Justice Awarded Task Orders and BPA Calls | Federal Compass

Justice Awarded Task Orders and BPA Calls

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15JA9725F00000008 / 47QTCA19D00MV - MONTHLY CELLULAR SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/25/2025
Obligated Amount
$4.4k
15JCRM25F00000036 / GS07F0405Y - USCI TECHNICIAN
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
UNITED SECURITY & COMMUNICATIONS, INC. (UNITED SECURITY & COMMUNICATIONS INC)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
03/25/2025
Obligated Amount
$9.5k
15DDHQ25F00000253 / 15DDHQ21A00000009 - TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2025
Obligated Amount
$288.3k
15DD0S25F00000509 / 15DDHQ20A00000023 / 47QRAA19D0083 - TRANSLATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
03/25/2025
Obligated Amount
$36.8k
15B31725F00000042 / 15BNAS21DRCA00039 - BURBANK DENTAL: LEWIS, JASON 08206-010
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
03/25/2025
Obligated Amount
$550.20
15JL1B25F00000578 / 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
03/25/2025
Obligated Amount
$527.70
15B11125F00000040 / 15BFA023D00000004 - FY25 NAPHCARE OPTOMETRY MARCH
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
03/25/2025
Obligated Amount
$2.2k
15B10125F00000164 / 47PA0724D0049 - FPC ALDERSON NATURAL GAS SERVICE FY25
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING LLC (UNITED ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
03/25/2025
Obligated Amount
$5.3k
15DDCH25F00000006 / 15F06722D0004288 - AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/25/2025
Obligated Amount
$21.7k
15B31725F00000045 / HHSN316201200074W - PLAIN FILM X-RAY CLIN: 0016, BIC NUMBER: 15BNAS21D00000087
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
03/25/2025
Obligated Amount
$39.34
15B51925F00000081 / 36W79720D0001 - PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
03/25/2025
Obligated Amount
$496.65
15F06725F0000534 / 47QSWA19D004F - PREVENTATIVE MAINTENANCE SERVICE CRV CW UNITS (8) FBI ACADEMY, LAB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/25/2025
Obligated Amount
$26.5k
15DDTR25F00000074 / 15DDHQ23D00000012 - TITLE: ASC 44 - INSTRUCTION REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ23D00000012 DELIVERY DATE: 05/02/2025
Delivery Order - 541620 Environmental Consulting Services
Contractor
HAZARD3 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/25/2025
Obligated Amount
$20k
15JA0525F00000105 / 15JA0522D00000097 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
CARDINAL COURT REPORTING SERVICES, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/25/2025
Obligated Amount
$50.6k
15F06725F0000128 / 15F06724D0000841 - INDEPENDENT 3RD PARTY COMMISSIONING SERVICES FOR THE JEFFERSON DORMITORY FULL RENOVATION DESIGN-BUILD PROJECT, QUANTICO, VA
Delivery Order - FBI IDIQ for Architectural, Engineering and Planning (AEP) Services (2024) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/25/2025
Obligated Amount
$665.7k
15DDTR25F00000073 / 15DDHQ22D00000011 - TITLE: ATRIUM HEALTH - WAKE FOREST BAPTIST OPTION YEAR 3 REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-003572 REF AWARD/BPA: 15DDHQ22D00000011 POP DATES: 04/01/2025 TO 03/31/2026
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/25/2025
Obligated Amount
$225.1k
15DDHQ25F00000255 / 15F06723D0002441 - SMALL ARMS AMMUNITION MANUFACTURING
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2025
Obligated Amount
$82.5k
15DDCH25F00000005 / 15F06721D0002614 - AMMUNITION
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/25/2025
Obligated Amount
$9.3k
15B31725F00000043 / 15JPSS21A00000132 / GS10F0460N - TRANSLATION SERVICES (NOVEMBER -FEBRUARY)
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
03/25/2025
Obligated Amount
$531.70
15JL1B25F00000577 / 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
03/25/2025
Obligated Amount
$3.6k

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Awarded Task Orders within Justice

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