Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15JA1625P00000276 - EXPERT WITNESS SERVICES - DNA
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/14/2025
Obligated Amount
$20.2k
15B41125P00000051 - IEPA COPPER TESTING RP #25-0079
Purchase Order - 541380 Testing Laboratories
Contractor
ALBERS WATER SERVICE (KIM R ALBERS)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
03/14/2025
Obligated Amount
$950.00
47PK0725C0005 - UPDATE TO THE 4TH FLOOR CONFERENCE ROOM AV SYSTEM AT THE SCHWARTZ COURTHOUSE, 880 FRONT, STREET, CA 92101.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIGITAL TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/14/2025
Obligated Amount
$5.7k
15B30325P00000086 - 3RD QTR FY25 SUBSISTENCE
Purchase Order - 311513 Cheese Manufacturing
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
15DDST25P00000043 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
TECHSMITH CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/14/2025
Obligated Amount
$399.98
15DDSD25P00000014 - TRACKER SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
03/14/2025
Obligated Amount
$2.4k
15B30325P00000092 - 3RD QTR FY25 SUBSISTENCE
Purchase Order - 311513 Cheese Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
15B30325P00000088 - 3RD QTR FY25 SUBSISTENCE
Purchase Order - 311513 Cheese Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
15DDTR25P00000026 - TITLE: MICROSOFT OFFICE FOR MAC REQUESTOR: MICHAEL J GRIMM DELIVERY DATE: 04/01/2025
Purchase Order - 513210 Software Publishers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/14/2025
Obligated Amount
$336.75
15DDST25P00000024 - CHARGING MODULES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE INTELLIGENT PRODUCTS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/14/2025
Obligated Amount
$24.6k
15B30325P00000085 - 3RD QTR 25 - MEATS
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
MULLEN MARKETING, L.L.C. (MULLEN MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
15B30325P00000082 - 3RD QTR 25 - MEATS
Purchase Order - 311615 Poultry Processing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
15JENR25P00000153 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
03/14/2025
Obligated Amount
$73.8k
15JENR25P00000152 - CISCO VCSE CONFERENCE ROOM LICENSE
Purchase Order - 513210 Software Publishers
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
03/14/2025
Obligated Amount
$11.4k
15F06725P0000345 - AED PADS - GSA CONTRACT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/14/2025
Obligated Amount
$12.4k
15DDSD25P00000010 - TRACKER RENEWAL SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
03/14/2025
Obligated Amount
$960.00
15B30325P00000083 - 3RD QTR 25 - MEATS
Purchase Order - 311615 Poultry Processing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/14/2025
Obligated Amount
$0.00
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
$158.4k
15JA1625P00000281 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/14/2025
Obligated Amount
$12.1k
15B20825P00000083 - COPY PAPER PURCHASE GSA FSSI OS4
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
ZAPOPAN BUSINESS GROUP LLC (ZAPOPAN BUSINESS GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/14/2025
Obligated Amount
$14k

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