Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 552,332
15UEDG22P00000002 - WEBBING
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
K & W WEBBING COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$33.1k
15B10622P00000002 - EMERGENCY MEDICAL TRANSPORT SERVICE
Purchase Order - 621910 Ambulance Services
Contractor
GRANVILLE MEDICAL MANAGEMENT INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2021
Obligated Amount
$51.6k
15B62022P00000002 - 1ST QUARTERLY SUBSISTENCE FOOD ORDER
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
BUONA FORTUNA FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B50522P00000001 - OCTOBER 2021FY 22 IN-HOUSE PHYSICIANS
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»Federal Prison System»FMC Carswell
Effective date
10/01/2021
Obligated Amount
$0k
15B41722D00000001 - PROVIDE DAIRY PRODUCTS FOR INMATE POPULATION AT FCI/FDC MILAN, MI.
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B10722P00000002 - OCTOBER 2021 COMPREHENSIVE MEDICAL.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B10622P00000021 - COMPRESSED NATURAL GAS SERVICE FOR CNG REFUELING STATION
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORT (PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2021
Obligated Amount
$5.4k
15B41722D00000002 - FY22 BREAD FCI/FDC
IDC - 311812 Commercial Bakeries
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B20322P00000005 - WASTE DISPOSAL FOR FSL AND FPC.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
AMERICAN MEDICAL DISPOSAL INCORPORATED (0402) (STERICYCLE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15JA3622A00000001 - ISSUE UNPRICED BPA TO CPRC TO SUPPORT RECYCLING AT RIVERSIDE RECYCLING CENTER IN PORTLAND, MAINE
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CPRC GROUP, LLC
Contracting Agency/Office
Justice
Effective date
10/01/2021
Obligated Amount
$0k
15B80022P00000002 - PERIOD OF PERFORMANCE 10/21-9/22T&C OF GS-03F-137DA APPLYJOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY22TOTAL IS A MONTHLY ESTIMATE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B10622P00000003 - SYNAPSE CRITICAL SERVICE AGREEMENT FOR SYNAPSE PAC'S STORAGESOFTWARE AND HARDWARE COMPONENTS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJI MEDICAL SYSTEMS U.S.A. IN (FUJIFILM MEDICAL SYSTEMS U.S.A., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2021
Obligated Amount
$0k
15B10622P00000001 - MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE PERIOD OF OCTOBER 1, 2020-NOVEMBER 30, 2021.LARGE BUSINESS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2021
Obligated Amount
$0k
15B51322P00000003 - COMPREHENSIVE MEDICAL SERVICES PROVIDED FOR THE INMATE POPULATION HOUSED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
15B50222P00000002 - WEEKLY PRODUCE ORDER
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/01/2021
Obligated Amount
$0k
15F06721P0003687 - WACOM TABLET
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AXELLIANT, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$12.5k
15DDHQ21P00001101 - FUNDS FOR HAZARDOUS MATERIAL SEIZED
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/30/2021
Obligated Amount
$5.9k
19RP3821P1858 - DOJ-OPDAT: ONLINE TRAINING DEVELOPMENT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRAMEDIA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/30/2021
Obligated Amount
$0k
15JA0521D00000121 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
LA REPORTERS, INC.
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
09/30/2021
Obligated Amount
$48.6k
15B31221P00000101 - LOCAL TELEPHONE SERVICES AT FPC PENSACOLA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2021
Obligated Amount
$0k

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