Federal Contract Awards
Showing 1-50 of 124+ contract awards
15B30826P00000009
Department of Justice
HBM OCTOBER 1 - DECEMBER 31, 2025
15B30825P00000061
Mod P00001Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, APRIL 1 - JUNE 30, 2025, FY 2025.
15B50825P00000243
Department of Justice
OFFICE SUPPLIES
15B30825P00000063
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. JULY 1, 2025 - SEPTEMBER 30, 2025.
15M10324PA4700154
Mod P00001Department of Justice
GSA CASE NUMBER 03159226 GSA REQUISITION NUMBER 1531F941342769 GSA PURCHASE ORDER NUMBER FMNJAU42U4
15B30825P00000061
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, APRIL 1 - JUNE 30, 2025, FY 2025.
15F06725P0000332
Department of Justice
3 SHREDDERS
15B30825P00000039
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, JANUARY 1 - MARCH 31, 2025, FY 2025.
15B30025P00000001
Mod P00001Department of Justice
KYOCERA SERO COPIER OCT -MAR CR 15B30025P00000001 IS MODIFIED TO ADD ADDITIONAL FUNDS TO MAKE MONTHLY LEASE PAYMENTS THROUGH THE CURRENT CR (MAR 14) CURRENT AMOUNT: $ 3,213.75 INCREASE AMOUNT: $ 3,213.75 NEW TOTAL AMOUNT: $ 6,427.50
15DDL323P00000004
Mod P00001Department of Justice
MAINTENANCE AGREEMENT FOR HIGH DENSITY STORAGE SYSTEM
15B30825P00000029
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, NOVEMBER 1 - DECEMBER 31, 2024, FY 2025.
15B30825P00000003
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, OCTOBER 1 - OCTOBER 31, 2024, FY 2025.
15B30025P00000001
Department of Justice
KYOCERA SERO COPIER OCT - DEC CR
15JPSS22P00000044
Mod P00001Department of Justice
CARPET SERVICES
15B30024P00000001
Mod P00004Department of Justice
MODIFIED TO ADD SEPTEMBER FY24 LEASE COPIER PAYMENT CURRENT AMOUNT: $ 3,229.20 INCREASE AMOUNT: $ 269.10 NEW TOTAL AMOUNT: $ 3,498.30
15F06723P0001709
Mod P00001Department of Justice
FIXING OF SEVERAL DIFFERENT TYPES OF SHREDDERS OF LA OFFICE.
15DDHQ24P00000774
Department of Justice
2024-0110
15B31424P00000160
Mod P00003Department of Justice
REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTENANT'S OFFICE. MONTHS OF NOV, DEC, JAN, FEB, AND MAR.
15M10321PA4700186
Mod P00002Department of Justice
SAFES
15B11424P00000151
Department of Justice
FY24 N1 GSA ADVANTAGE SAMSUNG QM75C 75" QTR 3 ITR# 13864
15B30922P00000148
Mod P00001Department of Justice
CAPRICE ELECTRONICS - BOTTLE FILLING STATION,W/ SINGLE COOLER - FCI MIAMI - FY 2022
15B31424P00000160
Mod P00002Department of Justice
REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTENANT'S OFFICE. MONTHS OF NOV, DEC, JAN, FEB, AND MAR.
15JATR24P00000076
Department of Justice
RICOH FI-7700 DOCUMENT SCANNER. FAST DOUBLE-SIDED SCANNING SPEEDS OF UP TO 100 PAGES PER MINUTE, 300-PAGE AUTOMATIC DOCUMENT FEEDER.
15B50924P00000070
Mod P00001Department of Justice
FINANCIAL MANAGEMENT LAPTOP
15B30024P00000005
Mod P00003Department of Justice
KYOCERA COPIER LEASE EXTENSION - HR DEPT EXTENSION OF KYOCERA CONTRACT THRU SEPT 2024 - DJBP0300S2520015 ALL THINGS REMAINING THE SAME IN REFERENCE TO THE CONTRACT AND CURRENT CR(MAR). MONTHLY LEASE PAYMENT OF $94.65
15B30024P00000001
Mod P00003Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH SEPT 2024 CURRENT AMOUNT: $ 1,614.60 INCREASE AMOUNT: $ 1,614.60 NEW TOTAL AMOUNT: $ 3,229.20
15B30024P00000004
Mod P00003Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH SEPT 2024 CURRENT AMOUNT: $ 1614.60 ADDITIONAL AMOUNT: $1614.60 NEW TOTAL AMOUNT: $ 3229.20
15B30024P00000003
Mod P00003Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH MAR 24 CURRENT AMOUNT: $ 473.25 ADDITIONAL AMOUNT: $ 94.65 NEW TOTAL AMOUNT: $ 567.90
15JCE023P00000057
Mod P00001Department of Justice
DISASSEMBLE AND SCRAP EXISTING EQUIPMENT.
