Justice Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

15JL1B26F00000429 / 03310323D0067 - MEDLINE ULTIMATE, IP ACCESS

Delivery Order - 519290 Web Search Portals and All Other Information Services

Contractor: EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office: Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date: 01/09/2026
Obligated Amount: $38.9k

15B50926F00000020 / 15B50922A00000024 - FY26 NITELINES MA'S OCT-DEC

BPA Call - 561320 Temporary Help Services

Contractor: NITELINES USA, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date: 01/09/2026
Obligated Amount: $24.7k

15B51626F00000053 / 36C10G20D0029 - TASK ORDER AGAINST VA CONTRACT 36C10X23D0003 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY26 JANUARY

Delivery Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date: 01/09/2026
Obligated Amount: $6k

15B40826F00000070 / 15BNAS25A00000170 / GS02F0118T - JLWS ENTERPRISES INC. FY26 JANUARY COPY PAPER ORDER IAW T&C: 15BNAS25A00000170 FIRM-FIXED PRICE

BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date: 01/09/2026
Obligated Amount: $4.3k

15B40126F00000043 / 15BFA025D00000005 - ELEVATOR SERVICE CONTRACT 2ND QTR FY 2026

Delivery Order - 238290 Other Building Equipment Contractors

Contractor: SMART ELEVATORS CO (SMART ELEVATORS, CORPORATION)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date: 01/09/2026
Obligated Amount: $3.6k

15B41126F00000061 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION JAN 25 RP# 26-0056

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date: 01/09/2026
Obligated Amount: $97.1k

15B40226F00000024 / 36W79720D0001 - FPC DULUTH REGULAR PHARMACEUTICALS ORDER FOR QTR 2 FY26. ORDER PLACED AGAINST CONTRACT 36W79720D0001 AND IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943.

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date: 01/09/2026
Obligated Amount: $7.5k

15B41526F00000030 / 15B41520A00000004 - FY26 B1 COMPHEALTH OPTOMETRIST SERVICESQTR2 BPA 15B41520A00000004 6MONTH EXTENSION

BPA Call - 561320 Temporary Help Services

Contractor: CHG COMPANIES, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date: 01/09/2026
Obligated Amount: $3.7k

15JC1V26F00000033 / NNG15SC04B - (100) JABRA HEADSETS FOR THE CIVIL DIVISION

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date: 01/09/2026
Obligated Amount: $5.9k

15B40126F00000044 / 15JPSS21A00000293 - CELL PHONE

BPA Call - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date: 01/09/2026
Obligated Amount: $334.00

15JPSS26F00000587 / 15JPSS20G00000334 - PSS - MOBILE, AL IPCCTV

Delivery Order - 541519 Other Computer Related Services

Contractor: Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office: Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date: 01/09/2026
Obligated Amount: $45.3k

15B61526F00000032 / 15JPSS21A00000132 / GS10F0460N - FCC TUCSON FY26 LANGUAGE LINE B1 INMATE OVER THE PHONE INTERPRETATION

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)»FCC Tucson
Effective date: 01/09/2026
Obligated Amount: $222.75

15B40126F00000048 / HTC71123DC025 - UPS CHARGES

Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services

Contractor: UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date: 01/09/2026
Obligated Amount: $5k

15B61626F00000031 / 15JPSS25D00000293 - FY26 FEDEX - B1

Delivery Order - 492110 Couriers and Express Delivery Services

Contractor: FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date: 01/09/2026
Obligated Amount: $135.09

15B51826F00000060 / 15BNAS21DRCA00039 - DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 UPPER/LOWER DENTURE

Delivery Order - 339116 Dental Laboratories

Contractor: BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date: 01/09/2026
Obligated Amount: $476.70

15UW1L26F00000134 / 15UC0C24D00002121 - FIBER-CORE MATERIAL

Delivery Order - 337910 Mattress Manufacturing

Contractor: INDRATECH LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date: 01/09/2026
Obligated Amount: $36.8k

