FCC Butner Awarded Contracts | Federal Compass

FCC Butner Awarded Contracts

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15B10626P00000188 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: DECEMBER 1, 2025 - DECEMBER 31, 2025 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
02/03/2026
Obligated Amount
$2.9M
15B10626P00000187 - 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
02/03/2026
Obligated Amount
$25.9k
15B10626P00000184 - A1-FY26-LA FOODS PASSOVER
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)»FCC Butner
Effective date
01/30/2026
Obligated Amount
$52.4k
15B10626P00000185 - RICOH SERVICES FOR COMPUTER 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
01/29/2026
Obligated Amount
$437.04
15B10626P00000183 - 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
01/29/2026
Obligated Amount
$24k
15B10626P00000180 - A1-FY26-TAYLOR BOYS PRODUCE-02/04 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
01/27/2026
Obligated Amount
$17.5k
15B10626P00000179 - RICOH SERVICES FOR EDUCATION
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
01/23/2026
Obligated Amount
$2.7k
15B10626P00000178 - A1-FY26-TAYLOR BOYS PRODUCE - 01/28 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
01/21/2026
Obligated Amount
$16.5k
15B10626P00000172 - FCC BUTNER INMATE BUS TRANSPORTATION FY 26.
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/20/2026
Obligated Amount
$4k
15B10626P00000177 - LEASE AND MAINTENANCE FOR COPIER MP355SPG-C310B100002 $764.82
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
01/20/2026
Obligated Amount
$764.82
15B10626P00000175 - A1-FY26-TAYLOR BOYS PRODUCE - 01/21 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
01/20/2026
Obligated Amount
$15.6k
15B10626P00000176 - FCC BUTNER INMATE BUS TRANSPORTATION FY 26.
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/20/2026
Obligated Amount
$4k
15B10626P00000170 - 25Z1AL7 REPLACE CHILLER PURGE UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AGBW CORPORATION (AGBW CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/16/2026
Obligated Amount
$17.9k
15B10626P00000173 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES DOS: NOVEMBER 1, 2025 - NOVEMBER 30, 2025
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
01/16/2026
Obligated Amount
$3.5M
15B10626P00000174 - A1-FY25-TEMP CONTROL - INVOICE HS14845 DOCUMENT BPQ 15B10625PR001056 REVERSED ON 09/30/2025
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEMPERATURE CONTROL SOLUTIONS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/16/2026
Obligated Amount
$5.2k
15B10626P00000164 - CURASCRIPT: MEDICATION FOR INMATES
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
01/15/2026
Obligated Amount
$143k
15B10626P00000158 - TSS- PHARMACY HOOD TESTING. DOS: 1/1/26- 7/31/26 CERTIFICATION IS DUE BY JANUARY 2026.
Purchase Order - 541380 Testing Laboratories
Contractor
TECHNICAL SAFETY SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/15/2026
Obligated Amount
$5.8k
15B10626P00000171 - UMASS: NOVEMBER (INSIDE MEDICAL) DOS: NOVEMBER 1, 2025 THRU NOVEMBER 30, 2025
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
01/15/2026
Obligated Amount
$686.9k
15B10626P00000162 - EUROFINS ASCEND: WATER TESTING FOR DIALYSIS DOS: JANUARY 1, 2026- SEPTEMBER 30, 2026 FUNDING THROUGH JANUARY 1, 2026
Purchase Order - 621511 Medical Laboratories
Contractor
SATELLITE LABORATORY SERVICES, LLC (EUROFINS ASCEND CLINICAL LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/12/2026
Obligated Amount
$4.5k
15B10626P00000169 - ANNUAL MEDICAL GAS INSPECTION & TESTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEDGASTECH, INC (MEDGASTECH INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/12/2026
Obligated Amount
$5k

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