DOJ Executive Office for Immigration Review (EOIR) Awarded Task Orders and BPA Calls | Federal Compass

DOJ Executive Office for Immigration Review (EOIR) Awarded Task Orders and BPA Calls

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15JE1R26F00000007 / 15JPSS25D00000293 - POSTAL DELIVERY SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
12/10/2025
Obligated Amount
$250k
15JE1R26F00000006 / 15JPSS22D00000056 - POSTAL DELIVERY SERVICES OVER 150 POUNDS
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
12/10/2025
Obligated Amount
$10k
15JE1R26F00000005 / NNG15SD19B - AD AUDIT LICENSES - SUPPORTS AUDITING AND REPORTING USER ACCESS ACCOUNTABILITY FOR EOIR'S ACTIVE DIRECTORY. POP 12/6/2025 - 12/5/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
12/04/2025
Obligated Amount
$19.9k
15JE1R26F00000003 / NNG15SD60B - DIGITAL AUDIO RECORDING EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
11/24/2025
Obligated Amount
$412.8k
15JE1R26F00000001 / NNG15SC55B - FY26 150 LAPTOPS, KEYBOARDS AND MONITORS THIS REQUIREMENT IS NECESSARY TO SUPPORT EXCEPTED ACTIVITIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
11/12/2025
Obligated Amount
$264.6k
15JE1R25F00000064 / 15JPSS25D00000293 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/19/2025
Obligated Amount
$0.00
15JE1R25F00000063 / NNG15SD60B - DIGITAL AUDIO RECORDING EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/18/2025
Obligated Amount
$287.9k
15JPSS25F00000805 / NNG15SC55B - FY25 PRINTER CONSUMABLES FROM WWT BPA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/16/2025
Obligated Amount
$608.1k
15JE1R25F00000061 / NNG15SC55B - 150 LAPTOPS AND KEYBOARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/15/2025
Obligated Amount
$264.6k
15JPSS25F00000793 / 15JPSS24A00000263 / 47QTCA24D004Q - MULTIPLE AWARD BPA FOR CYBER SECURITY SUPPORT SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
Mindpoint Group, LLC (MINDPOINT GROUP LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/09/2025
Obligated Amount
$646.6k
15JE1R25F00000053 / NNG15SD65B - SYMMETRA UPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/03/2025
Obligated Amount
$138.4k
15JPSS25F00000766 / 15JPSS22D00000013 - FY25-26 LASRF
Delivery Order - 541199 All Other Legal Services
Contractor
ACACIA CENTER FOR JUSTICE
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/02/2025
Obligated Amount
$4.8M
15JE1R25F00000050 / NNG15SD27B - IBM APPTIOONE PLUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/25/2025
Obligated Amount
$294.4k
15JL1B25F00000702 / 47QTCA20D002P - CYBERFEDS LOGINS IN SUPPORT OF 28 U.S.C. SECTION 516
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
08/25/2025
Obligated Amount
$23.9k
15JE1R25F00000052 / NNG15SC31B - RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/22/2025
Obligated Amount
$105.2k
47PK0725F0243 / 47PK0221A0003 / 47QSHA19D005K - EOIR LIEBERT AC UNIT REPAIR, LOCATED AT 650 CAPITOL MALL SACRAMENTO, CA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/20/2025
Obligated Amount
$8.2k
15JE1R25F00000049 / NNG15SC82B - ERWIN DATA MODELER WORKGROUP EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/18/2025
Obligated Amount
$10.3k
15JE1R25F00000046 / NNG15SC45B - RENEW NUANCE VOCALIZER - BASE PLUS 4 OPTION YEARS POP 09/24/2025 - 09/23/2026 OVERALL POP 09/24/2025 - 09/23/2030
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/14/2025
Obligated Amount
$37.4k
15JE1R25F00000045 / NNG15SC82B - MICROSOFT CLOUD SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/14/2025
Obligated Amount
$667.4k
15JE1R25F00000040 / NNG15SD39B - MICROSOFT CLOUD SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/11/2025
Obligated Amount
$0.00

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Awarded Task Orders within DOJ Executive Office for Immigration Review (EOIR)

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Awarded Task Orders by Industry

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