Bureau of Prisons Awarded Contracts | Federal Compass

Bureau of Prisons Awarded Contracts

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1 - 20 of 364,112
15UC0C20P00001552 - SUPPORT SERVICE FOR ACCOUNTING.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MCGLADREY LLP (RSM US LLP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$42k
15BBR020PVP430014 - DOMESTIC WATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW YORK CITY WATER BOARD (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$220k
15B40620PVG140049 - FRANKLIN COVEY LICENSE AGREEMENT RENEWAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$16.7k
15B61620PVC110066 - INMATE HYGIENE ITEMS FY-20
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VICTORY SUPPLY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$45.3k
15B10320PV110160 - DENTAL SERVICE FOR FCI BECKLEY, WV FOR THE MONTHS OF APRIL TO SEPTEMBER 2020
Purchase Order - 621210 Offices of Dentists
Contractor
MICHAEL R FIZER DDS INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$14.4k
15B61520PVN210006 - UP-TO-DATE ANYWHERE ANNUAL SUBSCRIPTION FOR FCC TUCSON HEALTH SERVICES
Purchase Order - 511120 Periodical Publishers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$4.5k
15B61720PVAB10014 - AIR TRANSPORT OF INMATES
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$48.4k
15B40120PVP130232 - LAPTOP FOR COMMUNICATIONS TECHNICIANS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$4k
15B11420PVE230044 - "ALL HAZARDOUS ITEMS WILL BE DELIVERED TO THE SECURITY OFFICER ONLY"HAZARDOUS MATERIAL MSDS REQUIRED
Purchase Order - 325920 Explosives Manufacturing
Contractor
COMBINED SYSTEMS INC (COMBINED SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$13.8k
15B11420CVP130273 - SMALL BUSINESS - COVID-19 (2020)THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TOOL, SUPPLIES AND MATERIALS FOR THE "LEAD PAINT ABATEMENT (RICHMOND HALL CELL HOUSE)" AT FCC PETERSBURG IN ACCORDANCE WITH THE PROPOSAL SUBMITTED.
Definitive Contract - 562910 Remediation Services
Contractor
WACO INC (WACO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$29k
15B61720PVB110195 - OPEN MARKET MEDICATION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$8.5k
15B41820PVB140159 - OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$10k
15B61720PVB110187 - OPEN MARKET MEDICATION- COVID 19
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$0.9k
15B11720PVB240573 - OUTSIDE MEDICAL SERVICE FOR INMATE MEJIA, GLENN #73738-004DATE OF SERVICE 11/3/19 - 11/7/19
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WELLMONT HEALTH SYSTEM
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$22.4k
15B30720PVE230012 - LESS LETHAL MUNITION
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$10.9k
15B12220PVB130075 - INFLATABLE SHELTER
Purchase Order - 624221 Temporary Shelters
Contractor
AANTILIA LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$35.1k
15B21520PVB220008 - OUTSIDE MEDICAL SERVICES FOR USP CANAAN FOR THE MONTH OF MAY 2020.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/18/2020
Obligated Amount
$24.5k
15B10120PVB210056 - COMPREHENSIVE MEDICAL SERVICES- OUTSIDE MEDICAL, FPC ALDERSON, WV- APRIL 1, 2020-APRIL 30, 2020
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/18/2020
Obligated Amount
$60k
15UELR20P00000534 - FEED
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
LINCOLN COUNTY FARM CENTER INCORPORATED (LINCOLN COUNTY FARM CENTER, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/18/2020
Obligated Amount
$24.4k
15B12120PVB250288 - CATASTROPHIC SERVICES FOR INMATES INCARCERATED AT FCC HAZELTON.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
West Virginia University (WEST VIRGINIA UNIVERSITY HOSPITALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/18/2020
Obligated Amount
$64.2k

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