Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 550,903
15B61921PW2J10008 - EMERGENCY REPAIR OF GENERATOR 1 & 2
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$166.3k
15B31021PWB230100 - EMERGENCY MEDICAL SERVICES AND TRANSPORT FOR THE INMATE POPULATION AT FDC MIAMI, FL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
JACKSON HEALTH SYSTEM (PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$2.5k
15B50821PWN110014 - S.O.R.T EQUIPMENT
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
V.E.T.S. SHOOTING CENTER, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$28.8k
15B51821P00000622 - 1ST QUARTER FY22 BREAD
Purchase Order - 311812 Commercial Bakeries
Contractor
EAST BAKING COMPANY (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$0k
15JPSS21P00000318 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/14/2021
Obligated Amount
$0k
15DDB021P00000133 - PAYMENT TO MAKIN IT HAPPEN FOR CO-SPONSORSHIP OF A RED RIBBON /OPERATION ENGAGE EVENT TO BE HELD ON OCTOBER 20, 2021.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MAKIN' IT HAPPEN COALITION FOR RESILIENT YOUTH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$7k
15JPSS21P00000312 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/14/2021
Obligated Amount
$0k
15F06721P0003969 - THIS SERVICE IS FOR THE INSTALLATION OF LIGHTS/SIRES FOR THREE TFO VEHICLES IN THE FLINT METRO AREA.
Purchase Order - 811111 General Automotive Repair
Contractor
CYNERGY WIRELESS PRODUCTS, INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/14/2021
Obligated Amount
$10.6k
15DDN021P00000075 - TOWER SITESSUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GTP INFRASTRUCTURE I, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$0k
15DDN021P00000073 - TOWER SITESUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DCS RADIO COMMUNICATION INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$0k
15M70121PA3100059 - SOGCB-21-0679 - CEPHEID COVID TESTS
Purchase Order - 541380 Testing Laboratories
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/14/2021
Obligated Amount
$17k
15JA2021P00000034 - PARTICIPATION IN FEDERAL WORK STUDY PROGRAM
Purchase Order - 561110 Office Administrative Services
Contractor
CORPORATION OF MERCER UNIVERSI (CORPORATION OF MERCER UNIVERSITY, THE)
Contracting Agency/Office
Justice
Effective date
09/14/2021
Obligated Amount
$0k
15JA0421P00000189 - DNA ANALYSISYRG$ R21FLS08196
Purchase Order - 541199 All Other Legal Services
Contractor
DNA LABS INTERNATIONAL, INC.
Contracting Agency/Office
Justice
Effective date
09/14/2021
Obligated Amount
$8.7k
15M30021PA3700070 - AIR CHARTER/AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MEDWAY AIR AMBULANCE INCORPORATED (MEDWAY AIR AMBULANCE, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/14/2021
Obligated Amount
$15.2k
15B40621PWP140279 - 12V UPS BATTERY PACKS FOR BACK-UP POWER UNITS AT FCC FLORENCE
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
UNITED POWER & BATTERY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
09/14/2021
Obligated Amount
$87.8k
15DDN021P00000067 - TOWER SITESUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 517919 All Other Telecommunications
Contractor
CLEARVIEW TOWER COMPANY II, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$0k
15M70121PA3100062 - FY22 LANG WASTE WATER EXPENSE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/14/2021
Obligated Amount
$0k
15M10221PA4702415 - DISTRICT OF NORTH DAKOTA D59 GUARD SUPPORT
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
09/14/2021
Obligated Amount
$0k
15B61821P00000079 - FY22 1ST QTR SUBSISTENCE IN ACCORDANCE WITH RFQ# 15B61822Q00000001.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
UNLIMITED FOOD SUPPLIERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$0k
15B11321PWB110196 - DISPOSABLE FACE MASKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$25k

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