DOJ Office of the Inspector General Awarded Contracts | Federal Compass

DOJ Office of the Inspector General Awarded Contracts

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15G1AC20P00000024 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
APCOA/STANDARD PARKING INCORPORATED (1179) (SP PLUS CORPORATION)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
03/20/2020
Obligated Amount
$11.4k
15JL1B20P00000481 - LEGAL PUBLICATIONS
Purchase Order - 511110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$10.6k
15G1AC20P00000010 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING MANAGEMENT INC (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
01/31/2020
Obligated Amount
$13.1k
15G1AC20P00000009 - FY20 RQN FOR 4 RESERVED SPOTS AT LAZ PARKING CRYSTAL CITY. STARTS 2/1/2020
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
01/24/2020
Obligated Amount
$4.7k
15G1AC20P00000002 - FY20 RQN for NetApp cloud software maintenance-ITD
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CTG FEDERAL LLC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
10/31/2019
Obligated Amount
$32k
15G1AC20P00000001 - Transit subsidy program for OIG employees
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
10/30/2019
Obligated Amount
$276k
15G1AC19D00000093 - VTC and Interview room equipment
IDC - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/26/2019
Obligated Amount
$426.9k
15G1AC19P00000090 - FY19 RQN for Audimation Renewal. Start Oct 1st.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AUDIMATION SERVICES INC (AUDIMATION SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/25/2019
Obligated Amount
$50.1k
15G1AC19P00000079 - Software licenses and maintenance/support
Purchase Order - 511210 Software Publishers
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/24/2019
Obligated Amount
$33.5k
15G1AC19P00000084 - Toll replenishment
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/23/2019
Obligated Amount
$20k
15G1AC19C00000081 - FY19 RQN for ODA Splunk Installation-No Vendor Yet
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/17/2019
Obligated Amount
$29.6k
15G1AC19P00000075 - Gray Key mobile unit
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/16/2019
Obligated Amount
$45.1k
15G1AC19P00000078 - XRY and Pin Point licenses
Purchase Order - 511210 Software Publishers
Contractor
MSAB INCORPORATED
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/12/2019
Obligated Amount
$37.3k
15G1AC19P00000077 - Password Cracker
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TEEL INC (TEEL, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/03/2019
Obligated Amount
$10.5k
15G1AC19P00000070 - Parking
Purchase Order - 812930 Parking Lots and Garages
Contractor
PILGRIM PARKING INC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
08/23/2019
Obligated Amount
$11k
15G1AC19P00000068 - KVM switches
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHOICECOMM LIMITED LIABILITY COMPANY (CHOICECOMM, LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
07/24/2019
Obligated Amount
$37k
15G1AC19P00000065 - Licenses/subscriptions
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
07/17/2019
Obligated Amount
$7.4k
15G1AC19P00000063 - Portable forensic imaging kits
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DIGITAL INTELLIGENCE INCORPORATED (DIGITAL INTELLIGENCE, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
07/15/2019
Obligated Amount
$25.6k
15G1AC19P00000059 - Licenses/maintenance/support
Purchase Order - 511210 Software Publishers
Contractor
CELLEBRITE INC.
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
07/12/2019
Obligated Amount
$98k
15G1AC19P00000060 - Data Pilot forensic hardware and annual service fee.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SUSTEEN INC
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
07/12/2019
Obligated Amount
$12.9k

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