00

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Awarded Contracts within Justice

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