Bureau of Prisons (BOP) Awarded Contracts | Federal Compass

Bureau of Prisons (BOP) Awarded Contracts

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1 - 20 of 283,469
15B30124P00000076 - FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
05/31/2024
Obligated Amount
$20k
15BNYM24P00000005 - FIRE SPRINKLER INSPECTION FOR THE METROPOLITAN CORRECTIONAL CENTER - NEW YORK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAFETY FIRE SPRINKLER CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC New York
Effective date
05/31/2024
Obligated Amount
$6k
15BRRC24D00000040 - PROVIDE NATIONWIDE HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY.
IDC - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$6M
15B40624P00000229 - MILK 1/2 PINTS AND COTTAGE CHEESE
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
DFA DAIRY BRANDS FLUID, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$162.6k
15B61724P00000114 - FULLY COOKED TURKEYS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/31/2024
Obligated Amount
$16.5k
15B10624P00000279 - LAUNDRY LOOPS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/31/2024
Obligated Amount
$14.5k
15B40624P00000233 - BULK BBQ, KOSHER VEG JUICE, KOSHER DRESSING, KOSHER MAYO, KOSHER MUSTARD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$19.2k
15B50724P00000078 - FY24//FIRST TACTICAL//STAFF BOOTS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
FIRST TACTICAL, LLC (FIRST TACTICAL LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
05/31/2024
Obligated Amount
$3k
15UL0M24P00000241 - FERTILIZER
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
SANTA MARIA VALLEY CROP SERVICE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/31/2024
Obligated Amount
$11.4k
15B50724P00000081 - FY24//GELLCO//EMPLOYEE BOOTS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
GELLCO CLOTHING & SHOES, INC. (GELLCO CLOTHING & SHOES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
05/31/2024
Obligated Amount
$1.8k
15B40624P00000228 - KOSHER BREAD HOT DOG BUNS HAMBURGER BUNS
Purchase Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$84.3k
15B30624P00000047 - ANNUAL ELECTRICAL INSPECTION FOR MDC GUAYNABO FY-2024
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROCESS AUTOMATION, INC. (PROCESS AUTOMATION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
05/31/2024
Obligated Amount
$24.8k
15B10924P00000109 - SASBRE RED MUNITIONS
Purchase Order - 332993 Ammunition
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/31/2024
Obligated Amount
$23.2k
15B10624P00000276 - ADEMPAS MEDICATION FOR INMATE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/31/2024
Obligated Amount
$11.9k
15BRRC24D00000039 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN PHILADELPHIA, PENNSYLVANIA AND HOME CONFINEMENT SERVICES WITHIN 100 MILES OF THE RRC FACILITY IN ACCORDANCE WITH SOLICITATION 15BRRC22R00000024.
IDC - 623990 Other Residential Care Facilities
Contractor
KINTOCK GROUP, INC., THE (KINTOCK GROUP, INC THE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$0k
15B50824P00000152 - SORT TRAINING AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/31/2024
Obligated Amount
$29.9k
15BBR024P00000071 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES JUNE 1, 2024 - JUNE 30, 2024
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
05/31/2024
Obligated Amount
$185k
15B61724P00000115 - SABRE RED 1.33% MC MK-4 CROSSFIRE GEL ASTM CERTIFIED SABRE MK-4 NYLON HOLSTER
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/31/2024
Obligated Amount
$0.9k
15B40624P00000226 - MULTIPLE ITEMS TO REPLACE ENTIRE A/C SYSTEM FOR THE COMM SHOP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DENVER WINAIR CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/31/2024
Obligated Amount
$16.5k
15B50224P00000241 - 24Z5AX3 - EMG. REPLACE COILS FCIM
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
INDUSTRIAL & COMMERCIAL MECHANICAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
05/31/2024
Obligated Amount
$22.9k

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Awarded Contracts within Bureau of Prisons (BOP)

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