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Justice Awarded Contracts

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1 - 20 of 459,274
15B41624A00000060 - FY24 G3 RTEC SOLID WORKS CLASS RTEC QTR 3 - 06/01/2024- 08/31/2024. SOLE SOURCE.
BPA - 611519 Other Technical and Trade Schools
Contractor
REGIONAL TECHNICAL EDUCATION CENTER INC (REGIONAL TECHNICAL EDUCATION CENTER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
04/25/2024
Obligated Amount
$0k
15JA3924P00000067 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
O'CALLAGHAN, ERIN (O'CALLAGHAN, ERIN M)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2024
Obligated Amount
$11.4k
15B31824P00000077 - JNS FOODS 3RD QTR 2024 DRY, BLACK BEANS- $7,566.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/25/2024
Obligated Amount
$47.8k
15B21624P00000069 - PREVENTATIVE MAINTENANCE ON NERO EMERGENCY GENERATOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
04/25/2024
Obligated Amount
$8.4k
15JUST24P00000035 - ATLASSIAN SUITE FY2024: MAY 5, 2024 UNTIL MAY 5, 2025.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
04/25/2024
Obligated Amount
$57.2k
15B41624A00000058 - FY24 G3 RTEC SUMMER WELDING RTEC QTR 3 - BASIC AND UPGRADE WITH AMERICAN WELDING SOCIETY CERTIFICATION. SOLE SOURCE.
BPA - 611519 Other Technical and Trade Schools
Contractor
REGIONAL TECHNICAL EDUCATION CENTER INC (REGIONAL TECHNICAL EDUCATION CENTER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
04/25/2024
Obligated Amount
$0k
15B40924P00000058 - FY24 P1 TECH ELECTONICS FIRE ALARM INSP MAR 24
Purchase Order - 922160 Fire Protection
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
04/25/2024
Obligated Amount
$22.6k
15B20124D00000133 - OPTOMETRY SERVICES FOR ALX. BASE YEAR PLUS 4 OPTION YEARS. 5/1/2024 TO 4/30/2029.
IDC - 621320 Offices of Optometrists
Contractor
FED-OPT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
04/25/2024
Obligated Amount
$0k
15B61924P00000049 - INMATE EYEGLASSES FROM UNICOR APRIL 1, 2024-JUNE 30, 2024
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/25/2024
Obligated Amount
$0.8k
15M10224PA4700213 - FY24 ITD VMWARE AIRWATCH CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2024
Obligated Amount
$16.5k
15B41924P00000080 - FY24 C3 ADMEYERS BOOTS HARING APR 24
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
04/25/2024
Obligated Amount
$0.1k
15B30724P00000047 - ADMIN ELEVATOR REPAIR - PRJ. 2323AK8 SEE SOW AND QUOTE FOR SVS./SUPPLIES NAICS: 333921, SIZE STD.: 1000 EMPLOYEES, SMALL BUSIN.: YES RP#:099-24
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
STARK BUSINESS VENTURES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
04/25/2024
Obligated Amount
$12.4k
15B30824P00000064 - MEDICAL AND PHARMACEUTICAL WASTE DISPOSAL SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/25/2024
Obligated Amount
$2k
15BCTS24P00000018 - MEDICATION-ASSISTED TREATMENT (MAT) AT AN OPIOID TREATMENT PROGRAM (OTP) IN BALTIMORE, MD.
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
Acadia Healthcare (ACADIA HEALTHCARE COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
04/25/2024
Obligated Amount
$0k
15B41624A00000059 - FY24 G3 RTEC CNC SUMMER CLASS RTEC QTR 3 COMPUTER NUMERIC CONTROLS (CNC) - 06/01/2024- 07/31/2024. SOLE SOURCE.
BPA - 611519 Other Technical and Trade Schools
Contractor
REGIONAL TECHNICAL EDUCATION CENTER INC (REGIONAL TECHNICAL EDUCATION CENTER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
04/25/2024
Obligated Amount
$0k
15B30824P00000063 - PRESCRIPTION DISPENSING SYSTEM. APRIL - JUNE 2024.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/25/2024
Obligated Amount
$7.2k
15B50424P00000051 - FPC BRYAN UTILITIES, ELECTRIC, WATER, WASTEWATER
Purchase Order - 221118 Other Electric Power Generation
Contractor
BRYAN, CITY OF INC (CITY OF BRYAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/25/2024
Obligated Amount
$1.2k
15JA7824P00000043 - EXPERT WITNESS SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
HAIL, STACEY (HAIL STACEY)
Contracting Agency/Office
Justice
Effective date
04/25/2024
Obligated Amount
$28.3k
15F06723P0001496 - GROUNDS MAINTENANCE RICHMOND AIRPORT
Purchase Order - 561730 Landscaping Services
Contractor
GIVING HOPE LAWN MANAGEMENT, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$25.7k
15JA3924P00000068 - EXPERT WITNESS SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
CHRISTIAN, CINDY (CHRISTIAN CINDY)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2024
Obligated Amount
$17.9k

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Awarded Contracts within Justice

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