Justice Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

15JA4726F00000003 / 15JA0522A00000241 - FY2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES.

BPA Call - 541199 All Other Legal Services

Contractor: SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office: Justice»Office of the U.S. Attorney General
Effective date: 01/31/2026
Obligated Amount: $2k

15JL1B26F00000448 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers

Contractor: COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office: Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date: 01/30/2026
Obligated Amount: $284.62

15B61626F00000035 / 47QSMS25D00A4 - REPLACE 343 BATTERIES IN THE FCI 2 UPS

Delivery Order - 335910 Battery Manufacturing

Contractor: BATTERIES PLUS, LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date: 01/30/2026
Obligated Amount: $106.7k

15PTDD26F00000002 / 47QTCA18D0081 - SAS VIYA SOFTWARE RENEWAL

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office: Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of the Chief Information Officer (OJP-OCIO)»OJP-OCIO Enterprise Application Development Division
Effective date: 01/30/2026
Obligated Amount: $468.2k

15B12226F00000021 / 47QSWA23D009E - KEBROS - DENTAL ASSISTANT FY 26 (FEB) BRIDGE CONTRACT PENDING FUNDS AVAILABILITY

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: CHEM AQUA INCORPORATED (CHEM-AQUA INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McDowell
Effective date: 01/30/2026
Obligated Amount: $4.2k

15B40726F00000064 / 15BFA025A00000039 - FY26 - JANUARY C1 UNICOR CLOTHING AND MATTRESSES FOR INMATES HOUSED AT FCI/FPC GRE.

BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date: 01/30/2026
Obligated Amount: $48.9k

15DDHQ26F00000120 / 15DDHQ23A00000048 - TITLE: TTM TRAUMA INFORMED LEADERSHIP TRAINING (TILT) GS REQUESTOR: DARLENE A FLOWERS REF AWARD/BPA: 15DDHQ18A00000008 POP DATES: 02/03/2026 TO 02/06/2026

BPA Call - 611430 Professional and Management Development Training

Contractor: HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 01/30/2026
Obligated Amount: $15.9k

15B21326F00000018 / 15B21321D00000002 - LANDFILL SERVICES FOR FCI SCHUYLKILL PER THE STATEMENT OF WORK. SERVICES 10/1/2025 - 9/30/2026

Delivery Order - 562212 Solid Waste Landfill

Contractor: DISPOSAL MANAGEMENT SERVICES INCORPORATED (DISPOSAL MANAGEMENT SERVICES INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date: 01/30/2026
Obligated Amount: $13.3k

15DD0S26F00000259 / 15DDHQ25A00000023 - TRANSLATION SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: METLANG LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date: 01/30/2026
Obligated Amount: $19.1k

15A00026FAQ000043 / 15A00022DAQA00346 - DESTRUCTIVE DEVICE ELECTRONICS TRAINING

Delivery Order - 611710 Educational Support Services

Contractor: EGI LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 01/30/2026
Obligated Amount: $7.4k

15DD0S26F00000255 / 15DDHQ25A00000026 - TRANSLATION SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: METLANG LLC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date: 01/30/2026
Obligated Amount: $36.6k

15JA5426F00000007 / 47QSWA21D008H - MISSION ESSENTIAL LAW ENFORCEMENT UNIFORMS AND SUPPLIES PURCHASE FOR SPECIAL AGENTS TO SUPPORT MISSION OPERATIONS, INVESTIGATIONS AND CORE FUNCTIONS.

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office: Justice»Office of the U.S. Attorney General
Effective date: 01/30/2026
Obligated Amount: $1.5k

15B10626F00000028 / 47QMCB23D0009 - AIR AMBULANCE 11/17/2025 FOR INMATE HARRIS, MELVIN #22661-040 COMPASSIONATE RELEASE.

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date: 01/30/2026
Obligated Amount: $22.7k

15B21326F00000017 / 15JPSS21A00000293 - WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293

BPA Call - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date: 01/30/2026
Obligated Amount: $850.41

15B61926F00000033 / 15BFA024D00000001 - IMS OPTOMETRY JANUARY FY2026

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date: 01/30/2026
Obligated Amount: $10k

15B41226F00000052 / 15B41221A00000001 - FY26 B1 CHG LD - OPTOMETRY SVC QTR 2

BPA Call - 621111 Offices of Physicians

Contractor: CHG COMPANIES, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date: 01/30/2026
Obligated Amount: $4.6k

