JMD Service Delivery Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Service Delivery Staff Awarded Task Orders and BPA Calls

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15JPPS26F00000032 / GS35F267DA - SUB-LID W3226017.01 /W3226017 FY26 TOAD ORACLE LICENSE RENEWAL, $6,238.34 - POP 2/1/26 - 1/31/27 VENDOR: DLT SOLUTIONS, INC. CO RAYCELA SIMMS/COR PETER CRICHLOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/29/2026
Obligated Amount
$6.2k
15JPSS26F00000699 / 15JPSS22A00000127 - TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/15/2026
Obligated Amount
$50k
15JPSS26F00000552 / NNG15SC39B - RELATIVITY TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/06/2026
Obligated Amount
$19.8k
15JPPS26F00000022 / NNG15SC82B - SUB-LID W0526005.01, W0526005 AUDOCODES SPECIAL SUPPORT
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
12/31/2025
Obligated Amount
$11.7k
15JPSS26F00000262 / 15JPSS24G00000264 - DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
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
$610.8k
15JPPS26F00000009 / NNG15SC23B - FY26 GOVDELIVERY RENEWAL POP 12/18/25-12/19/26 SUBJECT TO THE AVAILABILITY OF FUNDING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/12/2025
Obligated Amount
$335k
15JPPS26F00000007 / NNG15SD60B - FY26 DIGICERT SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
12/08/2025
Obligated Amount
$30.3k
15JPPS26F00000006 / NNG15SC23B - W2426XXX.XX SW FY26 RIGHTCLICK TOOLS VENDOR - NEW TECH SOLUTIONS COR - DAMIAN FELICIANA/CO - RAYCELA SIMMS SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
11/28/2025
Obligated Amount
$24.6k
15JPPS25F00000173 / NNG15SC61B - SW SOLARWINDS LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$183.6k
15JPPS25F00000189 / NNG15SD09B - SW FY26 AXIAD CREDENTIALS 10/1-9/30/26 - $74,405.18 SUBJECT TO AVAILABILITY OF FUNDS
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
Effective date
09/30/2025
Obligated Amount
$73.7k
15JPSS25F00000931 / NNG15SD32B - IBM Z/OS SW HW RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, 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
$467.9k
15JPPS25F00000131 / NNG15SE11B - FY26 SW SECURE CRT/FX MAINT RENEWAL - 10/1-9/30/26 VENDOR - SHI SUBJECT TO AVAILABILITY FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$46.34
15JPPS25F00000192 / NNG15SD60B - FY26 VDS SOFTWARE RENEWAL 10/1-9/30/26 SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2025
Obligated Amount
$288.6k
15JPSS25F00000822 / NNG15SC73B - 2 EDISCOVERY NUIX MAINTENANCE FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
$79.9k
15JPSS25F00000954 / 15JPSS21A00000237 - LID JD325101 - SUBLID JD325101.02 AWS LANDING ZONE SUPPORT
BPA Call - 541512 Computer Systems Design 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
$319.7k
15JPSS25F00000914 / NNG15SD04B - PSS - FY26 PROOFPOINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
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
$976.4k
15JPSS25F00000840 / NNG15SD04B - PROOFPOINT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
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
$890k
15JPPS25F00000191 / NNG15SD76B - FY26 SW ENTRUST CREDENTIALS & CBA FOR ENTERPRISE MOBILITY - SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/29/2025
Obligated Amount
$459.4k
15JPSS25F00000910 / NNG15SD12B - COHESITY RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, 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
$927k
15JPSS25F00000908 / NNG15SD19B - NETWORK OPERATIONS CLOUDFLARE
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
09/29/2025
Obligated Amount
$700k

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