Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15B20826P00000051 - Q3 FY26 NATIONAL MENU
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/18/2026
Obligated Amount
$51.8k
15B61626P00000129 - FY26 3RD QUARTER FOOD ITEMS - NATIONAL FOOD GROUP
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/18/2026
Obligated Amount
$97.7k
15DDHQ26P00000377 - TITLE: DRT, EPICOR, ITSM MAINTENANCE REQUESTOR: BRUCE LAI AFT#: 2026-DP-0001 POP DATES: 02/01/2026 TO 01/30/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
EPICOR SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/18/2026
Obligated Amount
$37.1k
15B30826P00000034 - 3Q FY26 NATIONAL FOOD GROUP 3RD QTR KOSHER AND HALAL
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)»FCI Marianna
Effective date
03/18/2026
Obligated Amount
$19.5k
15B20126P00000083 - DAIRY- 3RD QTR FY26
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
GALLIKER DAIRY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
03/18/2026
Obligated Amount
$122.4k
15UEDG26P00000021 - TRAILER RENTAL-EDGEFIELD
Purchase Order - 813910 Business Associations
Contractor
PEMBERTON TRANSPORTATION INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/17/2026
Obligated Amount
$18.4k
15JC1V26P00000288 - EXPERT WITNESS SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STOUT RISIUS ROSS, LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
03/17/2026
Obligated Amount
$57.7k
15B50826P00000096 - MEDICAL EVALUATIONS FOR STAFF FOR A FY'2026, FOR A SERVICE PERIOD OF OCTOBER 1, 2025-MARCH 31, 2026.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
MEDICAL EVALUATION SPECIALISTS, INC (MEDICAL EVALUATION SPECIALISTS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/17/2026
Obligated Amount
$12.5k
15B11826P00000074 - FY26 B2 AIR EVAC-CAIRA JAN 26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (AIR EVAC EMS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/17/2026
Obligated Amount
$96.1k
15B30226P00000228 - UNICOR SUNGLASSES (COMMISSARY RE-SALE) POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/17/2026
Obligated Amount
$10.5k
15B61126P00000065 - FY26 SEPTEMBER B2-COMPREHENSIVE MEDICAL SERVICES-CMCS INPATIENT/OUTPATIENT FACILITY AND PHYSICIAN SERVICES
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)»FDC Seatac
Effective date
03/17/2026
Obligated Amount
$65k
15B41426P00000118 - FY26 B1 MERCY INSIDE MEDICAL MAR 26
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
03/16/2026
Obligated Amount
$30k
15B31426P00000119 - NATIONAL MENU Q3 FY26 NORTH STAR IMPORTS RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/16/2026
Obligated Amount
$18.8k
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
15B41926P00000041 - FY26 B1 NAPHCARE INSIDE MEDICAL CARE MAR 26 MISSION ESSENTIAL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/16/2026
Obligated Amount
$38.8k
15B41526P00000029 - FY26 B2 MAYO CLINIC (ROCH, SW, SE) FEB 26 MISSION ESSENTIAL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
03/16/2026
Obligated Amount
$245k
15B41226P00000096 - FY26 A1 PUEBLO 3RD QTR ITEMS RP0139
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)»FMC Rochester
Effective date
03/13/2026
Obligated Amount
$34.6k
15B20926P00000072 - FCI MCKEAN 3RD QTR FY26 AWARD NATIONAL FOOD GROUP DELIVERIES ACCEPTED APRIL 1 - 24
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
03/13/2026
Obligated Amount
$27.7k
15B30226P00000227 - NATIONAL MENU 3RD 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
03/13/2026
Obligated Amount
$292.8k
15B20926P00000069 - FCI MCKEAN 3RD QTR FY26 AWARD NORTH STAR IMPORTS DELIVERIES ACCEPTED APRIL 1 - 24
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
03/13/2026
Obligated Amount
$39.1k

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Awarded Contracts within Justice

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