Bureau of Prisons (BOP) Awarded Contracts | Federal Compass

Bureau of Prisons (BOP) Awarded Contracts

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15BCTS26D00000009 - COMPREHENSIVE COMMUNITY OUTPATIENT SUBSTANCE USE, MENTAL HEALTH, AND SEX OFFENDER TREATMENT SERVICES IN PHILADELPHIA, PA (5 YEARS)
IDC - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
COUNSELING & PSYCHOTHERAPY CENTER, INC (THE COUNSELING AND PSYCHOTHERAPY CENTER OF GREATER BOSTON, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
03/31/2026
Obligated Amount
$0.00
15UV1C26P00000292 - ENGINE DIAGNOSTIC UNIT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GUERRERO PROFESSIONAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/31/2026
Obligated Amount
$23.9k
15B30826P00000028 - FOOD SPECIALTY PREPARATIONS FY 2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/31/2026
Obligated Amount
$50.5k
15UELR26P00000265 - STEEL PRODUCTS FOR FPI EL RENO
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
QMF STEEL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
03/30/2026
Obligated Amount
$25k
15UV1C26P00000311 - 100 WATT SIREN SPEAKER SYSTEM
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
EMERGENCY TECHNOLOGY, INC. (EMERGENCY TECHNOLOGY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/30/2026
Obligated Amount
$12.1k
15BCTS26P00000024 - RCA PACKET FOR 2 MONTH PO IN RAPID CITY, SD FOR SUBSTANCE USE AND MENTAL HEALTH SERVICES.
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
ROADS OUTPATIENT TREAMENT (ROADS OUT-PATIENT TREATMENT PROGRAM INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
03/30/2026
Obligated Amount
$24.5k
15B12126P00000099 - FY26 A1 3RD QTR SHAVER SUBSISTENCE
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 Hazelton
Effective date
03/30/2026
Obligated Amount
$210.4k
15UC0C26P00001091 - OPENTEXT FOR SAP SUPPORT FPI UNICOR
Purchase Order - 541519 Other Computer Related Services
Contractor
ECM SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/30/2026
Obligated Amount
$78.4k
15BCTS26P00000027 - MH SA SERVICES FOR CLEVELAND, PA
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
COMMUNITY ASSESSMENT AND TREATMENT SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
03/30/2026
Obligated Amount
$0.00
15B12126P00000098 - FY26 3RD QTR A1 LA FOODS KOSHER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/27/2026
Obligated Amount
$110.9k
15BCTS26P00000025 - SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN WICHITA, KS. PERFORMANCE PERIOD: 04/01/2026-04/30/2026
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
WESTERN ALTERNATIVE CORRECTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
03/27/2026
Obligated Amount
$24.7k
15UC0C26D00001018 - ALUMINUM SIGN MATERIALS
IDC - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
JUPITER ALUMINUM CORPORATION (JUPITER ALUMINUM CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/26/2026
Obligated Amount
$0.00
15UC0C26D00001081 - AVERY DENNISON PRODUCTS
IDC - 326130 Laminated Plastics Plate, Sheet
Contractor
JOY OF LIFE COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/26/2026
Obligated Amount
$0.00
15UBUT26P00000423 - VFT MACHINERY UPGRADE
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SATISLOH NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/25/2026
Obligated Amount
$44.5k
15ULAT26P00000322 - FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/25/2026
Obligated Amount
$20.3k
15B12126P00000097 - FY26 3RD QTR A1 UNITED DAIRY
Purchase Order - 112120 Dairy Cattle and Milk Production
Contractor
UNITED DAIRY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/25/2026
Obligated Amount
$50.4k
15B12126P00000095 - FY26 3RD QTR A1 AF WENDLING SUB
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
A. F. WENDLING, INC. (A. F. WENDLING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/25/2026
Obligated Amount
$23.8k
15B11826P00000079 - FY26 B1 IMS EMG SERV EMG TESTING QTR 2
Purchase Order - 621320 Offices of Optometrists
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/25/2026
Obligated Amount
$5k
15B12126P00000096 - FY26 3RD QTR A1 MORABITO BAKING CO BREAD
Purchase Order - 311812 Commercial Bakeries
Contractor
MORABITO BAKING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/25/2026
Obligated Amount
$96k
15B11826P00000080 - FY26 B1 IMS EMG SERV EMG TESTING QTR 4
Purchase Order - 621320 Offices of Optometrists
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/25/2026
Obligated Amount
$5k

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Awarded Contracts within Bureau of Prisons (BOP)

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