Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 527,351
15DDTR20P00000043 - AMMUNITION FOR TRAINING/QUALIFICATIONS OF SAS OVERSEAS(REGIONS: AFRICA, ANDEAN,&NORTH/CENTRAL AMERICA)
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/19/2020
Obligated Amount
$7.9k
15UC0C20P00001552 - SUPPORT SERVICE FOR ACCOUNTING.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MCGLADREY LLP (RSM US LLP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$42k
15BBR020PVP430014 - DOMESTIC WATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW YORK CITY WATER BOARD (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$220k
15B40620PVG140049 - FRANKLIN COVEY LICENSE AGREEMENT RENEWAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$16.7k
15B61620PVC110066 - INMATE HYGIENE ITEMS FY-20
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VICTORY SUPPLY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$45.3k
15PBJS20P00000001 - NLETS SERVICE AGREEMENT
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
NATIONAL LAW ENFORCEMENT TELEC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC)
Contracting Agency/Office
Justice»Associate Attorney General»Office of Justice Programs
Effective date
05/19/2020
Obligated Amount
$54k
15JA6720P00000033 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
ELITE MEDICAL EXPERTS, LLC
Contracting Agency/Office
Justice
Effective date
05/19/2020
Obligated Amount
$53.1k
15B10320PV110160 - DENTAL SERVICE FOR FCI BECKLEY, WV FOR THE MONTHS OF APRIL TO SEPTEMBER 2020
Purchase Order - 621210 Offices of Dentists
Contractor
MICHAEL R FIZER DDS INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$14.4k
15B61520PVN210006 - UP-TO-DATE ANYWHERE ANNUAL SUBSCRIPTION FOR FCC TUCSON HEALTH SERVICES
Purchase Order - 511120 Periodical Publishers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$4.5k
15JENR20P00000163 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Justice»Associate Attorney General»Environment & Natural Resources Division
Effective date
05/19/2020
Obligated Amount
$25.9k
15B61720PVAB10014 - AIR TRANSPORT OF INMATES
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$48.4k
15JA9720P00000101 - PROVIDE EXPERT TESTIMONY AS PART OF REBUTTAL.
Purchase Order - 541199 All Other Legal Services
Contractor
STEVEN D. FEINBERG, M.D., INC.
Contracting Agency/Office
Justice
Effective date
05/19/2020
Obligated Amount
$40.7k
15DDPH20P00000025 - TABLEAU SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/19/2020
Obligated Amount
$0.4k
15B40120PVP130232 - LAPTOP FOR COMMUNICATIONS TECHNICIANS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$4k
15M10220PA4100341 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - MICHAEL A. BAIN
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
15M10220PA4100337 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - KALEB R. PITCHER
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
15B11420PVE230044 - "ALL HAZARDOUS ITEMS WILL BE DELIVERED TO THE SECURITY OFFICER ONLY"HAZARDOUS MATERIAL MSDS REQUIRED
Purchase Order - 325920 Explosives Manufacturing
Contractor
COMBINED SYSTEMS INC (COMBINED SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$13.8k
15B11420CVP130273 - SMALL BUSINESS - COVID-19 (2020)THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TOOL, SUPPLIES AND MATERIALS FOR THE "LEAD PAINT ABATEMENT (RICHMOND HALL CELL HOUSE)" AT FCC PETERSBURG IN ACCORDANCE WITH THE PROPOSAL SUBMITTED.
Definitive Contract - 562910 Remediation Services
Contractor
WACO INC (WACO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$29k
15M10220PA4100342 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - SCOTT R. YOUNG
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k

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