Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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1 - 20 of 516,060
15F06720P0000212 - BIOHAZARD REGULATED MEDICAL WASTE DISPOSAL SERVICES FOR QUANTICO, VA AND HUNTSVILLE, AL.
Purchase Order - 562119 Other Waste Collection
Contractor
AMERICAN MEDICAL DISPOSAL INCORPORATED (0402) (STERICYCLE, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/15/2019
Obligated Amount
$7.5k
15B40119PUB230024 - OUTSIDE COMPREHENSIVE MEDICAL SERVICES SEPTEMBER.US MARSHALL SERVICE MOD-P0001 INCREASE IN COST.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (CORRECT CARE SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$15k
15M10220PA4100089 - APX-8500 RADIO ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ELECTRONIC SYSTEMS SOLUTIONS INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/15/2019
Obligated Amount
$15k
15A00020DAQA00049 - MATRIX X TOOLS
IDC - 541330 Engineering Services
Contractor
MATRIX X, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
11/15/2019
Obligated Amount
$4.1k
15B50520PP410001 - WATER AND SEWAGE SERVICES FOR FMC CARSWELL FROM OCTOBER 01, 2019 THROUGH NOVEMBER 30, 2019.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF FORT WORTH (FORT WORTH, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$0k
15B50520PVB110171 - OCTOBER 2019 IN HOUSE PHYSICIANS FOR INMATE POPULATION
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
11/15/2019
Obligated Amount
$250k
15B40620PVP440001 - FCC FLORENCE, CO WATER UTILITY SERVICE FY 20. OCTOBER 1, 2019 THROUGH DECEMBER 31, 2019.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
City Of Florence (FLORENCE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$466.5k
15B41220PVP470001 - ELECTRICAL, COMMERCIAL WATER, WASTE WATER SEWER, STORM WATER SEWER - FCI ROCHESTER, MN - OCTOBER 2019 THRU SEPTEMBER 2020.
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY OF ROCHESTER (ROCHESTER, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$717.5k
15B50520PVB110172 - OCTOBER 2019 IN HOUSE DIALYSIS FOR INMATE POPULATION
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
11/15/2019
Obligated Amount
$250k
15B30220PVP310002 - GENERATOR PREVENTATIVE MAINTENANCE FOR 12 GENERATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RAPID EMERGENCY DEPLOYMENT LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$33.2k
15B50520PVP410001 - WATER AND SEWAGE SERVICES FOR FMC CARSWELL FROM OCTOBER 01, 2019 THROUGH NOVEMBER 30, 2019.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF FORT WORTH (FORT WORTH, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$92.4k
15B61520PVP430005 - FY20 - WATER UTILITY SERVICE FOR FCC TUCSON - OCTOBER 2019 THROUGH SEPTEMBER 2020.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$594k
15B61920PVP410003 - FCI HERLONG, CA - WASTEWATER TREATMENT SERVICES - OCTOBER 2019 THROUGH SEPTEMBER 30, 2020.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$660k
15B10619PUB270019 - COMPREHENSIVE MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of Massachusetts (UNIVERSITY OF MASSACHUSETTS)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
11/15/2019
Obligated Amount
$106k
15B10619PUB270018 - COMPREHENSIVE MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of Massachusetts (UNIVERSITY OF MASSACHUSETTS)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
11/15/2019
Obligated Amount
$175k
15DDHQ20P00000065 - ELECTRICAL WORK
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
NAMSI LIMITED LIABILITY COMPANY (NAMSI, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$12.4k
15DDHQ20P00000078 - ACRX CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$14.9k
15F06720P0000201 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
GIVING HOPE LAWN MANAGEMENT (GIVING HOPE LAWN MANAGEMENT, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/15/2019
Obligated Amount
$24.9k
15B30820PVS430001 - SATELLITE TELEVISION PROGRAMMING SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATELLITES UNLIMITED, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$10.9k
15B40119PUB230020 - MEDICAL SERVICES. MOD-P0001, INCREASE IN COST.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (CORRECT CARE SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$9k

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