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

922 Justice, Public Order, and Safety Activities Awarded Contracts

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we have 922 Justice, Public Order, and Safety Activities contracts covered.

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1 - 20 of 20,632
75F40124C00059 - MISSISSIPPI OFFICE OF THE DISTRICT ATTORNEY RANKIN COUNTY REIMBURSEMENT FOR TASK FORCE OVERTIME
Definitive Contract - 922120 Police Protection
Contractor
TWENTIETH JUDICIAL DISTRICT OF MS DISTRICT ATTORNEY'S OFFICE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/25/2024
Obligated Amount
$5k
70FB8024C00000003 - SELMA MHSS ANNUAL FIRE INSPECTIONS
Definitive Contract - 922160 Fire Protection
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
07/24/2024
Obligated Amount
$5.5k
140G0124P0232 - 70290577 ASB004 LIGHTNING PROTECTION
Purchase Order - 922160 Fire Protection
Contractor
RYDVET LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/22/2024
Obligated Amount
$113k
15B31724P00000083 - FIRE SUPPRESSION REPAIRS - FCI BENNETTSVILLE
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
07/20/2024
Obligated Amount
$77.3k
19RP3824D0003 - REAL ESTATE LEGAL SERVICES - FORT BONIFACIO PROPERTY
IDC - 922130 Legal Counsel and Prosecution
Contractor
SYCIP SALAZAR HERNANDEZ & GATMAITAN
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
07/18/2024
Obligated Amount
$42.6k
19TZ2024P0739 - SERVICE OF KITCHEN HOODS AT CAFETERIA
Purchase Order - 922160 Fire Protection
Contractor
POWER FOUR LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/18/2024
Obligated Amount
$33.3k
15B50124P00000063 - SERVICE REPAIR WORK ON FIRE SUPPRESSION SYSTEM
Purchase Order - 922160 Fire Protection
Contractor
FIRETROL PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
07/17/2024
Obligated Amount
$7k
19PA1024P0301 - FLUID SOLUTIONS- FAC-7901 SRVC-FIRE PUMP MAINTENANCE-CMPD
Purchase Order - 922160 Fire Protection
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
07/16/2024
Obligated Amount
$13.2k
70B03C24C00000054 - DETENTION SPACE FOR MIGRANTS
Definitive Contract - 922140 Correctional Institutions
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/16/2024
Obligated Amount
$333.5k
15B31724P00000076 - 5 YEAR NFPA 25 5 YEAR FDC LINE HYDRO LINE TEST & REPAIRS FCI BENNETTSVILLE
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
07/16/2024
Obligated Amount
$21.2k
1240LN24C0010 - THE BEAVERHEAD-DEERLODGE NATIONAL FOREST SUPERVISORS OFFICE IS SEEKING TO PURCHASE 2 RED DRAGON AERIAL IGNITION DEVICES FOR PRESCRIBED FIRE TO BE ABLE TO DISPENSE DRAGON EGGS FOR GROUND FIRE FROM A HELICOPTER. SOLE SOURCE JUSTIFICATION INCLUDED IN RE
Definitive Contract - 922160 Fire Protection
Contractor
SEI INDUSTRIES LTD
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2024
Obligated Amount
$31.1k
43310124P0258 - COURT REPORTING TRANSCRIPTION SVS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
TRUSTPOINT INTERNATIONAL, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/12/2024
Obligated Amount
$4.5k
15B60924P00000080 - SELF-CONTAINED BREATHING APPARATUS
Purchase Order - 922160 Fire Protection
Contractor
DALMATIAN FIRE EQUIPMENT (DALMATIAN FIRE EQUIPMENT, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Safford
Effective date
07/12/2024
Obligated Amount
$14.2k
191N2924P0695 - SM-12533659-OBO FWP#178.1: SUPPLY/INSTALL-MSGR EXHAUST FANS
Purchase Order - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/11/2024
Obligated Amount
$14.3k
15B41224P00000189 - FY24 N1 LICENSE BUREAU RANGE RENTAL QTR 4 PR 0332 SEE ATTACHED JOFOC
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF OLMSTED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
07/10/2024
Obligated Amount
$3k
140L4324P0110 - ACQ-CROOK CNTY LAW ENFORCEMENT PATROLS
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF CROOK
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/10/2024
Obligated Amount
$10k
19MA1024D0002 - HR: PREPARE REQUEST FOR ONE-YEAR RETAINER AGREEMENT WITH MLO
IDC - 922130 Legal Counsel and Prosecution
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
07/01/2024
Obligated Amount
$0k
36C26324P0852 - IOWA WARRANTS SYSTEM - IC
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
PUBLIC SAFETY, IOWA DEPARTMENT OF (DEPT OF PUB SAFETY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/01/2024
Obligated Amount
$3.9k
140L3924P0092 - 4TH OF JUPLAYA PCSO PATROL
Purchase Order - 922140 Correctional Institutions
Contractor
PERSHING, COUNTY OF (COUNTY OF PERSHING)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/01/2024
Obligated Amount
$11k
36C24124P0612 - NCIC COLLECT SYSTEM SERVICES
Purchase Order - 922120 Police Protection
Contractor
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION (EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/01/2024
Obligated Amount
$4.2k

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