HRA Security and Emergency Planning Staff Awarded Contracts | Federal Compass

HRA Security and Emergency Planning Staff Awarded Contracts

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DJJ16PRSEP - KEYWAY LOCK SERVICE
Purchase Order - 561622 Locksmiths
Contractor
KEYWAY LOCK SERVICE INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
03/30/2016
Obligated Amount
$5.8k
DJJ16PZSEP0155 - CUSTOM CARD WITH ARTWORK
Purchase Order - 541512 Computer Systems Design Services
Contractor
MDI SECURITY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
02/02/2016
Obligated Amount
$13.1k
DJJ16PRSEP0151 - KEYWAY LOCK SERVICE
Purchase Order - 561622 Locksmiths
Contractor
KEYWAY LOCK SERVICE INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
01/07/2016
Obligated Amount
$5.8k
DJJ16PZSEP0054 - CT COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/28/2015
Obligated Amount
$4.5k
DJJ15PSSEP0321 - LAPTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MVS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/23/2015
Obligated Amount
$31.9k
DJJ16PZSEP0052 - CT INTERNET CHARGES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF VIRGINIA, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/21/2015
Obligated Amount
$3.6k
DJJ15PSSEP0312 - METAL DETECTOR PARTS
Purchase Order - 561621 Security Systems Services
Contractor
CEIA USA, LTD
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/15/2015
Obligated Amount
$5.4k
DJJ15PZSEP0299 - RESEARCH AND DEVELOPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
08/31/2015
Obligated Amount
$33.4k
DJJ16PSSEP0041 - SECURITY GATE AND BOLLARD MAINTENANCE,
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
08/25/2015
Obligated Amount
$381.8k
DJJ15PZSEP0278 - UNIFORMS/SEP
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
07/07/2015
Obligated Amount
$5.8k
DJJ15PSSEP0244 - SOFTWARE SUPPORT,
Purchase Order - 511210 Software Publishers
Contractor
Motorola (AIRBUS DS COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
04/30/2015
Obligated Amount
$67.6k
DJJ15PSSEP0241 - IT HARDWARE
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
04/22/2015
Obligated Amount
$48.9k
DJJ15PSSEP0198 - EQUIPMENT, LABOR, MATERIALS AND REPAIR,
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
12/23/2014
Obligated Amount
$4.6k
DJJ15PWSEPS0178 - ANNUAL MAINTENANCE FOR THE TERASTACK SOFTWARE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
HI E ELECTRONICS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
11/28/2014
Obligated Amount
$27.9k
DJJ15PZSEP0165 - GATE REPAIRS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
10/30/2014
Obligated Amount
$6.4k
DJJ15PZSEP0160 - CREDENTIAL CASES
Purchase Order - 541430 Graphic Design Services
Contractor
APISOURCE, INC. (CHARLES G BROWN, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
10/15/2014
Obligated Amount
$15.9k
DJJ14PSSEP0348 - LAPTOP COMPUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/30/2014
Obligated Amount
$23.7k
DJJ14PWSEPS0321 - SCIF DOOR LOCK REPLACEMENT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
FEDERAL LOCK AND SAFE INCORPORATED (FEDERAL LOCK AND SAFE, INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/26/2014
Obligated Amount
$3.5k
DJJ15PZSEP0081 - CT COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/24/2014
Obligated Amount
$5.4k
DJJ15PWSEPS0015 - CT TRANSPORTATION SERVICES
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)
Effective date
09/11/2014
Obligated Amount
$25k

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