FCC Coleman Awarded Contracts | Federal Compass

FCC Coleman Awarded Contracts

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15B30226P00000141 - GREAT LAKES BIOMEDICAL SERVICES RE-CERTIFICATION FISCAL YEAR 2026 (1ST HALF) DECEMBER 2025 - MAY 2026 RP#: 0136-26
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2025
Obligated Amount
$10k
15B30226P00000140 - AIRESPRING FY26 DIA PHONE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRESPRING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$1.7k
15B30226P00000139 - FY 26 JANUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$92.5k
15B30226P00000138 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/17/2025 RP#: 0133-26
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$42.8k
15B30226P00000134 - FY26 NETWORK INNOVATIONS FOR SATELLITE PHONES FOR COLEMAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2025
Obligated Amount
$940.80
15B30226P00000133 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 09/23/2025 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FCI TALLAHASSEE TO FMC BUTNER TO USP ALLENWOOD. RP#: 0406-25
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/11/2025
Obligated Amount
$32.8k
15B30226P00000130 - MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO SHANDS HOSPITAL ON 09/15/2025 RP#: 0407-25
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/11/2025
Obligated Amount
$78.2k
15B30226P00000116 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 11/10/2025 RP#: 0129-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/10/2025
Obligated Amount
$60.3k
15B30226P00000115 - 25Z3AH7 - REPLACE HURRICANE DAMAGE - COM DOCUMENT BPQ 15B30225PR000369 REVERSED ON 09/30/2025 10/10/25 MODIFICATION TO REESTABLISH FUNDING FOR FY26
Purchase Order - 561621 Security Systems Services
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/10/2025
Obligated Amount
$45.3k
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
15B30226P00000112 - FY26- FREEZER TRAILER RENTAL (12 MO)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FLORIDA UTILITY TRAILERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$58k
15B30226P00000113 - KONICA MINOLTA FY26 COPIER MAINTENANCE 1ST QTR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/08/2025
Obligated Amount
$11.7k
15B30226P00000094 - INFLIGHT MEDICAL SERVICES SOAP FLIGHT ON 12/11/2025 RP#: 0107-26
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/08/2025
Obligated Amount
$35k
15B30226P00000109 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 311812 Commercial Bakeries
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$79.1k
15B30226P00000110 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$43.9k
15B30226P00000108 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$340.1k
15B30226P00000111 - NATIONAL MENU 2ND QTR FY26
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 Coleman
Effective date
12/05/2025
Obligated Amount
$355.9k
15B30226P00000097 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$26.5k
15B30226P00000095 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
EMA FOODS CO., LLC (EMA FOODS CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$39.1k
15B30226P00000102 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN LOW TO OCALA REGIONAL MEDICAL CENTER ON 10/31/2025 RP#: 0114-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$61.9k

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