Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15B41326P00000035 - SST-C3 1T TRAV'S OUTFITTER BOOT MOBILE DEC 25 FY26
Purchase Order - 316210 Footwear Manufacturing
Contractor
TRAV'S OUTFITTER INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/19/2025
Obligated Amount
$390.00
15B61726P00000010 - FY26 A1 1ST QTR BLUE MATTS TRADING SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2025
Obligated Amount
$32.5k
15B30726P00000035 - A1 FY26 QTR2-ELWOOD-SUBSISTENCE SMALL BUSINESS RP#
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
12/19/2025
Obligated Amount
$17.9k
15JA2426P00000014 - EXPERT WITNESS SERVICES IN SUPPORT OF VERONICA JONES V. USA (25-CV-01408).
Purchase Order - 541199 All Other Legal Services
Contractor
FLICKER TECHNOLOGIES, LLC (FLICKER TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/19/2025
Obligated Amount
$37.1k
15B10926P00000031 - ARBITRATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WINTERS, MARC A (WINTERS MARC A)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/19/2025
Obligated Amount
$875.00
15BBR026P00000027 - FY 26 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
12/19/2025
Obligated Amount
$76.7k
15F06726P0000134 - EOD DISRUPTORS
Purchase Order - 325920 Explosives Manufacturing
Contractor
CHERRY ENGINEERING, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/19/2025
Obligated Amount
$42.3k
15M10226PA4700009 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26009 DTFP SURGE EARPIECES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BLUE HERON TACTICAL SUPPLY LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/18/2025
Obligated Amount
$20.4k
15B10926P00000022 - FY26 2ND QTR- SUBSISTENCE
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/18/2025
Obligated Amount
$36.5k
15B61126P00000007 - RECOLOGY FY26
Purchase Order - 562212 Solid Waste Landfill
Contractor
RECOLOGY KING COUNTY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/18/2025
Obligated Amount
$21k
15B10626P00000136 - A1-FY26-2ND QTR NON-SUB (01/01/26-03/31/26)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Hanover Foods Corporation (BICKELS SNACK FOODS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/18/2025
Obligated Amount
$15.5k
15JPSS26P00000107 - GREENBELT, MD 4TH FLOOR FILE ROOM TRADITIONAL SCIF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BSNB LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/18/2025
Obligated Amount
$627.7k
15B10926P00000020 - FY26 2ND QTR- SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/18/2025
Obligated Amount
$21.6k
15B20126P00000033 - SUBSISTENCE 2NDT QTR FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/18/2025
Obligated Amount
$26k
15B10726P00000043 - DAIRY FY26 QTR 2 FCI CUMBERLAND
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
GALLIKER DAIRY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
12/18/2025
Obligated Amount
$44.3k
15B10626P00000135 - A1-FY26-2ND QTR NON-SUB (01/01/26-03/31/26)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/18/2025
Obligated Amount
$37.4k
15B30126P00000056 - NOVEMBER FY2026 NAPHCARE (ONSITE)
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/17/2025
Obligated Amount
$300.00
15B11826P00000025 - FY25 A1 MATT'S TRADING 2ND QTR FY 26 GENERAL BEEF ROASTS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
12/17/2025
Obligated Amount
$0.00
15B31426P00000023 - NATIONAL MENU Q1 FY26 SMOOTH SAILING RP:0001-26 FIRM FIXED PRICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
12/17/2025
Obligated Amount
$13.9k
15JA4626P00000011 - NAEGELI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$3k

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