922 Justice, Public Order, and Safety Activities Awarded Contracts | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 922 Justice, Public Order, and Safety Activities contracts covered.

1 - 20 of 17,973
15M07821PD7800004 - VEHICLE OUTFITTING/UPFITTING - 2020 CHEVROLET CG3300 VIN#: 1GAZGNFG0L1264802
Purchase Order - 922120 Police Protection
Contractor
PRIORITY PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/21/2021
Obligated Amount
$9.2k
15B30621PWE150013 - STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM
Purchase Order - 922120 Police Protection
Contractor
CSUK, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$20.8k
15B30621PWE150010 - STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM
Purchase Order - 922120 Police Protection
Contractor
VICTORY TACTICAL GEAR, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$46.4k
140F0521P0023 - DISPATCH/RADIO/911 DISPATCH SERVICES
Purchase Order - 922120 Police Protection
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
01/15/2021
Obligated Amount
$12.3k
75P00121P00022 - PROTECTIVE MASKS / AIR PURIFYING RESPIRATORS
Purchase Order - 922120 Police Protection
Contractor
SAFEWARE EMERGENCY MANAGEMENT GROUP (SAFEWARE, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
01/13/2021
Obligated Amount
$12.9k
19SA2021P0025 - THIS IS SOLE SOURCES AND JUSTIFICATION PROVIDED
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
01/11/2021
Obligated Amount
$20.6k
36C25221P0268 - FIREFIGHTING SERVICES FOR THE EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Purchase Order - 922160 Fire Protection
Contractor
BROADVIEW, VILLAGE OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2021
Obligated Amount
$120.9k
19J01021P0421 - LEGAL SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
01/06/2021
Obligated Amount
$135k
9531CB21C0007 - AUTO-LOAN-SERVICING EXPERT
Definitive Contract - 922130 Legal Counsel and Prosecution
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
01/05/2021
Obligated Amount
$652.9k
15B20321PWP130055 - ANNUAL SPRINKLER, PUMP, KITCHEN HOOD, AND DRY CHEMICAL INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
ENCORE HOLDINGS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/29/2020
Obligated Amount
$14.7k
75F40121P00025 - SLIDELL POLICE DEPARTMENT REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
SLIDELL CITY OF (SLIDELL, CITY OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/28/2020
Obligated Amount
$20k
75F40121P00024 - BROWARD COUNTY SHERIFF'S OFFICE REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
BROWARD COUNTY OF (0534) (BROWARD, COUNTY OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/28/2020
Obligated Amount
$35k
36C24521P0147 - HEAVY RESCUE AIR BAG SET
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/28/2020
Obligated Amount
$11.9k
36C25821P0061 - FIRE EXTINGUISHER INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
METRO FIRE EQUIPMENT INCORPORATED (METRO FIRE EQUIPMENT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/23/2020
Obligated Amount
$13.2k
16PBGC21C0003 - LEGAL SERVICE IN SUPPORT OF PBGC OGC.
Definitive Contract - 922130 Legal Counsel and Prosecution
Contractor
LOCKE LORD BISSELL&LIDDELL LLP (LOCKE LORD LLP)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
12/22/2020
Obligated Amount
$318.1k
15DDLA21P00000032 - LA-21-019
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/22/2020
Obligated Amount
$1.1k
75F40121P00027 - MIAMI-DADE POLICE DEPARTMENT REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/21/2020
Obligated Amount
$50k
75F40121P00021 - NORTH PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
NORTH PROVIDENCE TOWN OF (NORTH PROVIDENCE, TOWN OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/21/2020
Obligated Amount
$20k
75F40121P00028 - LOUISIANA STATE POLICE DEPARTMENT REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
STATE POLICE, LOUISIANA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/21/2020
Obligated Amount
$20k
75F40121P00020 - WEST VIRGINIA STATE POLICE DEPARTMENT REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Purchase Order - 922120 Police Protection
Contractor
MILITARY AFFAIRS AND PUBLIC SA (MILITARY AFFAIRS AND PUBLIC SAFETY, WEST VIRGINIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/21/2020
Obligated Amount
$19k

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