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 20,546
697DCK24C00090 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT
Definitive Contract - 922160 Fire Protection
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/18/2024
Obligated Amount
$0k
19BG3024A0012 - LEGAL ATTORNEY SERVICES FOR HR 2024
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/17/2024
Obligated Amount
$0k
36C25224P0528 - FIRE DEPARTMENT BUNKER SET
Purchase Order - 922160 Fire Protection
Contractor
MACQUEEN EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/15/2024
Obligated Amount
$20.8k
140A0824A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$0k
15B20824P00000096 - FY 24 ANNUAL BACKFLOW AND HYDRANT INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
DEAN EDWARD DASHEM, JR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/11/2024
Obligated Amount
$8.7k
191N2924P0424 - SM-12443580-OBO 7541: LEGAL SERVICE FEE FOR AMERICAN CENTER
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/11/2024
Obligated Amount
$50k
36C25024P0888 - POLICE RADIO FREQUENCY SERVICES.
Purchase Order - 922120 Police Protection
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/10/2024
Obligated Amount
$27k
75H71224P00103 - FIRE TRAINING PACKAGE
Purchase Order - 922160 Fire Protection
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/08/2024
Obligated Amount
$16.2k
2031ZA24P00264 - PROCUREMENT OF POLICE FLEET EQUIPMENT AND INSTALLATION SERVICES FOR THREE (3) VEHICLES.
Purchase Order - 922120 Police Protection
Contractor
TRIFECTA EQUIPMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2024
Obligated Amount
$30.5k
15B61024P00000025 - ANNUAL FIRE PREVENTION AND INSPECTION FOR 2023 - REPAIRS. SCHMIDT FIRE PROTECTION.
Purchase Order - 922160 Fire Protection
Contractor
SCHMIDT FIRE PROTECTION CO (SCHMIDT FIRE PROTECTION COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
04/02/2024
Obligated Amount
$12.6k
19H08024P0322 - LEGAL SERVICES FOR PROPERTY DISPOSITION - FY2024
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/01/2024
Obligated Amount
$17.5k
19DR8624P0966 - OBO7901 - CRITICAL REPAIR SERVICE FIRE PUMP COMPOUND
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 Dominican Republic
Effective date
04/01/2024
Obligated Amount
$16.3k
140P6224P0007 - FY24 JEFF REJIS SECURITY ACCESS SOFTWRE & MAINTEN PURCHASE OF ACCESS TO THE REGIONAL JUSTICE INFORMATION SERVICE (REJIS) FOR JEFFERSON NATIONAL EXPANSION MEMORIAL / GATEWAY ARCH NATIONAL PARK'S LAW ENFORCEMENT RANGERS.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/01/2024
Obligated Amount
$17.2k
19TU1524P3634 - FIRE ALARM SYSTEM MAINTENANCE
Purchase Order - 922160 Fire Protection
Contractor
DELTA TEKNIK ELEKTRIK ELEKTRONIK GUV SIST TEK MALZ P (DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
03/29/2024
Obligated Amount
$24.8k
19TS8024P0814 - FAC/SHEM/ID418/ GLASS POOL FENCE
Purchase Order - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
03/29/2024
Obligated Amount
$13.3k
140R2024C0002 - FOLSOM DAM LAW ENFORCEMENT AND SECURITY SERVICES
Definitive Contract - 922120 Police Protection
Contractor
SACRAMENTO, COUNTY OF (SACRAMENTO COUNTY SHERIFFS DEPARTMENT)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/28/2024
Obligated Amount
$7.2M
19MZ5024P0490 - HR LEGAL SERVICES RETAINER MAY 2024 - APRIL 2025
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/28/2024
Obligated Amount
$47.9k
12444624P0044 - POTABLE WATER TESTING SERVICES TO PROVIDE REQUIRED WATER SAMPLE TESTING AT VARIOUS SITES ON FOREST.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CT LABORATORIES (CT LABORATORIES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/22/2024
Obligated Amount
$15.2k
19CM8024P0404 - CDC - EX OY3 CONTRACT#19CM8021C0004 - MAINTENANCE CONTRACT
Purchase Order - 922160 Fire Protection
Contractor
EBBY-TEK SERVICES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/21/2024
Obligated Amount
$15.5k
70FA4024P00000020 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE NO. 510-2022-00340X.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
ANDERSON COURT REPORTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/20/2024
Obligated Amount
$5.4k

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