Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15M10226PA47S0056 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$22.5k
15M10226PA47S0060 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$9.3k
15M10226PA47S0061 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$7k
15JPPS26P00000010 - LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/30/2026
Obligated Amount
$38.8k
15JC1V26P00000200 - LITIGATIVE CASE SUPPORT
Purchase Order - 541199 All Other Legal Services
Contractor
OBRIEN & GERE ENGINEERS INC (RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
01/30/2026
Obligated Amount
$250k
15B61926P00000029 - GLC ON-THE-GO, INC. LAB CONTRACTOR FEBRUARY ESTIMATE 152 HRS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
GLC ON-THE-GO, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
01/30/2026
Obligated Amount
$5.9k
15DDSF26P00000012 - TITLE: CANVA GRAPHIC DESIGN REQUESTOR: AKILAH K JOHNSON POP DATES: 02/07/2026 TO 02/06/2027
Purchase Order - 513210 Software Publishers
Contractor
CANVA US, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/30/2026
Obligated Amount
$120.00
15B41226P00000073 - B1 - EVERSANA JK EVERSANA MEDICATION JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/30/2026
Obligated Amount
$13.8k
15B21526P00000044 - FY26 A1 LA FOODS PASSOVER
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
01/30/2026
Obligated Amount
$18.9k
15JPSS26D00000159 - TRANSCRIPTION SERVICES
IDC - 561410 Document Preparation Services
Contractor
TRANSLATION EXCELLENCE INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/30/2026
Obligated Amount
$0.00
15JA1626P00000164 - REQUEST EXPERT WITNESS CONTRACT ICO US V DOMINIQUE MITCHELL 2024CF2012485
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
01/30/2026
Obligated Amount
$17.1k
15JPSS26D00000155 - TRANSCRIPTION SERVICES
IDC - 561410 Document Preparation Services
Contractor
CRC HOLDINGS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/30/2026
Obligated Amount
$0.00
15F06726C0000191 - TARGET VEHICLES
Definitive Contract - 441120 Used Car Dealers
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/30/2026
Obligated Amount
$110.9k
15B31826P00000042 - 2ND QTR FY26 SUBSISTENCE - SHAVER FOODS
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)»FCI Aliceville
Effective date
01/30/2026
Obligated Amount
$61.2k
15BCTS26D00000010 - SUBSTANCE USE MENTAL HEALTH, AND MAT TREATMENT SERVICES IN SAN DIEGO, CA. PERFORMANCE PERIOD: 2/01/2026-03/31/2026
IDC - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
01/30/2026
Obligated Amount
$0.00
15M10226PA47S0058 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$12k
15B31826P00000033 - 2ND QTR FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/30/2026
Obligated Amount
$30k
15B21326P00000042 - 2ND QTR GROUND BEEF MULLEN MARKETING - FCI SCHUYLKILL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MULLEN MARKETING, L.L.C. (MULLEN MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
01/30/2026
Obligated Amount
$28.9k
15BCTS26P00000017 - RCA PACKET FOR HARRISBURG, PA FOR A 1-MONTH PURCHASE ORDER THE MONTH OF FEBRUARY 2025.
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
GENESIS HOUSE INC (GENESIS HOUSE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
01/30/2026
Obligated Amount
$9k
15M10226PA47S0057 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$22.5k

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