15M10324PA4700154
Department of Justice
GSA CASE NUMBER 03159226 GSA REQUISITION NUMBER 1531F941342769 GSA PURCHASE ORDER NUMBER FMNJAU42U4
15B30024P00000002
Mod P00004Department of Justice
15B30024P00000002 IS MODIFIED TO ADD FUNDING FOR THE REMAINDER OF THE FY 2024 MONTLY LEASE PAYMENTS ($84.09) CURRENT AMOUNT: $588.63 INCREASE AMOUNT: $ 420.45 NEW TOTAL AMOUNT: $ 1,009.08
15B30024P00000006
Mod P00004Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH SEPT 2024 CURRENT AMOUNT: $ 588.63 ADDITIONAL AMOUNT: $420.45 NEW TOTAL AMOUNT: $1,009.08
15B30024P00000007
Mod P00004Department of Justice
KYOCERA COPIER LEASE FOR CORRECTIONAL SERVICES AWARDED AGAINST DJD-17-HQ-S-0020 ALL THINGS REMAINING THE SAME IN REFERENCE TO THE AWARD AND CURRENT CR. MONTHLY LEASE PAYMENT OF $ 84.90 OCT-SEPT
15B30223P00000131
Mod P00001Department of Justice
FLAT RATE MAINTENANCE 8 MONTHS (FEBRUARY - SEPTEMBER) INCLUDES ALL PARTS AND LABOR, TONER, DEVELOPER AND STAPLES. DOES NOT INCLUDE PAPER UNLIMITED COPIES
15B30824P00000069
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. JULY 1, 2024 - SEPTEMBER 30, 2024.
15DDLA22P00000067
Mod P00003Department of Justice
DV-23-008/PROFESSIONAL DOCUMENTS/DAC D-23-LA-0031 SERVICE MAINTANCE FOR COPIER/ PERIOD OF PERFORMANCE 10/01/2022 - 09/30/2023 *SUBJECT TO THE AVAILABILITY OF FUNDS
15B20523P00000138
Mod P00002Department of Justice
CUBEICLES FOR MEDICAL RECORDS TECHNICIANS-MEDICAL DEPARTMENT
15B30024P00000007
Mod P00003Department of Justice
KYOCERA COPIER LEASE FOR CORRECTIONAL SERVICES AWARDED AGAINST DJD-17-HQ-S-0020 ALL THINGS REMAINING THE SAME IN REFERENCE TO THE AWARD AND CURRENT CR. MONTHLY LEASE PAYMENT OF $ 84.90 OCT-APR
15B30024P00000006
Mod P00003Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH APR 2024 CURRENT AMOUNT: $ 504.54 ADDITIONAL AMOUNT: $84.09 NEW TOTAL AMOUNT: $ 588.63
15B30024P00000002
Mod P00003Department of Justice
15B30024P00000002 IS MODIFIED TO ADD ADDITIONAL FUNDS FOR APRIL LEASE PAYMENT ($84.09) CURRENT AMOUNT: $505.35 INCREASE AMOUNT: $83.28 NEW TOTAL AMOUNT: $588.63
15B20523P00000138
Mod P00001Department of Justice
CUBEICLES FOR MEDICAL RECORDS TECHNICIANS-MEDICAL DEPARTMENT
15B31424P00000160
Department of Justice
REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTENANT'S OFFICE. MONTHS OF NOV, DEC, JAN, FEB, AND MAR.
15B31424P00000160
Mod P00001Department of Justice
REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTENANT'S OFFICE. MONTHS OF NOV, DEC, JAN, FEB, AND MAR.
15B30824P00000060
Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. APRIL 1, 2024 THROUGH JUNE 30, 2024.
15B50924P00000070
Department of Justice
FINANCIAL MANAGEMENT LAPTOP
15B30024P00000003
Mod P00002Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH MAR 24 CURRENT AMOUNT: $ 473.25 ADDITIONAL AMOUNT: $ 94.65 NEW TOTAL AMOUNT: $ 567.90
15B30024P00000005
Mod P00002Department of Justice
KYOCERA COPIER LEASE EXTENSION - HR DEPT EXTENSION OF KYOCERA CONTRACT THRU JUNE 2024 - DJBP0300S2520015 ALL THINGS REMAINING THE SAME IN REFERENCE TO THE CONTRACT AND CURRENT CR(MAR). MONTHLY LEASE PAYMENT OF $94.65
15B30024P00000004
Mod P00002Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH MAR 2024 CURRENT AMOUNT: $ 1345.50 ADDITIONAL AMOUNT: $269.10 NEW TOTAL AMOUNT: $ 1614.60
15B30024P00000006
Mod P00002Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH MAR 2024 CURRENT AMOUNT: $ 420.45 ADDITIONAL AMOUNT: $84.09 NEW TOTAL AMOUNT: $ 504.54
15B30024P00000001
Mod P00002Department of Justice
MODIFIED TO ADD LEASE COPIER FUNDING THROUGH MAR 2024 CURRENT AMOUNT: $ 1345.50 ADDITIONAL AMOUNT: $ 269.10 NEW TOTAL AMOUNT: $1614.60
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