922 Justice, Public Order, and Safety Activities Awarded Contracts | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Contracts

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we have 922 Justice, Public Order, and Safety Activities contracts covered.

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75F40126C00014 - OVERTIME AND FUEL - FDA OCI TASK FORCE WITH CHICAGO POLICE DEPARTMENT
Definitive Contract - 922120 Police Protection
Contractor
CITY OF CHICAGO
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/02/2026
Obligated Amount
$10k
140P8426P0023 - THE NATIONAL PARK SERVICE (NPS) AT LAVA BEDS NATIONAL MONUMENT (LABE) HAS A REQUIREMENT FOR SUPPLY OF TASERS. THE PROJECT IS LOCATED AT LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CA. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CO
Purchase Order - 922120 Police Protection
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/28/2026
Obligated Amount
$16.9k
1240BD26C0021 - LEWIS COUNTY 911 DISPATCH SERVICES FOR LAW ENFORCEMENT OFFICERS WITHIN THE USFS, GIFFORD PINCHOT NATIONAL FOREST
Definitive Contract - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF LEWIS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/28/2026
Obligated Amount
$3.1k
70Z03126PALAM0066 - REPAIR OF 08 DRY SUITS FOR USCG AIR STATION VENTURA.
Purchase Order - 922160 Fire Protection
Contractor
DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
05/27/2026
Obligated Amount
$6.6k
70Z03126PALAM0065 - REPAIR OF 07 DRY SUIT COVERALLS FOR USCG AIR STATION VENTURA.
Purchase Order - 922160 Fire Protection
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
05/26/2026
Obligated Amount
$3.1k
140L2626P0018 - IDAHO FALLS DISTRICT LE SHERIFF CONTRACT
Purchase Order - 922120 Police Protection
Contractor
BINGHAM, COUNTY OF (BINGHAM COUNTY)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/26/2026
Obligated Amount
$4k
19UY6026A0010 - BPA SET UP FOR LEGAL ADVISORY SERVICES - LILIANA RODRIGUEZ
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
05/19/2026
Obligated Amount
$0.00
15B20926P00000088 - REPLACE MASTER CONTROLLER ASSEMBLY IN THE 4100U FIRE ALARM CONTROL PANEL C UNIT
Purchase Order - 922160 Fire Protection
Contractor
JOHNSON CONTROLS, INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
05/18/2026
Obligated Amount
$6.2k
19PA1026C0002 - FAC-7901SRVC- PM NOB KITCHEN HOOD FIRE SUPPRESSION SYSTEM
Definitive Contract - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
05/18/2026
Obligated Amount
$16.4k
19UY6026A0009 - BPA SET UP FOR LEGAL ADVISORY SERVICES - LILIANA RODRIGUEZ
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
05/14/2026
Obligated Amount
$0.00
19HU2026D0028 - HRO - IDIQ FOR LEGAL SERVICES 05/14/26 - 05/13/27 + 3 OYS
IDC - 922130 Legal Counsel and Prosecution
Contractor
JALSOVSZKY UGYVEDI IRODA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
05/14/2026
Obligated Amount
$0.00
140P5226P0033 - 2026 PUBLIC SAFETY AFTER HOURS OPS
Purchase Order - 922120 Police Protection
Contractor
LEE, COUNTY OF (COUNTY OF LEE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/12/2026
Obligated Amount
$14.6k
47PG5426D0003 - NEW CONTRACT FOR FIRE & EMERGENCY RESPONSE SERVICES FOR BISHOP HENRY WHIPPLE FEDERAL BUILDING, 1 FEDERAL DRIVE, FORT SNELLING, MN 55111. THE POP FOR THE BASE YEAR IS 06/01/2026 - 05/31/2027.
IDC - 922160 Fire Protection
Contractor
CITY OF SAINT PAUL (CITY OF ST PAUL)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/11/2026
Obligated Amount
$38.3k
15F06726P0000387 - DROP TESTING FIRE DOORS
Purchase Order - 922160 Fire Protection
Contractor
TIERNEY & COURTNEY OVERHEAD DOOR SALES CO. INC. (TIERNEY & COURTNEY OVERHEAD DOOR SALES CO., INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/05/2026
Obligated Amount
$4.3k
75F40126C00032 - RHODE ISLAND STATE POLICE DEPT. REIMBURSEMENT FOR TASK FORCE OVERTIME
Definitive Contract - 922190 Other Justice, Public Order, and Safety Activities
Contractor
RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/05/2026
Obligated Amount
$23k
15B41126P00000117 - FY26 E2 SENTRY ELEC OPERATNG SALLYPORT LOCKS QTR 3
Purchase Order - 922140 Correctional Institutions
Contractor
SENTRY SECURITY FASTENERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/30/2026
Obligated Amount
$25.7k
19KZ1026A0004 - BPA SET UP: LEGAL ADVICE SERVICES
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/29/2026
Obligated Amount
$0.00
70Z03126PALAM0061 - FIRE SUPPRESSION SYSTEM INSPECTION FOR AIR STATION VENTURA.
Purchase Order - 922160 Fire Protection
Contractor
CARTER FIRE PROTECTION, INC (CARTER FIRE PROTECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
04/27/2026
Obligated Amount
$6.2k
140P5226P0027 - VEHICLE OUTFITTING FOR RANGERS
Purchase Order - 922120 Police Protection
Contractor
THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2026
Obligated Amount
$18.8k
19KE5026P0706 - TO BE UPLOADED AFTER CO APPROVAL
Purchase Order - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/23/2026
Obligated Amount
$19.7k

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