DOJ Justice Management Division (JMD) Awarded Task Orders and BPA Calls | Federal Compass

DOJ Justice Management Division (JMD) Awarded Task Orders and BPA Calls

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15JPPS25F00000183 / NNG15SC82B - FY26 ANALYST NOTEBOOK HW MODIFIED TO ADD FY26 FUNDING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/02/2025
Obligated Amount
$81.4k
15JL1B26F00000023 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2025
Obligated Amount
$297.85
15JPSS26F00000159 / NNG15SC92B - FY26 REQUIREMENT SOCAAS USTC- ZSCALER PROCUREMENT POP: 12/29/2025-12/28/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/25/2025
Obligated Amount
$211.6k
15JL1B26F00000028 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2025
Obligated Amount
$158.03
15JPSS26F00000162 / NNG15SC27B - SOCAAS NARA SPLUNK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/25/2025
Obligated Amount
$967.1k
15JPSS26F00000155 / 15JPSS22A00000026 / GS35F281DA - THE UNITED STATES DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION, FINANCE AND FACILITIES DIVISION REQUESTS CONTRACTOR SUPPORT FOR THE ADAPTIVE MAINTENANCE AND SUSTAINMENT OF THE UNIFIED ASSET MANAGEMENT SYSTEM-SECRET (UAMS-S).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/24/2025
Obligated Amount
$0.00
15JPSS26F00000146 / GS35F139CA - CORNERSTONE LMS RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ESKILLZ CORP. (ESKILLZ CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2025
Obligated Amount
$179.9k
15JA0526F00000005 / 15JA0522D00000022 - GRAND JURY & DEPOSITION COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
TUPPER, DAWN
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/19/2025
Obligated Amount
$96.7k
15JA3426F00000004 / 15JPSS22D00000056 - UNITED STATES ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA WORLD WIDE DELIVERY SERVICES FOR FREIGHT SHIPMENTS OVER 150 POUNDS AND INTERNATIONAL SHIPMENTS OVER 300 POUNDS ACCOUNT#151045405 SUBJECT TO THE AVAILABILITY OF FUNDS PER FAR 52.232
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1,000.00
15JA3426F00000005 / 15JPSS25D00000293 - UNITED STATES ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA WORLD WIDE DELIVERY SERVICES FOR SMALL PACKAGES UP TO 150 POUNDS ACCOUNT #4446-0766-1 PERIOD OF PERFORMANCE 10/1/2025-9/30/2026 "SUBJECT TO THE AVAILABILITY OF FUNDS PER FAR 52.23
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$2.5k
15JA3426F00000006 / 15JA0522A00000241 - FY 2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES FOR THE FINANCIAL LITIGATION UNIT. TPF
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1,000.00
15JA6726F00000003 / 15JPSS22D00000056 - FEDEX WORLD WIDE DELIVERY SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1.7k
15JPSS26F00000136 / GS03F0151X - COLOR PRINTER MAINTENANCE ------OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1.5k
15JPSS26F00000117 / 15JPSS21A00000053 / GS35F281DA - THE UNITED STATES DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION, FINANCE AND FACILITIES DIVISION REQUESTS CONTRACTOR SUPPORT FOR THE ADAPTIVE MAINTENANCE AND SUSTAINMENT OF THE UNIFIED ASSET MANAGEMENT SYSTEM-SECRET (UAMS-S).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2025
Obligated Amount
$0.00
15JPSS26F00000094 / 15JPSS21A00000053 / GS35F281DA - BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF) UNIFIED ASSET MANAGEMENT SYSTEM II (UAMS-II) VIA SUNFLOWER ASSET MANAGEMENT CLOUD (SAMC) OPERATIONS & MAINTENANCE (O&M) SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/31/2025
Obligated Amount
$0.00
15JA5226F00000001 / GS35F502AA - ANNUAL COMPUTER SOFTWARE LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/30/2025
Obligated Amount
$7.9k
47PE5426F0003 / 47PF0024D0045 - VA DMC BREAKROOM RENOVATION, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE BREAKROOM ON THE 4TH FLOOR OF THE VA DMC OFFICE WITHIN THE WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$42.4k
15JA3426F00000002 / 15JA0521A00000141 - ALLOCATIONS ARE PROVIDED UNDER AFF & TPF FOR THE PURPOSES OF COLLECTING FORFEITURE MONEY JUDGMENTS.
BPA Call - 561450 Credit Bureaus
Contractor
VERATO, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/28/2025
Obligated Amount
$700.00
15JPSS26F00000020 / 15JPSS25A00000046 - SAIC FORFEITURE SYSTEMS INFORMATION TECHNOLOGY SYSTEM (FSITS) CALL ORDER
BPA Call - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/28/2025
Obligated Amount
$32M
15JA3426F00000001 / 15JA0522A00000241 - FY 2026 SIMPLIFILE ELECTRONIC RECORDING FOR LIS PENDENS MATTERS RELATED TO ASSET FORFEITURE EOUSA BPA NUMBER 15JA0522A00000241
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/27/2025
Obligated Amount
$1,000.00

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Awarded Task Orders by Industry

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