922 Justice, Public Order, and Safety Activities Awarded Contracts | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 922 Justice, Public Order, and Safety Activities contracts covered.

1 - 20 of 18,828
36C24523D0032 - FIRE PANEL SERVICES
IDC - 922160 Fire Protection
Contractor
CONVERGINT TECHNOLOGIES LIMITED LIABILITY COMPANY (CONVERGINT TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/11/2023
Obligated Amount
$0k
140P5223P0005 - 2023 NATR PUBLIC SAFETY AFTER HOURS DISPATCH
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF LEE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/10/2023
Obligated Amount
$11k
15B31623P00000042 - 09-08-2022LANDFILL INVOICE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF GEORGETOWN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2023
Obligated Amount
$12.1k
140P5223P0006 - X:NOGRN, GUIS DISPATCH SERVICE MS DISTRICT FY2324/7/52 OPERATIONS TO DISPATCH PARK LE AND FIRST RESPONDERS
Purchase Order - 922120 Police Protection
Contractor
CITY OF OCEAN SPRINGS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/09/2023
Obligated Amount
$12k
70FA4023P00000016 - COURT REPORTER SERVICES FOR - EEOC CASE NO. 450-2019-00396X.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
01/06/2023
Obligated Amount
$3.1k
140P5223P0004 - X:NOGRN, GUIS DISPATCH SERVICE FL DISTRICT FY23SERVICE PROVIDED TO GULF ISLANDS NATIONAL SEASHORE IS PROVIDED 365 DAYS A YEAR, 24 HOURS A DAY.TWO DISPATCHERS (SALARY) FTEITSP # 1189
Purchase Order - 922120 Police Protection
Contractor
CITY OF GULF BREEZE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/06/2023
Obligated Amount
$100k
140A0823A0007 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES TO THE EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGH
BPA - 922160 Fire Protection
Contractor
CITY OF SEMINOLE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/05/2023
Obligated Amount
$0k
70B03C23P00000038 - ACCESS TO LAW ENFORCEMENT COMMUNICATIONS SERVICE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ND STATE RADIO COMMUNICATIONS (NORTH DAKOTA STATE RADIO COMMUNICATIONS)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/04/2023
Obligated Amount
$5.6k
36C26123P0458 - RANGE RATIFICATION
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SANTA CLARA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/04/2023
Obligated Amount
$1.4k
140FS323P0062 - SERVICE - DISPATCH SERVICES FOR FWS CHINCOTEAGUE NWR.
Purchase Order - 922120 Police Protection
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/30/2022
Obligated Amount
$12.9k
36C26123P0340 - SANTA CLARA COUNTY QUALIFICATION RANGE
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SANTA CLARA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/29/2022
Obligated Amount
$3.4k
15B41223P00000068 - RANGE RENTAL QTR 2 FY 23PR 0118THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/29/2022
Obligated Amount
$2.9k
15DDSL23P00000010 - USE OF PNUEMATIC RANGE
Purchase Order - 922120 Police Protection
Contractor
BELTON, CITY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/27/2022
Obligated Amount
$0k
15BNAS23P00000017 - FELICE BUSTO SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
BUSTO, FELICE
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
12/22/2022
Obligated Amount
$6k
15B20823P00000029 - 22Z2AC6 _ FCI HOOD SYSTEM REPAIR
Purchase Order - 922160 Fire Protection
Contractor
SUSQUEHANNA FIRE EQUIPMENT CO (SUSQUEHANNA FIRE EQUIPMENT COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/21/2022
Obligated Amount
$25k
140P6323P0004 - X:NOGRN, WIND CAVE NATIONAL PARK LAW ENFORCEMENT DISPATCH SERVICES
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUSTER, COUNTY OF
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/20/2022
Obligated Amount
$15k
140R6023P0004 - MT-LIBERTY CO. LAW ENFORCEMENT AGRMNT
Purchase Order - 922120 Police Protection
Contractor
LIBERTY, COUNTY OF
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
12/19/2022
Obligated Amount
$21.6k
15DDDT23P00000007 - SERVICES PROVIDE BY:NORTHWEST OHIO REGIONAL INFORMATION SYSTEM (NORIS) MONTHLY ACCESS LEIN/NCIC FOR OHIO AND MICHIGAN.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CRIMINAL JUSTICE COORDINATING COUNCIL
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/16/2022
Obligated Amount
$5.9k
19HK3023P0166 - LOCAL LEGAL SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
12/15/2022
Obligated Amount
$15.4k
140A0823A0004 - A BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES TO THE EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSI
BPA - 922160 Fire Protection
Contractor
SENECA CAYUGA TRIBE OF OKLAHOMA
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
12/15/2022
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today