JMD Office of the Controller Awarded Task Orders and BPA Calls | Federal Compass

JMD Office of the Controller Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
15JPSS26F00000128 / GS03F046DA - FY26 AFMS CANON MAIN COPIER MAINTENANCE, SERIAL NUMBER 3FK01694), WITH POP 10/01/25 - 09/30/26.
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2025
Obligated Amount
$3.1k
15JPSS26F00000117 / 15JPSS21A00000053 / 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
11/14/2025
Obligated Amount
$2.9M
15JPSS26F00000121 / GS03F102CA - NON REPORTABLE
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
11/14/2025
Obligated Amount
$997.44
15JPSS26F00000094 / 15JPSS21A00000053 / GS35F281DA - BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF) UNIFIED ASSET MANAGEMENT SYSTEM II (UAMS-II) VIA SUNFLOWER ASSET MANAGEMENT CLOUD (SAMC) OPERATIONS & MAINTENANCE (O&M) SUPPORT
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
10/31/2025
Obligated Amount
$1.1M
15JPSS26F00000020 / 15JPSS25A00000046 - SAIC FORFEITURE SYSTEMS INFORMATION TECHNOLOGY SYSTEM (FSITS) CALL ORDER
BPA Call - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/28/2025
Obligated Amount
$32M
15JPSS25F00000519 / 15JPSS25D00000293 - FY26 FEDEX REQUIREMENT
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
09/30/2025
Obligated Amount
$20k
15JPSS25F00000868 / 15JPSS22A00000026 / GS35F281DA - UAPM MIGRATION TO UAMS
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
09/30/2025
Obligated Amount
$1.8M
15JPSS25F00000515 / 15JPSS25D00000293 - FY26 FEDEX REQUIREMENT (FIN)
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
09/30/2025
Obligated Amount
$3k
15JPSS25F00000509 / 15JPSS25D00000293 - FY26 FEDEX REQUIREMENT FOR DCM OPERATION
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
09/30/2025
Obligated Amount
$1.6k
15JPSS25F00000967 / NNG15SD80B - FY25-26 RED HAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2025
Obligated Amount
$111.8k
15JPSS25F00000941 / NNG15SD34B - FY25 MINBURN TECH LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2025
Obligated Amount
$2.6k
15JPSS25F00000943 / 15JPSS25D00000171 - WORKIVA FINANCIAL STATEMENT IMPROVEMENTS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC (VERTOSOFT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2025
Obligated Amount
$48.5k
15JPSS25F00000770 / NNG15SD19B - ESKILLZ LMS ENHANCEMENT IS A NEW REQUIREMENT, SEE ATTACHED SUPPORTING DOCUMENTS AND A NEED FOR AFMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/17/2025
Obligated Amount
$107k

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Awarded Task Orders within JMD Office of the Controller

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