DOJ Office of Legal Counsel Awarded Contracts | Federal Compass

DOJ Office of Legal Counsel Awarded Contracts

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15JPSS25P00000210 - FY26 WMATA TRANSIT SUBSIDY PROGRAM (OLC) 2308
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
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
$0.00
15JPSS25P00000253 - EQUIPMENT UPDATE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/05/2025
Obligated Amount
$55.6k
15JPSS25C00000232 - OLC/OSG PROGRAM SUPPORT SERVICE SBA REQUIREMENT # WK1746648178F
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CRONUS DIGITAL LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/30/2025
Obligated Amount
$1.3M
15JPSS24P00000280 - CONSULTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
ASW INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2024
Obligated Amount
$137.4k
15JPSS24P00000036 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (OLC) 2308
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/16/2024
Obligated Amount
$16.6k
19CE2024P0303 - DOJ-LODGING FOR CRIME SCENE INVESTIGATION CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
02/07/2024
Obligated Amount
$11.6k
15JPSS23P00000224 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2023
Obligated Amount
$12k
19VM3023P0739 - EXBS-HSI MEETING PACKAGE, HA LONG, AUG 7-11, 2023
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
08/04/2023
Obligated Amount
$14.7k
19GH1023P0479 - LODGING/TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
05/30/2023
Obligated Amount
$18.8k
19GH1023P0042 - DEA - PENLINK PLX TRAINING AT RTC
Purchase Order - 611430 Professional and Management Development Training
Contractor
Commonwealth Trading Partners (COMMONWEALTH TRADING PARTNERS INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
11/21/2022
Obligated Amount
$13k
19GH1022P0570 - EDUCATION/TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Commonwealth Trading Partners (COMMONWEALTH TRADING PARTNERS INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/28/2022
Obligated Amount
$16.5k
15JPSS22P00000070 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2022
Obligated Amount
$8.3k
19GH1022P0349 - EDUCATION/TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/30/2022
Obligated Amount
$0.00
15JPSS21P00000374 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/29/2021
Obligated Amount
$5.9k
19GE5021P0253 - BUS RENTAL SERVICES ON BEHALF OF AMERICAN EMBASSY NAIROBI, KENYA
Purchase Order - 532111 Passenger Car Rental
Contractor
EXPRESS IMPRESS CAR HIRE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/18/2021
Obligated Amount
$914.92
15JPSS21P00000002 - FY 21 ICE MACHINE PREVENTIVE MAINTENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
KITCHENTECH INC (KITCHENTECH, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$1.7k
15JPSS21P00000014 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$1.8k
15JPSS20P00000027 - ICE MACHINE PREVENTIVE MAITNENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
KITCHENTECH INC (KITCHENTECH, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/12/2019
Obligated Amount
$0.00
15JPSS19P00000213 - FY20 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2019
Obligated Amount
$11k
15JPSS18P00000184 - FY19 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2018
Obligated Amount
$15.1k

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