Justice Awarded Task Orders and BPA Calls | Federal Compass

Justice Awarded Task Orders and BPA Calls

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47PG0525F0001 / 47PG0020D0003 - USMS ELECTRICAL WORK FOR VMS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL INSTALL NEW ELECTRICAL OUTLETS IN THE USMS AREA AT THE CARLSON FEDERAL BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/03/2024
Obligated Amount
$23k
15A00025FABP00001 / 15A00023AAQA00137 / 47QREA23D0016 - COURT REPORTER AND TRANSCRIPTION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/03/2024
Obligated Amount
$0.00
15U0AK25F0000011 / 15UC0C21D00002045 - FABRIC NEEDED FOR OUR OAKDALE UNICOR
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
TABB TEXTILES CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/02/2024
Obligated Amount
$179.6k
15UTEX25F00000002 / 15UC0C21D00001873 - FILTER MATERIAL
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTRATION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
10/02/2024
Obligated Amount
$22.1k
15UTEX25F00000001 / 15UC0C21D00001873 - FILTER MATERIAL
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTRATION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
10/02/2024
Obligated Amount
$25.3k
15U0AK25F00000001 / 15UC0C24D00001385 - MATERIALS NEEDED FOR OAKDALE UNICOR
Delivery Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
YKK (U.S.A.), INC. (YKK (U.S.A.) INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/01/2024
Obligated Amount
$43k
15UM1L25F00000002 / 15UC0C21D00001161 - VARIOUS SUPPLIES FOR FPI MILAN
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/01/2024
Obligated Amount
$199.3k
15UPEK25F00000002 / 15UC0C19D00002581 - VARIOUS MATERIALS USED FOR GOV. PROGRAMS / DLA
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
10/01/2024
Obligated Amount
$12.6k
15UJES25F00000002 / 15UC0C22A00002312 - CLOTHING NEEDED FOR OUR JESUP UNICOR
BPA Call - 541890 Other Services Related to Advertising
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/01/2024
Obligated Amount
$49k
15JENR25F00000001 / 47QTCA22D005R - FY25 RENEWAL OF MATRIX DOCUMENT MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
MATRIX LOGIC CORPORATION
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25F00000011 / GS03F0085U - FY25 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
10/01/2024
Obligated Amount
$0.00
15JPSS25F00000005 / GS03F046DA - CANON SERVICES
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
10/01/2024
Obligated Amount
$0.00
15JPSS24F00000982 / 15JPSS20G00000304 - DOWO 15JPSS20G00000304. MS AZURE ISO BOP
Delivery Order - 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
09/30/2024
Obligated Amount
$18.2k
15UASH24F00000851 / 15UC0C21D00001511 - HARDWARE
Delivery Order - 332510 Hardware Manufacturing
Contractor
J. G. EDELEN COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
09/30/2024
Obligated Amount
$43.5k
15JPSS24F00000960 / 15JPSS21A00000237 - PURCHASE: DEA PROSERVE AWS CLOUD SERVICES PRICING: IAW BPA DELIVERY: IAW BPA
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
09/30/2024
Obligated Amount
$301.8k
15F06724F0002372 / DJF161200V0006459 - PISTOLS, 9MM
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/30/2024
Obligated Amount
$900k
15PVCD24F00000014 / 15PCMD24A00000002 / 47QTCA18D00KV - COMMUNICATIONS BPA TASK ORDER FOR OVC SPECIFIC WORK
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office for Victims of Crime (OVC)
Effective date
09/30/2024
Obligated Amount
$1.4M
15JPSS24F00000951 / NNG15SD02B - ANNUAL MOODY ORBIS SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$69.8k
15JNSD24F00000042 / NNG15SD74B - DELL DESKTOP COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»DOJ National Security Division (NSD)
Effective date
09/30/2024
Obligated Amount
$225.8k
15JPSS24F00000981 / 47QRAA18D00BQ - DOJ TELEWORK PROGRAM EVALUATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$289.8k

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Contracting Resources

Awarded Task Orders within Justice

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Awarded Task Orders by Industry

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