Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
10 BIZ HUB 754 KONICA COPIERS | 15JUST19P00000003 | Department of Justice Offices Boards and Divisions Executive Office for US Trustees | Award Notice 1/1 | 7/11/19, 2:00 PM | |
DELAWARE REGIONAL TRANSIT - TRANSIT SUBSIDY | Department of Justice Offices Boards and Divisions Executive Office for US Trustees | Award Notice 1/1 | 6/27/19, 3:39 PM | ||
WMATA TRANSIT SUBSIDY - SOLE SOURCE AWARD | 15JUST19P00000282 | Department of Justice Offices Boards and Divisions Executive Office for US Trustees | Award Notice 1/1 | 5/10/19, 2:40 PM | |
KING COUNTY (METRO TRANSIT SYS. ) - TRANSIT SUBSIDY | 15JUST19F00000275 | Department of Justice Offices Boards and Divisions Executive Office for US Trustees | Award Notice 1/1 | 7/1/19, 3:02 PM | |
EDENRED - TRANSIT SUBSIDY | 15JUST19P00000274 | Department of Justice Offices Boards and Divisions Executive Office for US Trustees | Award Notice 1/1 | 7/1/19, 3:00 PM |
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) |
|---|---|---|---|---|---|---|
DJJ14XUST0100157 | A / V Tronics, LLC | $6.0k | 10/1/13 | 9/30/18 | 10/2/14 | |
DJJ14XUST0100266 | Federal Court Reporters Of San Antonio, Inc. | $6.0k | 10/1/13 | 9/30/18 | 8/22/14 | |
DJJ14XUST0100228 | Griffin & Associates LLC | $6.0k | 10/1/13 | 9/30/18 | 8/22/14 | |
DJJ14XUST0100162 | Veritext LLC | $6.0k | 10/1/13 | 9/30/18 | 9/24/14 | |
GS02F025GA-15JUST20A00000056 | Global Solutions Group, Inc. | $5.0m | 12/16/19 | 12/15/24 | 12/3/19 |
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 GS03F0085U-DJJ12FUST00006 | Ricoh Americas Corporation | $4.5k | 10/1/11 | 9/30/12 | 9/21/11 | |
BPA Call 15JUST20A00000058-15JUST20F00000325 | Ardelle Associates, Inc. | $69.4k | 5/11/20 | 11/30/21 | 1/2/22 | |
Purchase Order DJJ12PUST00045 | City Of La Crosse | $8.5k | 10/1/11 | 9/30/12 | 10/17/11 | |
Delivery Order GS03P11CDD0024-GSP0314QN5035 | B&F Contracting, Inc. | $31.9k | 8/22/14 | 5/8/15 | 5/5/15 | |
Definitive Contract DJJ16PUST00364 | Jordan Cassandra Reynolds | $24.4k | 6/30/16 | 9/30/17 | 12/15/16 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
SS19F0000026019006S | Csra LLC | Delivery Order GS00Q09BGD0005-15JPSS19F00000260 | $352.3k | 4/5/24 | |
SS19F0000026019007S | CAS Severn, Inc. | Delivery Order GS00Q09BGD0005-15JPSS19F00000260 | $135.2k | 4/3/24 | |
SS19F0000026019003S | Clarus Group, LLC | Delivery Order GS00Q09BGD0005-15JPSS19F00000260 | $165.4k | 3/29/24 | |
7500026304S | Smoothstack, Inc. | Delivery Order GS00Q09BGD0005-15JPSS19F00000260 | $498.2k | 6/13/22 | |
MSA0028S | Smoothstack, Inc. | Delivery Order GS00Q09BGD0005-15JPSS19F00000260 | $158.4k | 3/24/22 |
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