DOJ Justice Management Division (JMD) Awarded Task Orders and BPA Calls | Federal Compass

DOJ Justice Management Division (JMD) Awarded Task Orders and BPA Calls

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15JPSS26F00000262 / 15JPSS24G00000264 - DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/12/2025
Obligated Amount
$630.5k
15JPSS26F00000254 / NNG15SD09B - FY26 UIPATH AUTOMATION TOOLS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/12/2025
Obligated Amount
$232k
15JL1B26F00000087 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/12/2025
Obligated Amount
$139.21
15JPPS26F00000007 / NNG15SD60B - FY26 DIGICERT SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/08/2025
Obligated Amount
$30.3k
15JPSS26F00000211 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - WESTERN DISTRICT OF NEW YORK
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$1,000.00
15JPSS26F00000215 / GS03F102CA - COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$1.5k
15JPSS26F00000213 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF OKLAHOMA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$1,000.00
15JPSS26F00000206 / GS03F102CA - COPIER MAINTENANCE OSG
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/04/2025
Obligated Amount
$5.8k
15JPSS26F00000209 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF INDIANA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/04/2025
Obligated Amount
$1,000.00
15JPSS26F00000208 / GS23F0356P - CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE.
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/04/2025
Obligated Amount
$1.6k
15JPSS26F00000191 / GS03F0085U - FY26 RICOH COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/02/2025
Obligated Amount
$1.8k
15JPSS26F00000190 / GS03F102CA - FY26 COPIER MAINTENANCE AMERITEL (SEPS)
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/02/2025
Obligated Amount
$5.9k
15JPSS26F00000193 / 15JPSS25D00000293 - FY26 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/02/2025
Obligated Amount
$2.5k
15JL1B26F00000023 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2025
Obligated Amount
$297.85
15JPSS26F00000159 / NNG15SC92B - FY26 REQUIREMENT SOCAAS USTC- ZSCALER PROCUREMENT POP: 12/29/2025-12/28/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/25/2025
Obligated Amount
$211.6k
15JL1B26F00000028 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2025
Obligated Amount
$158.03
15JPSS26F00000162 / NNG15SC27B - SOCAAS NARA SPLUNK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/25/2025
Obligated Amount
$967.1k
15JPSS26F00000155 / 15JPSS22A00000026 / GS35F281DA - THE UNITED STATES DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION, FINANCE AND FACILITIES DIVISION REQUESTS CONTRACTOR SUPPORT FOR THE ADAPTIVE MAINTENANCE AND SUSTAINMENT OF THE UNIFIED ASSET MANAGEMENT SYSTEM-SECRET (UAMS-S).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/24/2025
Obligated Amount
$0.00
15JPSS26F00000146 / GS35F139CA - CORNERSTONE LMS RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ESKILLZ CORP. (ESKILLZ CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2025
Obligated Amount
$179.9k
15JA0526F00000005 / 15JA0522D00000022 - GRAND JURY & DEPOSITION COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
TUPPER, DAWN
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/19/2025
Obligated Amount
$96.7k

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Awarded Task Orders within DOJ Justice Management Division (JMD)

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Awarded Task Orders by Industry

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