JMD Service Delivery Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Service Delivery Staff Awarded Task Orders and BPA Calls

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15JPSS26F00000836 / 15JPSS24A00000036 / 47QTCA19D0092 - FY26 NETWORK OPS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Technical and Management Resources (THE ONE 23 GROUP INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/03/2026
Obligated Amount
$1.3M
15JPSS26F00000861 / 15JPSS22A00000127 - TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/27/2026
Obligated Amount
$976k
15JPSS26F00000862 / 47QTCA24D008J - PSS - EXECUTIVE CORRESPONDENCE ACTIONS TRACKING SYSTEM SUPPORT BRIDGE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Procentrix, Inc. (PROCENTRIX, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/27/2026
Obligated Amount
$299.5k
15JPSS26F00000860 / 15JPSS22A00000127 - TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/26/2026
Obligated Amount
$61.3k
15JPPS26F00000041 / NNG15SD72B - W6726002.02 SW ZOOM LICENSES (50) 2/14-2/13/27 COR - DUANE CARROLL/CO - RAYCELA SIMMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/24/2026
Obligated Amount
$13.3k
15JPPS26F00000039 / GS35F231DA - W9026W56.06 HOSTING WINDOWS CISCO EQUIPMENT WARRANTY FY26 CO/COR: TAMARA HASTEY / RAYCELA SIMMS AMOUNT: $1,500.00 VENDOR: GEAR ONE ENTERPRISE CORPORATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GEAR ONE ENTERPRISE CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/19/2026
Obligated Amount
$1.5k
15JPPS26F00000035 / 15JPPS25A00000012 - SW ADD'L NETAPP CLOUD STORAGE/LICENSE - 1 YR
BPA Call - 513210 Software Publishers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/05/2026
Obligated Amount
$9.6k
15JPPS26F00000032 / GS35F267DA - SUB-LID W3226017.01 /W3226017 FY26 TOAD ORACLE LICENSE RENEWAL, $6,238.34 - POP 2/1/26 - 1/31/27 VENDOR: DLT SOLUTIONS, INC. CO RAYCELA SIMMS/COR PETER CRICHLOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/29/2026
Obligated Amount
$6.2k
15JPPS26F00000030 / NNG15SE11B - SUB-LID W3226002.02, W3226002 SUB-LID W3226003.02 W3226003 KUDZU FORM MIGRATION LICENSE POP: 1/20/2026-01/19/2028 VENDOR: KUDZU SOFTWARE INC. CO RAYCELA SIMMS, COR NESHERA ANDERSON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/20/2026
Obligated Amount
$11.5k
15JPPS26F00000028 / NNG15SC82B - CO: RAYCELA SIMMS COR: ANDREW LYDON DESCRIPTION: FPI - NEW SERVICENOW ITSM LICENSES AMOUNT: $152,491.48 POP: TBD - ~12/23/2025 - 12/22/2026
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
01/16/2026
Obligated Amount
$158.7k
15JPSS26F00000699 / 15JPSS22A00000127 - TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/15/2026
Obligated Amount
$50k
15JPSS26F00000552 / NNG15SC39B - RELATIVITY TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/06/2026
Obligated Amount
$19.8k
15JPPS26F00000022 / NNG15SC82B - SUB-LID W0526005.01, W0526005 AUDOCODES SPECIAL SUPPORT
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
12/31/2025
Obligated Amount
$11.7k
15JPSS26F00000262 / 15JPSS24G00000264 - DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/12/2025
Obligated Amount
$610.8k
15JPPS26F00000009 / NNG15SC23B - FY26 GOVDELIVERY RENEWAL POP 12/18/25-12/19/26 SUBJECT TO THE AVAILABILITY OF FUNDING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/12/2025
Obligated Amount
$335k
15JPPS26F00000007 / NNG15SD60B - FY26 DIGICERT SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/08/2025
Obligated Amount
$30.3k
15JPPS26F00000006 / NNG15SC23B - W2426XXX.XX SW FY26 RIGHTCLICK TOOLS VENDOR - NEW TECH SOLUTIONS COR - DAMIAN FELICIANA/CO - RAYCELA SIMMS SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
11/28/2025
Obligated Amount
$24.6k
15JPPS25F00000173 / NNG15SC61B - SW SOLARWINDS LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$183.6k
15JPPS25F00000189 / NNG15SD09B - SW FY26 AXIAD CREDENTIALS 10/1-9/30/26 - $74,405.18 SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$73.7k
15JPSS25F00000931 / NNG15SD32B - IBM Z/OS SW HW RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2025
Obligated Amount
$467.9k

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