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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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
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
$0.00
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
$0.00
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
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
15JPSS25F00000810 / NNG15SC82B - DIGICERT
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»JMD Procurement Services Staff
Effective date
09/13/2025
Obligated Amount
$59.4k
15JPSS25F00000799 / NNG15SC82B - NOVELL RENEWAL
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»JMD Procurement Services Staff
Effective date
09/12/2025
Obligated Amount
$19.5k
15JPSS25F00000682 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF OHIO
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
08/13/2025
Obligated Amount
$5k
15JPSS25F00000624 / 15JPSS21A00000053 / GS35F281DA - JEDI-NG BUDGET AND SPENDING BAS TO THE SAP ANALYTICS CLOUD BPA 15JPSS21A00000053
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
07/29/2025
Obligated Amount
$2.3M
15JPSS25F00000625 / 15JPSS25D00000172 - FPMS WORKIVA WCF LICENSES & POST-IMPLEMENTATION SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/29/2025
Obligated Amount
$348.5k
15JPSS25F00000623 / 15JPSS22A00000026 / GS35F281DA - FBI ASK FINANCE STAFF UFMS/UAMS OMS BPA 15JPSS22A00000026
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
07/25/2025
Obligated Amount
$2.1M
15JPSS25F00000613 / 15JPSS25D00000171 - FPMS FCM PRODUCTS AND SERVICE FINANCIAL AND PERFORMANCE MANAGEMENT SOLUTION FPMS IDIQ 15JPSS25D00000171
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
07/24/2025
Obligated Amount
$685.5k
15JPSS25F00000608 / 15JPSS22A00000026 / GS35F281DA - BPA: UFMS/UAMS OPERATIONS & MAINTENANCE SUPPORT (OMS) MS BPA 15JPSS22A00000026
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
07/21/2025
Obligated Amount
$627.5k

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Awarded Task Orders within JMD Office of the Controller

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Awarded Task Orders by Industry

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