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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15JPSS26F00000773 / 15JPSS22A00000053 / GS10F0253K - ON-DEMAND AND SCHEDULED TELEPHONIC INTERPRETER SERVICES FOR TELEPHONIC BPA
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Language Services Associates (LANGUAGE SERVICES ASSOCIATES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/28/2026
Obligated Amount
$136.3k
15JPSS26F00000774 / 15JPSS22A00000054 / 47QRAA19D007V - ON-DEMAND AND SCHEDULED TELEPHONIC INTERPRETER SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/28/2026
Obligated Amount
$460k
15JPSS26F00000768 / 15JPSS22A00000055 / GS10F0460N - ON-DEMAND AND SCHEDULED TELEPHONIC INTERPRETER SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/28/2026
Obligated Amount
$66.3k
15JE1R26F00000016 / NNG15SD00B - CISCO WIRELESS CONTROLLERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
01/22/2026
Obligated Amount
$400k
15JPSS26F00000725 / 15JPSS26D00000142 - IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/22/2026
Obligated Amount
$28.8M
15JE1R26F00000017 / NNG15SC82B - UPS MAINTENANCE POP 1/5/2026-1/4/2027
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
01/22/2026
Obligated Amount
$49.6k
47PH5426F0018 / 47PB0024A0015 - EOIR 3RD FLOOR HVAC REPLACEMENT AT THE JFK FEDERAL BUILDING IN BOSTON, MA.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
AIR TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/07/2026
Obligated Amount
$54k
15JE1R26F00000010 / NNG15SC82B - UPS BATTERIES
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
01/06/2026
Obligated Amount
$53.7k
15JE1R26F00000008 / NNG15SD76B - REPLACEMENT OF SYMMETRA UPS BATTERIES AT THE TOWER NO ITAR REQUIRED - UNDER $50K
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
12/16/2025
Obligated Amount
$24.9k
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

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Contracting Resources

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

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Awarded Task Orders by Industry

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