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 20,417
140A1624P0003 - ADULT DETENTION SERVICES FOR OJS (SANTA FE COUNTY)
Purchase Order - 922140 Correctional Institutions
Contractor
COUNTY OF SANTA FE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/07/2023
Obligated Amount
$95k
140P8424P0001 - LE DISPATCH SERVICES FOR LAVA BEDS NATIONAL MONUMENT (LABE)
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SISKIYOU
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/07/2023
Obligated Amount
$5k
36C26124C0029 - FIRE PROTECTION SERVICES
Definitive Contract - 922160 Fire Protection
Contractor
CITY OF LIVERMORE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/02/2023
Obligated Amount
$1.5M
15B30324P00000001 - CENTURY FIRE PROTECTION FOR INSPECTION INVOICE NO. 13046130 $13,215.00
Purchase Order - 922160 Fire Protection
Contractor
CENTURY FIRE PROTECTION, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/23/2023
Obligated Amount
$13.2k
19CS8024K0010 - INL 1930.0 DIVING EQUIPMENT FOR MSP DIVING TEAM
Purchase Order - 922120 Police Protection
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
10/16/2023
Obligated Amount
$20k
75H70324P00001 - DESERT SAGE YRTC FIRE PUMP SERVICE REPAIR AND ANNUAL FIRE PUMP PERFORMANCE TEST. SEE ATTACHMENT A FOR PROPOSAL AND ATTACHMENT B FOR COMMERCIAL CLAUSES.
Purchase Order - 922160 Fire Protection
Contractor
LEGACY FIRE PRO INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
10/13/2023
Obligated Amount
$11.6k
140A0824A0001 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR THE EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIG
BPA - 922160 Fire Protection
Contractor
BRUSHY MOUNTAIN VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
10/11/2023
Obligated Amount
$0k
36C26024P0033 - BOISE VAMC FIRE PROTECTION SERVICE
Purchase Order - 922160 Fire Protection
Contractor
BOISE CITY CORPORATION (BOISE, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/10/2023
Obligated Amount
$183.7k
2023H224P00009 - DMV RECORDS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
NEW HAMPSHIRE DEPARTMENT OF SAFETY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2023
Obligated Amount
$0k
2032H324P00001 - SOUTH FLORIDA HIDTA MIAMI BRANCH OFFICE
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF MONROE
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/02/2023
Obligated Amount
$0.9k
2091JB24P00003 - ACCESS TO DMV RECORDS.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
PUBLIC SAFETY ALASKA DEPT OF (1185) (PUBLIC SAFETY, ALASKA DEPT OF)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2023
Obligated Amount
$0k
36C25024P0007 - IGF:CT:IGF:LEADS
Purchase Order - 922120 Police Protection
Contractor
PUBLIC SAFETY, OHIO DEPARTMENT OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2023
Obligated Amount
$9.6k
36C25223P1229 - STATEMENT OF CONDITIONS STUDY FOR FHCC
Purchase Order - 922160 Fire Protection
Contractor
FIRE PROTECTION & CODE CONSULTANTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/29/2023
Obligated Amount
$65.6k
19AQMM23P1561 - CARE FIRE TRUCKS
Purchase Order - 922160 Fire Protection
Contractor
OshKosh (PIERCE MANUFACTURING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$1.9M
19NS5023P0759 - OBO - MSG RESIDENCE NOTARY SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
09/28/2023
Obligated Amount
$140.3k
36C24623C0107 - INSTALL BUILDING 13 SPRINKLER SYSTEM
Definitive Contract - 922160 Fire Protection
Contractor
B2 CONSTRUCTORS LLC (B2 CONSTRUCTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/28/2023
Obligated Amount
$738.9k
70US0923P70092459 - EIS LEGAL FEES. PAYMENT FOR ALL COSTS INCURRED IN FILING AND PURSUING BID PROTEST NO. B-421195 B-421195.2
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/28/2023
Obligated Amount
$39.2k
191N2923P1116 - SM-12064106-OBO 7541: LUTHRA & LUTHRA LEGAL FEES-LH
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/28/2023
Obligated Amount
$25k
15DDSL23P00000062 - USED REMOTELY TO CHECK VEHICLE REGISTRATION, DRIVER'S LICENSE AND CRIMINAL HISTORY IN SUPPORT OF ENFORCEMENT OPERATIONS.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
09/27/2023
Obligated Amount
$0.2k

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