Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF) Awarded Contracts | Federal Compass

Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF) Awarded Contracts

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1 - 20 of 7,265
15A00024PAQA00138 - PEN REGISTERS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/03/2024
Obligated Amount
$3.5k
15A00024PAQA00135 - COMMUNICATION EQUIPMENT AND SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SILENT PARTNER SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/01/2024
Obligated Amount
$227.3k
15A00024PAQA00128 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$4.7k
15A00024PAQA00129 - MIAMI FD SUNPASS FY24
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$20k
15A00024PAQA00121 - WASHINGTON FD EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$15k
15A00024PAQA00125 - TIII AND PEN REGISTERS FOR ATF BUREAU WIDE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2024
Obligated Amount
$500k
15A00024PAQA00104 - REPAIR OF LEICA SCANNER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hexagon (LEICA GEOSYSTEMS INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/22/2024
Obligated Amount
$9.9k
15A00024PAQA00124 - IAAI MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS, INC. (INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS, INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/16/2024
Obligated Amount
$13.6k
47PD1024C0005 - CONSTRUCT A VAULT TO MEET OPERATIONAL NEEDS FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES LOCATED IN MARTINSBURG, WEST VIRGINIA. PERIOD OF PERFORMANCE: 04/16/2024 - 04/16/2025. TOTAL DOLLAR VALUE: $282,987.39
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/16/2024
Obligated Amount
$283k
15A00024PAQA00109 - TAMPA EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/15/2024
Obligated Amount
$30k
15A00024PAQA00119 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/09/2024
Obligated Amount
$4.7k
15A00024PAQA00117 - GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) IS AN EVIDENCE-BASED AND EFFECTIVE GANG AND VIOLENCE PREVENTION PROGRAM BUILT AROUND SCHOOL-BASED, LAW ENFORCEMENT OFFICER-INSTRUCTED CLASSROOM CURRICULA.
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSTITUTE FOR INTERGOVERNMENTAL RESEARCH, IN, THE (THE INSTITUTE FOR INTERGOVERNMENTAL RESEARCH, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/06/2024
Obligated Amount
$173.3k
15A00024PAQA00118 - THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) HAS A REQUIREMENT FOR THE PROCUREMENT OF TWO (2) LIFE TECHNOLOGIES CORPORATION BRAND VERITIPRO THERMAL CYCLERS WITH A TRADE IN OPTION. SKU #: A52127.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/05/2024
Obligated Amount
$15.9k
15A00024PAQA00105 - IMESAFR 2.1 TUITION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
APT Research (A-P-T RESEARCH, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/04/2024
Obligated Amount
$40k
15A00024PAQA00111 - RENEWAL OF (1) PARKING SPACE LITTLE ROCK FO BOMB TRUCK
Purchase Order - 812930 Parking Lots and Garages
Contractor
WAREHOUSE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/31/2024
Obligated Amount
$9.9k
47PK1724C0010 - ATF WALNUT CREEK DECOMMISSIONING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LEGEND CONSTRUCTION AND PAINTING INC. (LEGEND CONSTRUCTION AND PAINTING INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/26/2024
Obligated Amount
$414.3k
15A00024PAQA00106 - THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) HAS A REQUIREMENT FOR THE ACQUISITION AND INSTALLATION OF ONE (1) BRAND NAME OR EQUAL UNIMAC BRAND COMMERCIAL WASHER/EXTRACTOR. MODEL #: UCT060QN0GXU70B000.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
HYNES & WALLER INC (HYNES & WALLER, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/25/2024
Obligated Amount
$16.1k
15A00024DAQA00103 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
IDC - ATF Hotel Lodging Accommodations Front Royal (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Aikens Group (AIKENS CORP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/20/2024
Obligated Amount
$69.1k
15A00024DAQA00098 - MEDIC SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2024
Obligated Amount
$260.3k
15A00024DAQA00097 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
IDC - ATF Hotel Lodging Accommodations Front Royal (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC (GREEN MOUNTAIN HOSPITALITY LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/14/2024
Obligated Amount
$36k

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Awarded Contracts within Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)

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