Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 536,957
15B50521PWB110055 - OCTOBER 2020FY 21 IN-HOUSE CONSULTANTS
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»Federal Prison System»FMC Carswell
Effective date
10/28/2020
Obligated Amount
$106k
15JA2221P00000008 - EXPERT WITNESS SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
O S C VOCATIONAL SYSTEMS INC (O. S. C. VOCATIONAL SYSTEMS, INC.)
Contracting Agency/Office
Justice
Effective date
10/28/2020
Obligated Amount
$45k
15B50921PWB130003 - UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19
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»Federal Prison System
Effective date
10/28/2020
Obligated Amount
$10k
15B10721PWP410002 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR NOVEMBER FY 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2020
Obligated Amount
$40k
15F06721P0002260 - THE MASSACHUSETTS DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES PROVIDES TWENTYFOUR HOUR SUPPORT SEVEN DAYS A WEEK TO LOCAL STATE, AND NATIONAL PUBLIC SAFETY AGENCIES. THE CJIS IS THE COMPUTERIZED NETWORK, SERVICES AND APPLICATION THAT OFFER LA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
INTEGRATION PARTNERS CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/28/2020
Obligated Amount
$0.7k
15B30221PWA110047 - DISPOSABLE TRAY FY21 1ST QTR COVID-19 FY-2021 PAPER SPECIFICATIONSRP 0087-21*COVID 19* REQUIRED DUE TO ALL LOCATIONS FEEDING ALL 3 MEALS IN THE HOUSING UNITS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
K & S VACUUMS AND JANITORIAL SUPPLIES INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
10/28/2020
Obligated Amount
$48k
15B50921PWB130002 - UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19
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»Federal Prison System
Effective date
10/28/2020
Obligated Amount
$10k
15UL0M21P00000032 - SEED
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
J R SIMPLOT COMPANY (6611) (J.R. SIMPLOT COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2020
Obligated Amount
$11.8k
15B50921PWB130001 - UNT INSIDE MEDICAL EXPENSES OCTOBER 1-31, 2020. COVID - 19
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»Federal Prison System
Effective date
10/28/2020
Obligated Amount
$10k
15F06721P0002268 - MULES ACCESS PROVIDES NECESSARY DATABASE SEARCHES AND ENTRIES. THE MSHP IS THE FBI CJIS DESIGNATED ENTITY FOR THE MANAGEMENT OF NCIC FOR THE STATE OF MISSOURI. MSHP CAN FURNISH THE REQUIREMENTS AND RESOURCES TO ASSIST IN INVESTIGATIONS VIA LAN2LAN M
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
MISSOURI STATE HIGHWAY PATROL (PUBLIC SAFETY, MISSOURI DEPARTMENT OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/28/2020
Obligated Amount
$3.9k
15F06721P0002261 - SPECIFIC CHARACTERISTICS OF THE LEIF CONNECTIVITY TO THE NORTH CAROLINA STATE BUREAU OF INVESTIGATION, DIVISION OF CRIMINAL INFORMATION NETWORK FOR NATIONAL, STATE AND LOCAL LAW ENFORCEMENT TELECOMMUNICATIONS, INCLUDING THE NCIC, THAT LIMIT THE AVAIL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/28/2020
Obligated Amount
$2.7k
15B50221CW3P60001 - REPLACE 24 WINDOWS IN TOWER 8 AT USP BEAUMONT
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/28/2020
Obligated Amount
$109.4k
15JA1821P00000028 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
NORTHERN TECHNOLOGY INC (NORTHERN TECHNOLOGY, INC.)
Contracting Agency/Office
Justice
Effective date
10/28/2020
Obligated Amount
$10.3k
15B51921PWA140070 - KOSHER CEREAL BOWLS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MARKETPLACE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/28/2020
Obligated Amount
$24.5k
15M10221PA4700050 - DISTRICT OF EASTERN OKLAHOMA D63 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
10/28/2020
Obligated Amount
$25k
15M50020PA4400012 - UPDATE PRICING SCHEDULE AND FULLY FUND THE ORDER
Purchase Order - 493190 Other Warehousing and Storage
Contractor
GARZEL SERVICES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2020
Obligated Amount
$97.2k
15DDB021P00000017 - ANTENNA/WAYNE ALARM SYSTEM/ST006/RURR/10-01-20>09-30-21
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WAYNE ALARM SYSTEMS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/28/2020
Obligated Amount
$5.3k
15JA5421P00000020 - AI TECHNOLOGY, DATABASE SUBSCRIPTION, INVESTIGATIVE TOOLKIT AND ANY FUTURE PRODUCT UPGRADES AND FEATURES WITHIN THE CLEARVIEW AI SEARCH APPLICATION1-YR
Purchase Order - 511210 Software Publishers
Contractor
CLEARVIEW AI, INC.
Contracting Agency/Office
Justice
Effective date
10/28/2020
Obligated Amount
$16k
15B40621PWB240002 - OUTSIDE PATIENT CARE FOR FCC INMATES11/01/2020 TO 11/30/2020
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
10/28/2020
Obligated Amount
$245k
47PK0921C0007 - PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PAINT ALL WALLS IN OFFICES 5-23, 5-41 AND 5-45 IN THE 5TH FLOOR USAO OFFICE SUITE LOCATED AT 880 FRONT STREET SAN DIEGO, CA 92101
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
B3 CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2020
Obligated Amount
$3.5k

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