Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Sectera Viper Phones | DJM-15-A41-Q-55555 | Department of Justice US Marshals Service Operational Support Branch | Solicitation 1/1 | 3/13/15, 4:43 PM | |
Medical Oversight Services | DJM-15-A41-I-0006 | Department of Justice US Marshals Service Operational Support Branch | Pre-Solicitation 1/1 | 12/3/14, 6:55 PM | |
Ballroom Space, & Lodging in Crystal City, VA | DJMS-12-RFI-0002 | Department of Justice US Marshals Service Operational Support Branch | Pre-Solicitation 1/1 | 5/23/12, 4:03 PM | |
Satellite Telephone Services | DJMS-12-Q-0526 | Department of Justice US Marshals Service Operational Support Branch | Special Notice 1/1 | 1/12/12, 5:05 PM | |
Fitness Development & Validation Requirement | DJMS-12-Q-0134 | Department of Justice US Marshals Service Operational Support Branch | Solicitation 1/1 | 9/7/12, 4:49 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) |
|---|---|---|---|---|---|---|
15M10423AA4700115 | VH Blackinton & Co Inc. | $494.3k | 10/1/23 | 9/30/28 | 1/31/25 | |
GS10F0212S-15M10423AA4700061 | Gotham Government Services LLC | $49.4k | 6/1/23 | 5/31/28 | 5/16/24 | |
GS35F0470W-15M10423AA4700013 | One Federal Solution Corporation | $43.9m | 4/1/23 | 9/30/28 | 12/4/23 | |
DJMS11F0203 | Quadient Inc. | $990.6k | 3/31/11 | 3/31/11 | 4/27/16 | |
15M10422DA4700228 | Unison Virtual Acquisition Office LLC | $743.6k | 9/28/22 | 9/27/25 | 7/18/24 |
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) |
|---|---|---|---|---|---|---|
Purchase Order 15M10421PA4700099 | Axon Enterprise, Inc. | $889.0k | 8/3/21 | 8/2/22 | 8/18/21 | |
Delivery Order GS07P99HHD0062-GSP0710UA5248 | Tabcon, Inc. | $5.1k | 9/29/10 | 2/1/11 | 9/29/10 | |
Delivery Order DJM15A41G0004-DJM16A41D0128 | Project Support Services, Inc. | $264.8k | 5/15/16 | 9/30/16 | 6/27/17 | |
Purchase Order 15M10423PA4700015 | Tactical Express, LLC | $28.9k | 1/23/23 | 3/15/23 | 1/23/23 | |
Delivery Order GS07F0313N-DJM13A41D0070 | Spectrum Security Services, Inc. | $331.6k | 4/8/13 | 2/10/17 | 2/10/17 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
1342062S | Avon Protection Systems Incorporated | Delivery Order 47QSMA19D08Q1-15M10424FA4700012 | $42.9k | 12/13/23 | |
1301244S | Avon Protection Systems Incorporated | Delivery Order 47QSMA19D08Q1-15M10423FA4700080 | $77.3k | 7/12/23 | |
1022339S | Blue Ridge Armor, LLC | Delivery Order 15M10418DA4100107-15M10418FA4100116 | $112.6k | 4/26/19 |
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