BOP Federal Prison Industries (UNICOR) Awarded Contracts | Federal Compass

BOP Federal Prison Industries (UNICOR) Awarded Contracts

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15B30924P00000073 - TRAINING AMMO FOR REQUALIFICATION'S
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN INDOOR RANGE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
05/29/2024
Obligated Amount
$18.2k
15B21724P00000111 - COMPREHENSIVE MEDICAL SERVICES BOP INMATES MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
05/29/2024
Obligated Amount
$10k
15B21224P00000026 - 18 EXTERIOR DOORS W/FRAMES, SIDE LITES AND GLASS AS CALLED OUT IN SPECIFICATION SHEET
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
AIRTEC CORPORATION (AIRTEC CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
05/29/2024
Obligated Amount
$69.8k
15B61924P00000069 - SOAP FLIGHT 05.30.2024 HER-BML-LEX
Purchase Order - 621910 Ambulance Services
Contractor
PAK WEST AIRLINES, INC. (PAK WEST AIRLINES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/29/2024
Obligated Amount
$51k
15B61224P00000075 - AIR FILTERS FY24
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
05/29/2024
Obligated Amount
$28.5k
15B61424P00000066 - REMOVE AND INSTALL PUMP AT SALLY PORT LIFT STATION. INSTALL NEW FLOAT TREE ASSEMBLY
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
DOWNSTREAM SERVICES, INC (DOWNSTREAM SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
05/29/2024
Obligated Amount
$9.5k
15B21224P00000027 - 252 SECURITY WINDOW COVERINGS AS CALLED OUT IN SPECIFICATION SHEET
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PGCE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
05/29/2024
Obligated Amount
$69.3k
15B61724P00000113 - KOSHER MARGARINE, KOSHER MUSTARD, ITALIAN SAUSAGE, IMITATION SYRUP, PARMESAN CHEESE, CHEESE PIZZA, FRENCH FRIES
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
05/29/2024
Obligated Amount
$47.2k
15B61424P00000064 - RESERVATION APARTMENT BUILDING REPAIRS LABOR ONLY
Purchase Order - 238160 Roofing Contractors
Contractor
ROOF TOP PROS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
05/29/2024
Obligated Amount
$10k
15B30224P00000364 - TRANSPORT BOXES FOR FOOD SERVICE
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Boelter Companies Inc (CITISCO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/29/2024
Obligated Amount
$58.5k
15B61724P00000109 - KOSHER SUGAR, KOSHER COFFEE, KOSHER BEVERAGE, KOSHER DRESSING, MARGARINE, KIDNEY BEANS, TACO SHELLS, BROWN SUGAR, BLACK PEPPER, COFFEE, BRAN FLAKES, OATS, CORNSTARCH, GARLIC POWDER, EGG NOODLE, KOSHER TARTAR SAUCE, KOSHER MAYO, SHORTENING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/29/2024
Obligated Amount
$219k
15B30224P00000365 - NATIONAL MENU 4TH QTR FY24
Purchase Order - 311942 Spice and Extract Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/29/2024
Obligated Amount
$26.7k
15B12124P00000160 - COPIER PAPER- ABILITY ONE - MANDATORY SOURCE
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/29/2024
Obligated Amount
$12.8k
15B21724P00000110 - COMPREHENSIVE MEDICAL SERVICES USM INMATES MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
05/29/2024
Obligated Amount
$40k
15B41624P00000067 - COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE CHOY - 01/18/2024 - KIDNEY BIOPSY ESTIMATED AMOUNT OF $30,000.00
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AVERA MCKENNAN HOSPITAL & UNIVERSITY CENTER (AVERA MCKENNAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
05/29/2024
Obligated Amount
$11.2k
15B61424P00000065 - TREE SERVICES FOR TRIMMING THE PALM TREES ON THE INSIDE OF THE INSTITUTION ON THE NORTH AND SOUTH YARDS.
Purchase Order - 561730 Landscaping Services
Contractor
BRIGHTVIEW LANDSCAPE SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
05/29/2024
Obligated Amount
$9.9k
15B41824P00000144 - REPLACEMENT SEWAGE PUMPS FOR FCI LIFT STATION
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
S & K EQUIPMENT COMPANY, INC. (S & K EQUIPMENT CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/29/2024
Obligated Amount
$35.1k
15B41624P00000068 - COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE STENGER- 03/18/2024 - PARATHYROIDECTOMY.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AVERA MCKENNAN HOSPITAL & UNIVERSITY CENTER (AVERA MCKENNAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
05/29/2024
Obligated Amount
$37.4k
15B30224P00000368 - NATIONAL MENU 4TH QTR FY24
Purchase Order - 311942 Spice and Extract Manufacturing
Contractor
G.E.R.J LOGISTIC SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/29/2024
Obligated Amount
$12k
15B61924P00000067 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/29/2024
Obligated Amount
$45.2k

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Contracting Resources

Awarded Contracts within BOP Federal Prison Industries (UNICOR)

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Awarded Contracts by Industry

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