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 19,222
70Z03523PKETC0106 - TEST AND INSPECTION OF FIRE SUPPRESSION SYSTEMS AIRSTA CORDOVA- FIRE HOUSE AND HANGAR
Purchase Order - 922160 Fire Protection
Contractor
YUKON FIRE PROTECTION SERVICES (YUKON FIRE PROTECTION SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/14/2023
Obligated Amount
$8.6k
15DDAT23P00000057 - FY24 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE
Purchase Order - 922120 Police Protection
Contractor
CITY OF GREENSBORO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/14/2023
Obligated Amount
$0k
70Z04923PPETA0038 - FIRE SYSTEMS MAINTENANCE
Purchase Order - 922160 Fire Protection
Contractor
COMMUNITY FIRE PROTECTION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2023
Obligated Amount
$148.3k
140A2323P0728 - SCHOOL RESOURCE OFFICER
Purchase Order - 922120 Police Protection
Contractor
CHEYENNE RIVER SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2023
Obligated Amount
$55.8k
15DDSF23P00000088 - INFORMATION TECH SVC KERN CNTY / CLETS / BRO / CUST NO 0879
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF KERN (KERN, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$0k
140A1623C0013 - JUVENILE DETENTION SERVICES FOR OJS (DONA ANA COUNTY)
Definitive Contract - 922140 Correctional Institutions
Contractor
COUNTY OF DONA ANA
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/14/2023
Obligated Amount
$21k
15B10223P00000154 - UNICOR WAREHOUSE INSTALL DRY PIPE VALVE
Purchase Order - 922160 Fire Protection
Contractor
BREWER & COMPANY OF WEST VA, I (BREWER & COMPANY OF WEST VIRGINIA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
09/14/2023
Obligated Amount
$18.6k
15DDLA23P00000038 - TITLE: FY-24-RVDO-SAN BERNARDINO SHERIFF-$4,972.00-RANGEREQUESTOR: PAMELA JEAN RALLSPOP DATES: 10/01/2023 TO 09/30/2024FUND TO DATE: 09/30/2024
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF SAN BERNARDINO (SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/13/2023
Obligated Amount
$0k
140P5223P0107 - REPAIR FIRE SUPPRESSION SYSTEM AT FORT DONELSON
Purchase Order - 922160 Fire Protection
Contractor
CENTURY FIRE PROTECTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/13/2023
Obligated Amount
$4.1k
140A0123D0010 - INCARCERATION OF ADULT INMATES FOR THE BIA, OJS, DISTRICT I
IDC - 922140 Correctional Institutions
Contractor
ROLETTE COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/12/2023
Obligated Amount
$0k
123J1923P0037 - TACTICAL DUTY BELTS FOR SPECIAL AGENTS IN INVESTIGATIONS
Purchase Order - 922120 Police Protection
Contractor
TYR TACTICAL (TYR TACTICAL LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
09/12/2023
Obligated Amount
$19.8k
140FS223P0145 - MT-LEE METCALF NWR-MHP DISPATCH SERVICES
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
DEPARTMENT OF JUSTICE MONTANA
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2023
Obligated Amount
$13.9k
15DDEL23P00000050 - EP/LOWRIDERBIKEPROGRAMPERIOD OF PERFORMANCE: SEPTEMBER 15 ,2023 - MAY 30, 2024.
Purchase Order - 922120 Police Protection
Contractor
ALBUQUERQUE POLICE DEPARTMENT
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/11/2023
Obligated Amount
$16k
19MG1023P0196 - LEGAL SERVICES FOR THE AQUISITION OF DCMR
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 Mongolia
Effective date
09/10/2023
Obligated Amount
$19.2k
19BA3023P0283 - HR/RETAINER SERVICES RENEWAL FOR ANOTHER YEAR.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/10/2023
Obligated Amount
$22.8k
19LE2023P0606 - RENEWAL OF LEGAL SERVICES CONTRACT
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/08/2023
Obligated Amount
$14k
140L0123P0036 - BLM-ES-ONA JUPITER LAW ENFORCEMENT - PALM BEACH COUNTY SHERIFF'S OFFICE (PBSO)
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF PALM BEACH
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/07/2023
Obligated Amount
$17.3k
15B31623P00000139 - CONFINED SPACE REQUIREMENTS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
JENKS INCORPORATED (JENKS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
09/07/2023
Obligated Amount
$21.9k
140A1623C0016 - ADULT DETENTION SERVICES FOR OJS (LINCOLN COUNTY)
Definitive Contract - 922140 Correctional Institutions
Contractor
COUNTY OF LINCOLN
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/06/2023
Obligated Amount
$564.9k
15DDHQ23P00000851 - DECONFLICTION SERVICES
Purchase Order - 922120 Police Protection
Contractor
WESTERN STATES INFORMATION NETWORK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/06/2023
Obligated Amount
$0k

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