Federal Contract Awards
Showing 1-50 of 131+ contract awards
15DDH025P00000022
Mod P00001Department of Justice
COWBOY CONCEALMENTS- POLE CAMERAS- FEB2025 DELIVERY DATE: 03/31/2025
15DDHQ25F00000945
Department of Justice
CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026
15DDHQ25P00000830
Department of Justice
TITLE: FY25, STIG, JSI, $2,577,830.00, SDCO JWIP REFRESH REQUESTOR: DAVID C GILMER AFT#: AFT25-ST-005376 ITJA#: ITJA0016647 POP DATES: 09/30/2025 TO 10/01/2025
15DDHQ25F00000932
Department of Justice
ROJO WARRANTY UNDER JSI COLLECTION SYSTEM
15DDHQ25F00000411
Mod P00002Department of Justice
TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2025 TO 03/31/2026 FUND TO DATE: 07/31/2025
15DDHQ25D00000002
Mod P00002Department of Justice
MAINTENANCE AND SUPPORT
15BFA025P00000046
Department of Justice
RBK - REPLACE PBX 25Z2AH9- PBX UPGRADE
15DDH025P00000054
Mod P00002Department of Justice
TITLE: STX HIDTA TF [COWBOY CONCEALMENTS] REQUESTOR: LANDON T DAVIS
15DDHQ25F00000683
Department of Justice
TITLE: FY25, STIG, JSI, $183,780.00, DR HARDWARE EXTENSIO REQUESTOR: DAVID C GILMER ITJA#: ITJA0016449 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026
15DDHQ25F00000686
Department of Justice
TITLE: FY25, STIG, JSI, $174,100.00 HW WARRANTY REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016391 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 10/10/2025
15DDHQ25D00000002
Mod P00001Department of Justice
MAINTENANCE AND SUPPORT
15DDH025P00000054
Department of Justice
TITLE: STX HIDTA TF [COWBOY CONCEALMENTS] REQUESTOR: LANDON T DAVIS
15JA3125F00000001
Mod P00001Department of Justice
AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND
15JA1524F00000006
Mod P00002Department of Justice
BPA CALL FOR WIRELESS SERVICE FROM 15F06720A0001516 FY23 ESTIMATE 10,839.00 INTL CHARGES EST $50/MONTH X 12 MO $600 SURCHARGES/FEES $5/MONTH X 12 MO $60 39 LINES AT $21.87/LINE $848.25 X 12 MO 10,839.00 **SUBJECT TO AVAILABILITY OF FUNDING**
15DDHQ25F00000411
Mod P00001Department of Justice
TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2025 TO 03/31/2026 FUND TO DATE: 07/31/2025
15JA6924F00000009
Mod P00005Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15JA6924F00000009
Mod P00006Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15DDHQ25F00000411
Department of Justice
TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2025 TO 03/31/2026 FUND TO DATE: 07/31/2025
15JA1525F00000009
Mod P00001Department of Justice
ATT FIRST NET PO FOR FY25 EST 12524.97 BPA 15JPSS20A00000455 *INCREMENTALLY FUNDED THROUGH 9/30/2025
15JA6924F00000009
Mod P00004Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15JA1525F00000009
Department of Justice
ATT FIRST NET PO FOR FY25 EST 12524.97 BPA 15JPSS20A00000455 *INCREMENTALLY FUNDED THROUGH 9/30/2025
15JA6924F00000009
Mod P00003Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15JA3125F00000001
Department of Justice
AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND
15DDHQ25F00000200
Department of Justice
TITLE: FY25, STIG, JSI, $197,290.00, EL SAL JWIP HW REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015895 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2025 TO 03/31/2026
15DDL724P00000041
Mod P00002Department of Justice
TITLE: TELULAR CORP-SERVICE - $249.60 REQUESTOR: ARTHI V WALTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
15DDH025P00000022
Department of Justice
COWBOY CONCEALMENTS- POLE CAMERAS- FEB2025 DELIVERY DATE: 03/31/2025
15DDHQ25F00000156
Department of Justice
TITLE: FY25, STIG, JSI, $155370.00, ECUADOR WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 01/31/2026
15DDHQ25F00000164
Department of Justice
TITLE: FY25, STIG, JSI, $155230.00, ROJO WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 10/31/2025
15JA6924F00000009
Mod P00002Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15DDST24P00000088
Mod P00001Department of Justice
TECH EQUIPMENT
15DDL724P00000041
Mod P00001Department of Justice
TITLE: TELULAR CORP-SERVICE - $249.60 REQUESTOR: ARTHI V WALTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
15JA6924F00000009
Mod P00001Department of Justice
FIRSNET MONTHLY MOBILE SERVICES FY 2025
15DDHQ25D00000002
Department of Justice
MAINTENANCE AND SUPPORT
15DDL724P00000041
Department of Justice
TITLE: TELULAR CORP-SERVICE - $249.60 REQUESTOR: ARTHI V WALTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
15B20824P00000022
Mod P00006Department of Justice
FY 2024 VERIZON PHONE BILL
15DDST24P00000088
Department of Justice
TECH EQUIPMENT
15B80024P00000036
Mod P00001Department of Justice
VEHICLE TRACKING SUBSCRIPTION
15JA6923F00000025
Mod P00004Department of Justice
FIRSTNET MOBILE MONTHLY SERVICE
15JA6923F00000025
Mod P00005Department of Justice
FIRSTNET MOBILE MONTHLY SERVICE
15JA6924F00000009
Department of Justice
AT&T FIRSTNET AND MOBILE SERVICES
15B80018PT0110003
Mod P00002Department of Justice
PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018.
15JA3024P00000007
Department of Justice
VIPER PHONE
15JPSS20F00001115
Mod P00006Department of Justice
EX OPT 2 AND ADD FUNDING
15B20824P00000022
Mod P00005Department of Justice
FY 2024 VERIZON PHONE BILL
15B11124P00000059
Department of Justice
CAMP PHONES FY 24
15B80120PV0910005
Mod P00002Department of Justice
MODIFICATION TO CORRECT TOTAL BY -$629.55 FOR FINAL OF $7614.45
15B20824P00000022
Mod P00004Department of Justice
FY 2024 VERIZON PHONE BILL
15DDHQ24F00000360
Mod P00001Department of Justice
MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR TO READ THE BPA NUMBER FROM: 15JPSS20A00000455 TO: 15F06720A0001516.
15DDHQ24F00000360
Department of Justice
TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025
15JA1524F00000006
Mod P00001Department of Justice
BPA CALL FOR WIRELESS SERVICE FROM 15F06720A0001516
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Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.