Federal Bureau of Investigation (FBI) Awarded Contracts | Federal Compass

Federal Bureau of Investigation (FBI) Awarded Contracts

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15F06722C0000304 - COMPS 2 BRIDGE CONTRACT FOR CJIS - DEOBLIGATION OF FUNDING
Definitive Contract - 541519 Other Computer Related Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/11/2025
Obligated Amount
$332.22
15F06726P0000122 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$5.5k
15F06726P0000104 - GENOMICS WORKBENCH SW
Purchase Order - 541519 Other Computer Related Services
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$21.5k
47PD5426C0001 - AWARD OF CONTRACT NO. 47PD5426C0001 - FBI CHILLER REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CEBUANA CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/10/2025
Obligated Amount
$1.5M
15F06726P0000123 - TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THOR PALMER HOUSE HOTEL, LLC (THOR PALMER HOUSE HOTEL LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/10/2025
Obligated Amount
$3.2k
15F06726P0000120 - GENERATOR REPAIR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
EGP 660 EL PASO LP
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$7k
15F06726P0000119 - JEH ELECTRIC 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER CO)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$1.8M
15F06726P0000102 - HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EADS NORTH AMERICA DEFENSE COMPANY (AIRBUS US SPACE & DEFENSE INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/03/2025
Obligated Amount
$156.2k
15F06726P0000100 - REPAIR OF ENTRY BARRIER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
NGP V OKLAHOMA LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/02/2025
Obligated Amount
$13.5k
15F06726P0000092 - NORTISU WARRANTY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
NORITSU AMERICA CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/21/2025
Obligated Amount
$6.2k
15F06726C0000089 - CJIS ELECTRIC 2026
Definitive Contract - 541519 Other Computer Related Services
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/20/2025
Obligated Amount
$3.9M
15F06726P0000024 - MWFO COVERED WALKWAY
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
ARENA EVENT SERVICES INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/04/2025
Obligated Amount
$41k
19GH1025P1092 - VEHICLE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$64k
15F06725C0001126 - SBA # PH1755725096J FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR CAMPUS WIDE IMPROVEMENTS AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED 09/22/2025 (AND SUBSEQUENT PRICE REVISIONS) AND SOLICITATION ISSUED 09/11/2025.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2025
Obligated Amount
$1.3M
15F06725C0001092 - SBA # ZC1750803545H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL LABORATORY DIVISION (LD) NEW NITROGEN GAS GENERATOR SYSTEM AND EPOXY FLOORING INSTALL.
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2025
Obligated Amount
$389.9k
15F06725P0001186 - AUDIO/VISUAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
NTS SERVICES LLC (REDSKY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/26/2025
Obligated Amount
$324.3k
15F06725P0001201 - RUSOLUT NAND READER TOOLS FOR OTD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
H-11 DIGITAL FORENSICS COMPANY LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/26/2025
Obligated Amount
$25.2k
15F06725A0001170 - RANGE 4 PARTS, QUANTICO
BPA - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DOWNRANGE HEADQUARTERS LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/26/2025
Obligated Amount
$30k
15F06725P0001181 - SUPPLEMENTAL LIGHT KIT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/26/2025
Obligated Amount
$12.6k
15F06725P0001198 - MOTOROLA RADIOS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/26/2025
Obligated Amount
$86.5k

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