FCC Butner Awarded Contracts | Federal Compass

FCC Butner Awarded Contracts

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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
15B10626P00000236 - A1-FY26-3RD QTR - CERTIFIED-HALAL (04/01/26-06/30/26)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/20/2026
Obligated Amount
$19.2k
15B10626P00000234 - A1-FY26-TAYLOR BOYS PRODUCE-03/25 DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/20/2026
Obligated Amount
$22.7k
15B10626P00000217 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: JANUARY 1, 2026 - JANUARY 31, 2026 ADD FUNDING TO HEADER ACCOUNTING.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/18/2026
Obligated Amount
$3.4M
15B10626P00000218 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: FEBRUARY 1, 2026 - FEBRUARY 28, 2026 ADD FUNDING TO HEADER ACCOUNTING.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/18/2026
Obligated Amount
$3.4M
15B10626P00000232 - BREAKFAST PASTRY FOR FCC BUTNER
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/18/2026
Obligated Amount
$20k
15B10626P00000219 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: MARCH 1, 2026 - MARCH 31, 2026 ADD FUNDING TO HEADER ACCOUNTING.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/18/2026
Obligated Amount
$3.1M
15B10626P00000215 - UMASS: MARCH (INSIDE MEDICAL) DOS: MARCH 1, 2026 THRU MARCH 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/17/2026
Obligated Amount
$894.1k
15B10626P00000213 - UMASS: JANUARY (INSIDE MEDICAL) DOS: JANUARY 1, 2026 THRU JANUARY 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$894.1k
15B10626P00000214 - UMASS: FEBRUARY (INSIDE MEDICAL) DOS: FEBRUARY 1, 2026 THRU FEBRUARY 28, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$894.1k
15B10626P00000221 - US NUCLEAR COMMISSION ANNUAL CERTIFICATION DOS: 10/1/25- 9/30/26
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Government of the United States (NUCLEAR REGULATORY COMMISSION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$21.6k
15B10626P00000226 - FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$15.6k
15B10626P00000222 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: APRIL 1, 2026 - APRIL 30, 2026 ADD FUNDING TO HEADER ACCOUNTING.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$3.2M
15B10626P00000220 - A1-FY26-TAYLOR BOYS PRODUCE-03/18 DEL.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/12/2026
Obligated Amount
$21.5k
15B10626P00000211 - A1-FY26-TAYLOR BOYS PRODUCE-03/11 DEL.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/05/2026
Obligated Amount
$17.9k
15B10626P00000210 - A1-FY26-TAYLOR BOYS PRODUCE-03/04 DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/27/2026
Obligated Amount
$18.3k
15B10626P00000209 - A1-FY26-CAROLINA OPPORTUNITY- LEG QUARTERS
Purchase Order - 311615 Poultry Processing
Contractor
CAROLINA OPPORTUNITY SALES, INC. (CAROLINA OPPORTUNITY SALES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/26/2026
Obligated Amount
$24k
15B10626P00000182 - GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: JANUARY 1, 2026 - JANUARY 31, 2026
Purchase Order - 621910 Ambulance Services
Contractor
GRANVILLE MEDICAL MANAGEMENT INC (GRANVILLE HEALTH SYSTEM)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/25/2026
Obligated Amount
$30k
15B10626P00000208 - RICOH COPIER LEASE/MAINTENANCE FOR CORRECTIONAL SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/25/2026
Obligated Amount
$7.8k
15B10626P00000206 - COMPLEX PAPER PRODUCTS
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)»FCC Butner
Effective date
02/24/2026
Obligated Amount
$28k

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