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Justice Awarded Contracts

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15B41426P00000056 - FY26 B1 MERCY INSIDE MEDICAL DEC 25
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mercy Hospital Springfield (MERCY HOSPITAL SPRINGFIELD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/15/2025
Obligated Amount
$30k
15B61626P00000053 - FY26 WELLPATH - OUT OF NETWORK MEDICAL SERVICES ST MARYS MEDICAL DECEMBER
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/15/2025
Obligated Amount
$6k
15B41026P00000007 - FY26 P4 CONSTELLATION NATURAL GAS DEC 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$60k
15B11726P00000007 - FY26 P1 LAND FILL TRASH YEARLY
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEE, COUNTY OF (LEE COUNTY VA)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$17.7k
15DDHQ26P00000093 - TITLE: ENVIRONMENTAL RESTORATION-CT-2025-9148-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0046 POP DATES: 08/05/2025 TO 08/04/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/15/2025
Obligated Amount
$28.5k
15B61626P00000051 - FY26 WELLPATH - DECEMBER PER DIEM MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/15/2025
Obligated Amount
$84.8k
15B20826P00000010 - Q1 FY26 MEATS (BEEF)- CLARK'S TRADING UNISON BUY #1199960 MEATS, BEEF
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 Loretto
Effective date
12/15/2025
Obligated Amount
$80.2k
15DDST26P00000004 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$1.2k
15B10126P00000026 - FY26 A1 AF WENDLINGS SUBSISTENCE QTR 2
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
A. F. WENDLING, INC. (A. F. WENDLING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
12/15/2025
Obligated Amount
$17.7k
15DDST26P00000008 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$5.9k
15B41026P00000014 - FY26 P4 CONSTELLATION NATURAL GAS NOV 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$48k
15B21526P00000030 - USP CANAAN 2ND QTR FY26 WEEKLY BREAD DELIVERY 1/1/26-3/31/26
Purchase Order - 311812 Commercial Bakeries
Contractor
MORABITO BAKING CO., INC. (MORABITO BAKING CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
12/15/2025
Obligated Amount
$33.7k
15B11726P00000008 - FY 26 P1 VERIZON LANDLINE PHONE YEARLY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$18k
15B20726P00000053 - MCKESSON OPEN MARKET MEDICATIONS - $438.00
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
12/15/2025
Obligated Amount
$438.00
15B61626P00000052 - FY26 WELLPATH - OUT OF NETWORK PROVIDER KINDRED-DEC
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/15/2025
Obligated Amount
$147k
15JA1626P00000092 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/15/2025
Obligated Amount
$20.2k
15JA6926P00000003 - INSTALLATION OF 2 NEW STRIKERS FOR ROOMS 1006 1405.
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS OF PUERTO RICO INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/15/2025
Obligated Amount
$687.62
15BBR026P00000023 - MDC BROOKLYN WAREHOUSE (BUILDING 4) - ELECTRICAL & WATER SERVICES FOR FY26 OCTOBER 1, 2025, THROUGH JANUARY 30, 2026.
Purchase Order - 221210 Natural Gas Distribution
Contractor
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (BROOKLYN NAVY YARD DEVELOPMENT CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/15/2025
Obligated Amount
$60k
15M50026DA4400015 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR FL & VI
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
12/15/2025
Obligated Amount
$500k
15JC1V26P00000093 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
ATC DISCOVERY, LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
12/15/2025
Obligated Amount
$70.4k

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