Justice Awarded Contracts - Woman Owned | Federal Compass

Justice Awarded Contracts - Woman Owned

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1 - 20 of 574
15JPSS20C00000049 - ROL BUDGET AND FINANCIAL SUPPORT SERVICES
Definitive Contract - 541219 Other Accounting Services
Contractor
CRAIGHEAD, VALERIE
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
01/30/2020
Obligated Amount
$77.7k
15B40620PVA140180 - BREAKFAST DONUTS, 3OZ, INDIVIDUALLY WRAPPED
Purchase Order - 311813 Frozen Cakes, Pies, and Other Pastries Manufacturing
Contractor
WILBUR ENTERPRISES INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/27/2020
Obligated Amount
$15.3k
15B51720PVA110063 - Subsistence 2nd Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/13/2020
Obligated Amount
$19.6k
15A00020PAQA00103 - ORI-PAK XTK Grid Aim Kits
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OPERATIONAL RESOURCES INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
01/10/2020
Obligated Amount
$22.5k
15B51720PVA110065 - Subsistence 2nd Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS LIMITED LIABILITY COMPANY (JNS FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2020
Obligated Amount
$27.7k
15B51720PVA110066 - Subsistence 2nd Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2020
Obligated Amount
$22.7k
15B51720PVA110064 - Subsistence 2nd Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2020
Obligated Amount
$20.3k
15B51720PVA110067 - Subsistence 2nd Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/08/2020
Obligated Amount
$11.5k
15B30220PVA110097 - RP0075-20 FOOD SERVICE SUPPLIES 2nd QTR FY20
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/23/2019
Obligated Amount
$43.8k
15BBR020PVA130085 - MEAT
Purchase Order - 311412 Frozen Specialty Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/20/2019
Obligated Amount
$61.5k
15B30220PVA110086 - NATIONAL MENU 2nd QTR FY 2020
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/18/2019
Obligated Amount
$209.6k
15B10920PVA110118 - DAIRY 2ND QTR FY20
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
ROCKY STEP FARM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/16/2019
Obligated Amount
$30.6k
15JA4620P00000025 - Court Certified Interpreter services required for Depositions being held at Great Falls, MT on 12/17/19 and 12/18/19. Quantities are estimates only. Effective dates are from 12/16/19 thru 12/20/19. POC: Legal Assistant Sarah Slyker and AUS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
AGAPE AROMATHERAPY INC
Contracting Agency/Office
Justice
Effective date
12/11/2019
Obligated Amount
$3.9k
15B11420PVB130051 - LAB SERVICES DRAWN ON-SITE AND SENT OUT FOR TESTING FOR THE PERIOD OF (OCTOBER 01, 2019 THRU SEPTEMBER 30, 2020). LOW (45029110)
Purchase Order - 624190 Other Individual and Family Services
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/18/2019
Obligated Amount
$80k
15B51720PVA110003 - Subsistence 1st Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS LIMITED LIABILITY COMPANY (JNS FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2019
Obligated Amount
$31.6k
15B51720PVA110007 - Subsistence 1st Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2019
Obligated Amount
$26.3k
15B51720PVA110005 - Subsistence 1st Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$32.1k
15B51720PVA110001 - Subsistence 1st Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$22.1k
15B51720PVA110006 - Subsistence 1st Quarter FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PUEBLO TRADING CO, INC (PUEBLO TRADING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$0k
15JA4620P00000006 - FY20 Contract for Grand Jury and Deposition Court Reporting by Martin Lake. POP 10/1/19-3/31/20 Estimate based on FY18 FY19 avg. Full year estimate = $5,400; 6 month estimate =$2,700. (Direct) Will add other funding sources as needed, when
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
MARTIN LAKE & ASSOCIATES INC (MARTIN LAKE&ASSOCIATES INC)
Contracting Agency/Office
Justice
Effective date
10/01/2019
Obligated Amount
$0k

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