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 total small business contracts covered.

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70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR
Purchase Order - 922160 Fire Protection
Contractor
CASS FIRE PROTECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
01/30/2026
Obligated Amount
$99k
15B61125P00000145 - FY25 ANNUAL FIRE DETECTION AND SUPPRESSION INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
AAA FIRE PROTECTION INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
09/09/2025
Obligated Amount
$33.6k
W9126G25P0023 - FY25 INCREASED LAW ENFORCEMENT ELLIS (COUNTY) S.O. PERIOD OF PERFORMANCE: 17 MAY 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
ELLIS, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/01/2025
Obligated Amount
$43.8k
N0040625P0384 - THERMAL IMAGERS FOR ESB VESSEL
Purchase Order - 922160 Fire Protection
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2025
Obligated Amount
$16.8k
W9126G25P0017 - FY25 INCREASED LAW ENFORCEMENT FLOWER MOUND (TOWN) P.D. PERIOD OF PERFORMANCE: 15 MAY 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
FLOWER MOUND, TOWN OF (TOWN OF FLOWER MOUND POLICE DEPARTMENT)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/15/2025
Obligated Amount
$50.4k
W9126G25P0018 - FY25 INCREASED LAW ENFORCEMENT HICKORY CREE (TOWN) POLICE DEPARTMENT PERIOD OF PERFORMANCE: 25 APRIL 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
HICKORY CREEK, TOWN OF (TOWN OF HICKORY CREEK)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/14/2025
Obligated Amount
$67.2k
W9126G25P0016 - FY25 INCREASED LAW ENFORCEMENT DENTON COUNTY SHERIFF OFFICE PERIOD OF PERFORMANCE: 25 APRIL 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
DENTON, COUNTY OF (COUNTY OF DENTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/08/2025
Obligated Amount
$61.5k
W9127N25CA007 - THIS CONTRACT PROVIDES FOR ENHANCED LAW ENFORCEMENT PATROLS WITHIN LINN COUNTY, OR. ALL PATROLS MAY BE STRATEGICALLY PLANNED TO ENHANCE VISITOR SAFETY AT USACE PROJECTS, TO PROMOTE WATER SAFETY, AND TO ENSURE COMPLIANCE WITH BOATING AND FISHING LAWS.
Definitive Contract - 922120 Police Protection
Contractor
LINN COUNTY BOARD OF COMMISSIONERS
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/03/2025
Obligated Amount
$50.5k
W50S9J24PA013 - SERVICES FOR HYDROSTATIC TESTING AND RESERVICING OF FIRE EXTINGUISHERS THROUGHOUT THE BASE. ALSO, TO PROVIDE TO NEW 10LB ABC FIRE EXTINGUISHERS AND 6L CLASS K FIRE EXTINGUISHERS TO BLDG. 420 1679 COONSKIN DRIVE CHARLESTON, WV 25311.
Purchase Order - 922160 Fire Protection
Contractor
ACCURATE SAFETY COMPLIANCE LLC
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$12.4k
70Z08023P20479B00 - 4210 01 627 7032 DETECTOR FLAME
Purchase Order - 922160 Fire Protection
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/26/2023
Obligated Amount
$89.8k
36C24522P0688 - STRESS VESTS FOR VA POLICE
Purchase Order - 922120 Police Protection
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/25/2022
Obligated Amount
$51.6k
70Z08020P20729B00 - FIRE PUMP STRAINER
Purchase Order - 922160 Fire Protection
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/23/2020
Obligated Amount
$57.3k
FA500419PA048 - LIVE FIRE SIMULATOR
Purchase Order - 922160 Fire Protection
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
08/27/2019
Obligated Amount
$34.4k
36C25018P4510 - CL FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR
Purchase Order - 922160 Fire Protection
Contractor
KIMERLING FIRE PROTECTION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/29/2018
Obligated Amount
$86.6k
70FBR418P00000092 - FM-200 REPAIRS FRC, THOMASVILLE, GA
Purchase Order - 922160 Fire Protection
Contractor
SAFE FIRE PROTECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
07/02/2018
Obligated Amount
$8.8k
36C24118P0929 - FIREPROOFING SERVICES
Purchase Order - 922160 Fire Protection
Contractor
STONINGTON SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/13/2018
Obligated Amount
$29.5k
DJBP0209RE110034 - RP# 0155-16 COMBAT KEVLAR HELMET LEVEL 3A THREATS 10 MEDIUM&10 LARGE/ TOTAL=20 RIOT FACE SHIELD FOR ACH/MICH OR PASGT TOTAL=20 SMALL BUSINESS SHOULD BE PAID NET 15 DAYS. 10% QUANTITY DISCOUNT NET 15 DAYS.($660.00)
Purchase Order - 922120 Police Protection
Contractor
COUNSELOR CORPORATION USA (ARMORUP LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
05/23/2016
Obligated Amount
$7.7k
HSCG8516PP45834 - CT (SERVICE) CGC MIDGETT FIRE SUPPRESSION ANNUAL CERTIFICATION. POP 25JAN-05FEB16.
Purchase Order - 922160 Fire Protection
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/29/2016
Obligated Amount
$4k
HSHQDC15P00136 - PENOLOGY SUBJECT MATTER EXPERT
Purchase Order - 922140 Correctional Institutions
Contractor
JOE MCGRATH CONSULTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/14/2015
Obligated Amount
$101.4k
HSHQDC15C00074 - CRCL PENOLOGY EXPERT RE-COMPETE
IDC - 922140 Correctional Institutions
Contractor
STILL, WENDY
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/01/2015
Obligated Amount
$175.1k

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