JMD Facilities and Administrative Services Staff Awarded Contracts | Federal Compass

JMD Facilities and Administrative Services Staff Awarded Contracts

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15JPSS26P00000077 - COURT LIGHTING PROJECT
Purchase Order - 561210 Facilities Support Services
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/03/2025
Obligated Amount
$16k
15JPSS26C00000030 - PSS - RFK MUSEUM FABRICATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/10/2025
Obligated Amount
$1.5M
15JPSS25P00000207 - FY26 WMATA TRANSIT SUBSIDY PROGRAM (FASS) 5054
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
15JPSS25P00000348 - CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
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
$6.1k
15JPSS25P00000206 - FY26 WMATA TRANSIT SUBSIDY PROGRAM (FASS) 2151
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
15JPSS25P00000317 - AMI ANNUAL SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ASSET MANAGEMENT INTERNATIONAL LLC (ASSET MANAGEMENT INTERNATIONAL, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/29/2025
Obligated Amount
$0.00
15JPSS25C00000330 - FACILITIES MAINTENANCE SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
DECCA ENVIRONMENTAL SOLUTIONS INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2025
Obligated Amount
$537.9k
15JPSS25C00000305 - RFK NSD 6TH FLOOR SUITE CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANUNOA, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/18/2025
Obligated Amount
$7.1M
15JPSS25D00000293 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)
IDC - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/15/2025
Obligated Amount
$1.2M
15JPSS25P00000177 - A280030-GAX-BAILEY-CURTIS EQUIP-ELECTRIC FRYER (CAFETERIA) AMOUNT: $13,513.00
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/30/2025
Obligated Amount
$13.5k
15JPSS25P00000169 - A080104-JBS-JANSEN-BOLAND TRANE-REPLACE OIL TRANSDUCERS, RUPTURE DISK AND CHARGING VALVES (CHILLER 1&4) COR: THOMAS BAILEY CO: DANTE LEWIS CONTRACT: NEW AMOUNT: $23,150.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/16/2025
Obligated Amount
$23.2k
15JPSS25P00000127 - PSS - RFK MUSEUM EXHIBIT DESIGN SERVICES
Purchase Order - 541410 Interior Design Services
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/14/2025
Obligated Amount
$165.8k
15JPSS25P00000074 - A080169-JBS- BOLAND-CENTRAVAC MOTOR REPAIR CHILLER #1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $45,025.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/13/2024
Obligated Amount
$45k
15JPSS25P00000068 - A080002-JBS-JANSEN-POTOMAC RESTORATION-COBBLESTONE COR: JAMES JANSEN CO: LINDA STOWE CONTRACT: 15JPSS23P00000239 (CURRENT) AMOUNT: $99, 305.00 1ST QTR CR AMOUNT: $ $22,037.55
Purchase Order - 238140 Masonry Contractors
Contractor
POTOMAC RESTORATION, INC. (POTOMAC RESTORATION INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/01/2024
Obligated Amount
$83.5k
15JPSS25P00000020 - A080028-JBS-JANSEN-DW SOLUTIONS-DRAIN CLEANING COR: JAMES JANSEN CO: LINDA STOWE CONTRACT: 15JPSS20P00000235 (CURRENT) AMOUNT: $114,579.00
Purchase Order - 561210 Facilities Support Services
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/24/2024
Obligated Amount
$114.6k
15JPSS24C00000291 - DOJ FEEDER REPAIRS & SWITCHGEAR PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DW SOLUTIONS, LLC
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
$1.4M
15JPSS24P00000031 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (FASS) 2151
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
09/26/2024
Obligated Amount
$45.1k
15JPSS24P00000300 - A280012-GA-AMI-ANNUAL SUPPORT AND MAINT-FY25 COR: AEMERO ASHENAFI CO: FRANK GIGUERE CONTRACT: 15JPSS23P00000125 AMOUNT: $25,999.00
Purchase Order - 513210 Software Publishers
Contractor
ASSET MANAGEMENT INTERNATIONAL LLC (ASSET MANAGEMENT INTERNATIONAL, LLC)
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
$26k
15JPSS24P00000245 - Z080169-JBS-JANSEN-BOLAND-MOTOR RPR CHILLER 1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $86,800.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/19/2024
Obligated Amount
$86.8k
15JPSS24D00000254 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)
IDC - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/16/2024
Obligated Amount
$10.8M

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