15B40726F00000068 / 36F79723D0089 - FY26 JANUARY ONSITE OPTOMETRY SERVICES FOR INMATES HOUSED AT FCI/FPC GREENVILLE

Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services

Contractor: TCMP HEALTH SERVICES LIMITED LIABILITY COMPANY (DYMENTUM HEALTH LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date: 01/30/2026
Obligated Amount: $2.4k

15B12226F00000023 / 47QSWA23D009E - KEBROS - PHLEBOTOMY FY 26 (FEBRUARY) BRIDGE CONTRACT PENDING FUNDS AVAILABILITY

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: CHEM AQUA INCORPORATED (CHEM-AQUA INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McDowell
Effective date: 01/30/2026
Obligated Amount: $4.2k

15B61626F00000037 / 15BFA024D00000019 - FY26- COMP. MEDICAL - JANUARY DELIVERY/TASK ORDER

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date: 01/30/2026
Obligated Amount: $417.1k

15B50726F00000038 / DJBP0507BPA17004 / V797D40153 - INTERACTIVE MEDICAL SPECIALISTS/ RADIOLOGY TECH SERVICES

BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services

Contractor: INTERACTIVE MEDICAL SPECIALIST (INTERACTIVE MEDICAL SPECIALISTS INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date: 01/30/2026
Obligated Amount: $4.9k

Justice Awarded Task Orders and BPA Calls

15JA4726F00000003 / 15JA0522A00000241 - FY2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES.

15JL1B26F00000448 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

15B61626F00000035 / 47QSMS25D00A4 - REPLACE 343 BATTERIES IN THE FCI 2 UPS

15PTDD26F00000002 / 47QTCA18D0081 - SAS VIYA SOFTWARE RENEWAL

15B12226F00000021 / 47QSWA23D009E - KEBROS - DENTAL ASSISTANT FY 26 (FEB) BRIDGE CONTRACT PENDING FUNDS AVAILABILITY

15B40726F00000064 / 15BFA025A00000039 - FY26 - JANUARY C1 UNICOR CLOTHING AND MATTRESSES FOR INMATES HOUSED AT FCI/FPC GRE.

15DDHQ26F00000120 / 15DDHQ23A00000048 - TITLE: TTM TRAUMA INFORMED LEADERSHIP TRAINING (TILT) GS REQUESTOR: DARLENE A FLOWERS REF AWARD/BPA: 15DDHQ18A00000008 POP DATES: 02/03/2026 TO 02/06/2026

15B21326F00000018 / 15B21321D00000002 - LANDFILL SERVICES FOR FCI SCHUYLKILL PER THE STATEMENT OF WORK. SERVICES 10/1/2025 - 9/30/2026

15DD0S26F00000259 / 15DDHQ25A00000023 - TRANSLATION SERVICES

15A00026FAQ000043 / 15A00022DAQA00346 - DESTRUCTIVE DEVICE ELECTRONICS TRAINING

15DD0S26F00000255 / 15DDHQ25A00000026 - TRANSLATION SERVICES

15JA5426F00000007 / 47QSWA21D008H - MISSION ESSENTIAL LAW ENFORCEMENT UNIFORMS AND SUPPLIES PURCHASE FOR SPECIAL AGENTS TO SUPPORT MISSION OPERATIONS, INVESTIGATIONS AND CORE FUNCTIONS.

15B10626F00000028 / 47QMCB23D0009 - AIR AMBULANCE 11/17/2025 FOR INMATE HARRIS, MELVIN #22661-040 COMPASSIONATE RELEASE.

15B21326F00000017 / 15JPSS21A00000293 - WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293

15B61926F00000033 / 15BFA024D00000001 - IMS OPTOMETRY JANUARY FY2026

15B41226F00000052 / 15B41221A00000001 - FY26 B1 CHG LD - OPTOMETRY SVC QTR 2

15B40726F00000068 / 36F79723D0089 - FY26 JANUARY ONSITE OPTOMETRY SERVICES FOR INMATES HOUSED AT FCI/FPC GREENVILLE

15B12226F00000023 / 47QSWA23D009E - KEBROS - PHLEBOTOMY FY 26 (FEBRUARY) BRIDGE CONTRACT PENDING FUNDS AVAILABILITY

15B61626F00000037 / 15BFA024D00000019 - FY26- COMP. MEDICAL - JANUARY DELIVERY/TASK ORDER

15B50726F00000038 / DJBP0507BPA17004 / V797D40153 - INTERACTIVE MEDICAL SPECIALISTS/ RADIOLOGY TECH SERVICES

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