JMD Policy, Management and Procurement Awarded Task Orders and BPA Calls | Federal Compass

JMD Policy, Management and Procurement Awarded Task Orders and BPA Calls

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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
15JA3426F00000004 / 15JPSS22D00000056 - UNITED STATES ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA WORLD WIDE DELIVERY SERVICES FOR FREIGHT SHIPMENTS OVER 150 POUNDS AND INTERNATIONAL SHIPMENTS OVER 300 POUNDS ACCOUNT#151045405 SUBJECT TO THE AVAILABILITY OF FUNDS PER FAR 52.232
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
11/18/2025
Obligated Amount
$1,000.00
15JA3426F00000005 / 15JPSS25D00000293 - UNITED STATES ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA WORLD WIDE DELIVERY SERVICES FOR SMALL PACKAGES UP TO 150 POUNDS ACCOUNT #4446-0766-1 PERIOD OF PERFORMANCE 10/1/2025-9/30/2026 "SUBJECT TO THE AVAILABILITY OF FUNDS PER FAR 52.23
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
11/18/2025
Obligated Amount
$2.5k
15JA3426F00000006 / 15JA0522A00000241 - FY 2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES FOR THE FINANCIAL LITIGATION UNIT. TPF
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2025
Obligated Amount
$1,000.00
15JA6726F00000003 / 15JPSS22D00000056 - FEDEX WORLD WIDE DELIVERY 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
11/18/2025
Obligated Amount
$1.7k
15JA5226F00000001 / GS35F502AA - ANNUAL COMPUTER SOFTWARE LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/30/2025
Obligated Amount
$7.9k
47PE5426F0003 / 47PF0024D0045 - VA DMC BREAKROOM RENOVATION, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE BREAKROOM ON THE 4TH FLOOR OF THE VA DMC OFFICE WITHIN THE WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$42.4k
15JA3426F00000002 / 15JA0521A00000141 - ALLOCATIONS ARE PROVIDED UNDER AFF & TPF FOR THE PURPOSES OF COLLECTING FORFEITURE MONEY JUDGMENTS.
BPA Call - 561450 Credit Bureaus
Contractor
VERATO, INC.
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
$700.00
15JA3426F00000001 / 15JA0522A00000241 - FY 2026 SIMPLIFILE ELECTRONIC RECORDING FOR LIS PENDENS MATTERS RELATED TO ASSET FORFEITURE EOUSA BPA NUMBER 15JA0522A00000241
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/27/2025
Obligated Amount
$1,000.00
15JPSS26F00000017 / NNG15SC33B - FY26 ADOBE LICENSES FOR DOJ ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/22/2025
Obligated Amount
$0.00
47PF0026F0005 / 47PF0022A0012 / 47QSHA19D003F - REPLACE THE ALARM PANEL UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/16/2025
Obligated Amount
$7.3k
15JPSS25F00000942 / NNG15SD34B - CO: TRACEY CROSS AMOUNT: $526,629.84 POP: 5/1/25 - 4/30/26 DESCRIPTION: AWARD NEW TASK ORDER FOR AZURE BOP COMMIT
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
$526.6k
15JPPS25F00000195 / NNG15SD38B - FY26 WINZIP LICENSE RENEWAL POP: 10/1/2025-9/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$0.00
15JPPS25F00000197 / NNG15SC82B - FY26 REDAX RENEWAL THIS ACTION IS SUBJECT TO THE AVAILABILITY OF FUNDS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$0.00
15JPSS25F00000951 / 47QTCA19D000C - CO: TRACEY CROSS VENDOR: AMAZON WEB SERVICES POP: 7/18/2024 -11/30/2025 AMOUNT: $414,745.23
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, 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
$414.7k
15JPSS25F00000882 / NNG15SC33B - FBI ADOBE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, 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
$12.1k
15JPSS25F00000964 / 47QTCA19D000C - AWS CLOUD AND PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, 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
$346.5k
15JPSS25F00000968 / 15JPSS19D00000131 - CALR-5
Delivery Order - JMD Computer Assisted Legal Research 5 (CALR 5) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RELX 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
$27.5k
15JPSS25F00000921 / NNG15SD34B - FY25 OIG MICROSOFT ELA TRUE-UP
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
09/29/2025
Obligated Amount
$10.9k
15JPSS25F00000922 / NNG15SD34B - DOJ FBI COMPONENTS
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
09/29/2025
Obligated Amount
$371.2k

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Awarded Task Orders within JMD Policy, Management and Procurement

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Awarded Task Orders by Industry

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