922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 922 Justice, Public Order, and Safety Activities systems engineering task orders covered.

1 - 20 of 50
0012 / W52P1J15A0009 - MOTCO FIREFIGHTING EQUIPMENT AND SUPPLIES
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$254k
0012 / W9124716A0012 - IGF:OT JAN 2018 EST HARNETT CO. JAIL
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/24/2018
Obligated Amount
$2.1k
0012 / W91QVN15D0002 - INSPECTION, TESTING, AND MAINTENANCE OF
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2017
Obligated Amount
$174.5k
0012 / W912L815D0002 - LOGAN COUNTY LANDING ZONE - MAY 2017
Delivery Order - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
05/24/2017
Obligated Amount
$1.6k
0012 / W9115111D0016 - PRISONER HOUSING
Delivery Order - 922140 Correctional Institutions
Contractor
COUNTY OF BELL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/12/2015
Obligated Amount
$399.9k
0012 / W911RZ10D0008 - MILITARY PRISONER CONFINEMENT SERVICE
Delivery Order - 922140 Correctional Institutions
Contractor
EL PASO, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2015
Obligated Amount
$200k
0012 / W91QVN11D0083 - -INSPECTION TESTING AND MAINTENANCE SERV ICES F OR F IRE ALARM, DETECTION AND SUPPRESSION SY STEMS, USAG DAEGU
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2015
Obligated Amount
$2.5k
0012 / W91QVN11D0080 - , FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2015
Obligated Amount
$109.4k
0010 / W91QVN11D0083 - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$317k
0010 / W91QVN11D0080 - FIRE ALARM AND DETECTION SYSTEM, 3RD OPTION EXERCISE, FFP PORTION
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2014
Obligated Amount
$101.2k
0010 / W912PE09D0015 - TASK ORDER FOR THE INSPECTION, PREVENTIVE MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM AND THE HEIDELBERG AIRFIELD HELICOPTER PORT.
Delivery Order - 922160 Fire Protection
Contractor
PROTEC E.KFR.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2013
Obligated Amount
$25k
0012 / W91QVN11D0082 - SERVICE CALLS ON DUTY HOURS
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2012
Obligated Amount
$1k
0091 / W912SV10A0001 - SUBSISTENCE: JAN UTA 212TH EIS
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/29/2012
Obligated Amount
$0.3k
0012 / W9124711A0005 - LEE CO. JAN CONFINEMENT
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
LEE, COUNTY OF (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/26/2012
Obligated Amount
$6.5k
0012 / W912HZ11A0001 - U438250 - SECURITY FOR RANGE 19, FT. POLK THRU 30 APR 2012.
BPA Call - 922120 Police Protection
Contractor
VERNON PARISH SHERIFF'S DEPARTMENT
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/16/2012
Obligated Amount
$5.5k
0049 / W912SV10A0001 - SUBSISTENCE 212TH 14 MAY 2011
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/31/2011
Obligated Amount
$0.6k
0010 / W91QVN11D0022 - FIRE ALARM AND DETECTION SYSTEMS ITM
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/15/2011
Obligated Amount
$12.4k
0012 / W91QVN11D0022 - ITM, FADSS, RESTORATION WORK
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/15/2011
Obligated Amount
$0k
0048 / W912SV10A0001 - SUBSISTENCE JFHQ MA APRIL UTA
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
04/06/2011
Obligated Amount
$0.1k
0091 / W91QVN05D0044 - RESTORATION WORK
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/02/2010
Obligated Amount
$0.9k

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