15B21826F00000019 / 15BFA025D00000031 - OUTSIDE MEDICAL SERVICES FOR FCI BERLIN FOR FY26, DECEMBER CONTRACT 15BFA025D00000031

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date: 01/09/2026
Obligated Amount: $60.2k

15DD0S26F00000211 / 15DDHQ25A00000023 - TRANSLATION SERVICES

BPA Call - 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: 01/09/2026
Obligated Amount: $56.5k

15B50426F00000046 / 15BFA022A00000023 / V797D30174 - FPC BRY-SEABORN FY26 B1 DEC - JAN RADIOLOGY TECH SERVICES ALL AMOUNTS ARE ESTIMATED

BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services

Contractor: SEABORN HEALTH CARE, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date: 01/09/2026
Obligated Amount: $15.6k

15B41026F00000019 / 36C10X23D0032 - FY26 B1 MEDLINE MEDICAL SUPPLIES OCT FY26

Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date: 01/09/2026
Obligated Amount: $10.5k

Justice Awarded Task Orders and BPA Calls

15JL1B26F00000429 / 03310323D0067 - MEDLINE ULTIMATE, IP ACCESS

15B50926F00000020 / 15B50922A00000024 - FY26 NITELINES MA'S OCT-DEC

15B51626F00000053 / 36C10G20D0029 - TASK ORDER AGAINST VA CONTRACT 36C10X23D0003 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY26 JANUARY

15B40826F00000070 / 15BNAS25A00000170 / GS02F0118T - JLWS ENTERPRISES INC. FY26 JANUARY COPY PAPER ORDER IAW T&C: 15BNAS25A00000170 FIRM-FIXED PRICE

15B40126F00000043 / 15BFA025D00000005 - ELEVATOR SERVICE CONTRACT 2ND QTR FY 2026

15B41126F00000061 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION JAN 25 RP# 26-0056

15B40226F00000024 / 36W79720D0001 - FPC DULUTH REGULAR PHARMACEUTICALS ORDER FOR QTR 2 FY26. ORDER PLACED AGAINST CONTRACT 36W79720D0001 AND IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943.

15B41526F00000030 / 15B41520A00000004 - FY26 B1 COMPHEALTH OPTOMETRIST SERVICESQTR2 BPA 15B41520A00000004 6MONTH EXTENSION

15JC1V26F00000033 / NNG15SC04B - (100) JABRA HEADSETS FOR THE CIVIL DIVISION

15B40126F00000044 / 15JPSS21A00000293 - CELL PHONE

15JPSS26F00000587 / 15JPSS20G00000334 - PSS - MOBILE, AL IPCCTV

15B61526F00000032 / 15JPSS21A00000132 / GS10F0460N - FCC TUCSON FY26 LANGUAGE LINE B1 INMATE OVER THE PHONE INTERPRETATION

15B40126F00000048 / HTC71123DC025 - UPS CHARGES

15B61626F00000031 / 15JPSS25D00000293 - FY26 FEDEX - B1

15B51826F00000060 / 15BNAS21DRCA00039 - DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 UPPER/LOWER DENTURE

15UW1L26F00000134 / 15UC0C24D00002121 - FIBER-CORE MATERIAL

15B21826F00000019 / 15BFA025D00000031 - OUTSIDE MEDICAL SERVICES FOR FCI BERLIN FOR FY26, DECEMBER CONTRACT 15BFA025D00000031

15DD0S26F00000211 / 15DDHQ25A00000023 - TRANSLATION SERVICES

15B50426F00000046 / 15BFA022A00000023 / V797D30174 - FPC BRY-SEABORN FY26 B1 DEC - JAN RADIOLOGY TECH SERVICES ALL AMOUNTS ARE ESTIMATED

15B41026F00000019 / 36C10X23D0032 - FY26 B1 MEDLINE MEDICAL SUPPLIES OCT FY26

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