FCI Aliceville Awarded Contracts | Federal Compass

FCI Aliceville Awarded Contracts

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1 - 20 of 1,393
15B31824P00000079 - RAINMAKER, INC.- 3RD QTR. FY24 MEAT & SUBSISTENCE BONELESS CHICKEN BREAST- $10,046.40
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/26/2024
Obligated Amount
$10k
15B31824P00000077 - JNS FOODS 3RD QTR 2024 DRY, BLACK BEANS- $7,566.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/25/2024
Obligated Amount
$47.8k
15B31824P00000076 - SHAVER FOODS 3RD QTR 2024 DRY, PINTO BEANS- $8,708.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/24/2024
Obligated Amount
$60.6k
15B31824P00000071 - CLARKS 3RD QTR 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$10.3k
15B31824P00000072 - LA FOODS 3RD QTR 2024
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)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$6.5k
15B31824P00000073 - CHEESE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$5.5k
15B31824P00000070 - FISH AND CHICKEN FILET 3RD QTR 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$14.2k
15B31824P00000067 - J&B SALES 3RD QTR 2024 ROAST BEEF- $16,942.20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/19/2024
Obligated Amount
$16.9k
15B31824P00000069 - 3RD QTR FY24 DISPOSABLE NAPKINS- $659.78
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/19/2024
Obligated Amount
$0.7k
15B31824P00000066 - RAW, FISH FILETS- $5,875.00
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/18/2024
Obligated Amount
$9.7k
15B31824P00000063 - KOSHER WHOLE WHEAT SLICED BREAD- $53,211.40 KOHSER HAMBURGER BUN- $19,095.00
Purchase Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/16/2024
Obligated Amount
$80.1k
15B31824P00000065 - NORTH STAR IMPORTS GROUND BEEF- $33,712.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/16/2024
Obligated Amount
$41.6k
15B31824P00000062 - COX, VALORIE 27153-001 FLIGHT TO FORT WORTH, TX 04/04/2024 $24,544.00
Purchase Order - 481211 Nonscheduled Chartered 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)»FCI Aliceville
Effective date
04/03/2024
Obligated Amount
$24.5k
15B31824P00000060 - FLIGHT TO FORT WORTH 03/06/2024 $24,543.00
Purchase Order - 481211 Nonscheduled Chartered 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)»FCI Aliceville
Effective date
03/05/2024
Obligated Amount
$24.5k
15B31824P00000061 - AIC AIR CHARTER TO OWATONNA, MN 3-07-2024 $28,771.00
Purchase Order - 481211 Nonscheduled Chartered 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)»FCI Aliceville
Effective date
03/05/2024
Obligated Amount
$28.8k
15B31824P00000057 - SEVEN CORNERS B1 DECEMBER ONSITE SERVICES FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$90k
15B31824P00000058 - SEVEN CORNERS B1 JANUARY ONSITE SERVICES FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$109.6k
15B31824P00000059 - SEVEN CORNERS B2 OFFSITE MEDICAL JANUARY FY 24- $176,080.95
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$176.1k
15B31824P00000056 - SEVEN CORNERS- B2 OFFSITE MEDICAL DECEMBER FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
02/29/2024
Obligated Amount
$135k
15B31824P00000054 - EAST BAKING- 2ND QTR. FY 24 BREAD KOSHER WHOLE WHEAT SLICED BREAD- $33,500.00
Purchase Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
02/08/2024
Obligated Amount
$66.8k

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