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Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
FCI Otisville Well Rehabilitation		15B21125Q00000006	Department of Justice Bureau of Prisons Federal Correctional Institution Otisville	Solicitation 1/1	2/18/25, 12:50 PM
FCC Beaumont - Emergency Chiller Replacement - Supply and Install		15B50225Q00000039	Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont	Solicitation 2/2	2/21/25, 4:46 PM
FCI Gilmer - Natural Gas Tilt Skillets		15B11925Q00000003	Department of Justice Bureau of Prisons Federal Correctional Institution Gilmer	Solicitation 1/1	2/11/25, 1:37 PM
MDC BROOKLYN_CHILLER MAINTENANCE SERVICE		15BBR025Q00000013	Department of Justice Bureau of Prisons Metropolitan Detention Center Brooklyn	Solicitation 1/1	2/18/25, 10:46 AM
15B10625Q00000004- FCC BUTNER FY25 2ND QTR NON-SUBSISTENCE - COMBINED SYNOPSIS/SOLICITATION		15B10625Q00000004	Department of Justice Bureau of Prisons Federal Correctional Complex Butner	Solicitation 1/2	11/27/24, 3:19 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
DOJ Paper Procurement IDIQ		Master IDIQ	1/19/07	7/31/18
DOJ Boots and Shoes Procurement		Master IDIQ	8/1/08	11/1/16
DOJ Reflective Sheeting Procurement		Master IDIQ	4/19/14	4/18/19

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
15B51519D00000179		Cobalt Technical Solutions Incorporated	$221.2k	6/6/19	6/6/24	4/10/24
15B10619D00000001		University Of Massachusetts Medical School	$208.9m	7/1/19	4/30/25	2/1/24
15B21724D00000001		Home Care Advantage Inc.	$98.1k	10/1/24	3/30/25	9/24/24
15B31018D00000139		Unique Mobile Diagnostic Services Inc.	$1.4m	3/1/18	8/31/23	2/17/23
DJB12004015		Naphcare Inc.	$3.6m	6/1/06	9/30/11	6/20/11

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 15B51519D00000179-15B51521FWB110212		Cobalt Technical Solutions Incorporated	$27.8k	6/6/21	9/30/21	7/6/21
Delivery Order 15B10619D00000001-15B10621FWB270004		University Of Massachusetts Medical School	$1.9m	10/1/20	5/21/21	5/21/21
Delivery Order 15B21724D00000001-15B21725F00000021		Home Care Advantage Inc.	$196.3k	10/1/24	9/30/25	2/6/25
Purchase Order 15B40625P00000061		Mina Holdings LLC	$41.6k	1/1/25	3/31/25	1/13/25
Delivery Order 47QMCB23D0009-15B10625F00000074		Inflight Medical Services International, Inc.	$26.8k	2/12/25	2/12/25	2/11/25

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
1078579S		Otis Products, Inc.	Purchase Order 15B11720PVB140114	$80.7k	4/8/20
1051832S		Crye Precision LLC	Purchase Order 15B61819PUE210026	$77.1k	9/27/19
1049733S		Motorola Solutions, Inc.	Delivery Order 70B04C19D00000051-15B10219FUP130272	$702.2k	9/20/19
1049616S		Motorola Solutions, Inc.	Delivery Order 70B04C19D00000051-15B41319FUP120179	$764.6k	9/20/19
1049827S		Motorola Solutions, Inc.	Delivery Order 70B04C19D00000051-15B50719FUP110193	$716.2k	9/20/19

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