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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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
70Z08122PELIZ0037 - FY22 BASE ECITY INSTALLATION OF SPRINKLER HEADS
Purchase Order - 922160 Fire Protection
Contractor
EAGLE FIRE INC.
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 Elizabeth City
Effective date
09/08/2022
Obligated Amount
$17.4k
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
HSCG4015P61409 - 140' MORRO BAY TCTO FIRE SUPPRESSION
Purchase Order - 922160 Fire Protection
Contractor
FIRELINE CORPORATION (FIRELINE CORPORATION, THE)
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
05/08/2015
Obligated Amount
$20k
VA26015P4364 - - FIRE SURPRESSION SERVICES FOR AMERICAN LAKE VA
Purchase Order - 922160 Fire Protection
Contractor
PIERCE COUNTY FIRE DISTRICT NO 3
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2014
Obligated Amount
$543.5k
VA256P1482A - FIRE EXTINGUISHERS
Purchase Order - 922160 Fire Protection
Contractor
SAMS SAFETY EQUIPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2011
Obligated Amount
$29.5k
VA531A10225 - PURCHASE OF HAMMERSUITS
Purchase Order - 922120 Police Protection
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/16/2011
Obligated Amount
$3.8k
VA541C90765 - TO UPGRADE THE FIRE SYSTEM AT BRECKSVILLE TO KEEP IT UP TO FIRE CODE.
Purchase Order - 922160 Fire Protection
Contractor
TRI-S CONTROLS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2009
Obligated Amount
$72.1k

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