Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 522,875
15A00020AAQA00163 - EXPLOSIVE PROGRAM VIDEOGRAPHER/EDITOR/WRITER
BPA - 512110 Motion Picture and Video Production
Contractor
FOCUS 4 DESIGN, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
02/06/2020
Obligated Amount
$0k
15B40620PVE140020 - DATA BANK SAFE&CONNEX BOX
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$0.5k
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
15B41020PVA130110 - SUBSISTENCE 2B20
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
H SCHRIER AND COMPANY INCORPORATED (H. SCHRIER & CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$12.5k
15F06720P0000621 - THE SCOPE OF WORK WILL CONSIST OF FACILITIES RELATED UPGRADES.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
USGBF NESS BALTIMORE, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$17.9k
15B51820PVB130123 - REGULAR MEDICATION (OPEN MARKET)RP-0121
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$2.6k
15B50520PVB110046 - FEBRUARY FY 20 IN-HOUSE DIALYSIS FOR FMC CARSWELL INMATES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of North Texas Health Science Center at Fort Worth (UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$45k
15B50820PVA150136 - CHICKEN PATTIES, BY THE POUND, 5 OZ
Purchase Order - 311812 Commercial Bakeries
Contractor
CORINTHIAN TRADING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$18.5k
15B10620PVA120186 - WEEKLY PRODUCE FOR FCC BUTNERDELIVERY DATE: 2/13/2020BUSINESS SIZE: SMALL
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
CLASS PRODUCE GROUP LIMITED LIABILITY COMPANY THE (CLASS PRODUCE GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
02/06/2020
Obligated Amount
$14.1k
15M04420PD4400005 - FY2020 PURCHASING THE PELTOR CON TAC VI NIB HEADSET FOR EASTERN MO
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/06/2020
Obligated Amount
$6.4k
15B41820PVB240016 - PER FAR 6.302-2 EMERGENCY TRANSPORTATION AMBULANCE SERVICES FOR THE PERIOD OF 1/1/2020 - 1/31/2020.
Purchase Order - 621910 Ambulance Services
Contractor
TERRE HAUTE CITY OF (1210) (TERRE HAUTE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$16.2k
15B31720PV9K30001 - REPAIR CHILLER #2.
Purchase Order - 333414 Heating Equipment
Contractor
PALMETTO AIR AND CHILLER SERVICE INCORPORATED (PALMETTO AIR AND CHILLER SERVICE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$73.3k
15F06720P0000637 - ONSITE CALIBRATION VERIFICATION SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$18.7k
15B51920PVB310003 - PRESCRIPTION DISPENSING SYSTEM RENTAL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$100.2k
15B50820PVA150138 - BOX MEALS FOR EMERGENCY LOCKDOWN.
Purchase Order - 311812 Commercial Bakeries
Contractor
WILBUR ENTERPRISES INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$29.3k
15B50520PVB110022 - FEBRUARY FY 20 IN-HOUSE PHYSICIANS FOR FMC CARSWELL INMATES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of North Texas Health Science Center at Fort Worth (UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$100k
15JA1620P00000128 - EXPERT WITNESS SERVICES PROVIDED IN SUPPORT OF US FOR U.S. V AARON MURCHISON, 2018CF213904. CCN: 18-158-362
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE, LLC)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$4.9k
15M01820PD1800001 - DELL LATITUDE 7400 2-IN-1 LAPTOP BUNDLEQUANTITY: (5) FIVEPER QUOTE : 105663-1
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/06/2020
Obligated Amount
$12.2k
15B50520PVB110034 - FEBRUARY FY 20 IN-HOUSE CONSULTANTS FOR FMC CARSWELL INMATES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of North Texas Health Science Center at Fort Worth (UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$100k
15JC1V20P00000139 - EXPERT WITNESS SERVICES. REFERENCE 0W-CIV03-0214. $9807.
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SYSTEMS INC.
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
02/06/2020
Obligated Amount
$9.8k

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