424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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15B41226P00000105 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY LLC (PANTHERX SPECIALTY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$59k
15B41226P00000100 - FY26 B1 CURASCRIPT MEDICATION - TYVASO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$20.7k
15B41226P00000101 - EVERSANA MEDICATION - ELFABRIO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$27.1k
15B10726P00000093 - POULTRY FY26 3RD QTR FCI CUMBERLAND
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/19/2026
Obligated Amount
$54.3k
15B50526P00000074 - NORTH STAR IMPORTS, LLC - 3 QTR NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$17.4k
15B50526P00000066 - LARC INDUSTRIES - 3 QTR NATIONAL MENU FY26
Purchase Order - 424430 Dairy Product
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$33.9k
15BFTD26P00000083 - FY26 PASSOVER HOLIDAY ITEMS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/18/2026
Obligated Amount
$47.9k
15B10726P00000089 - FISH FY26 QTR 3 FCI CUMBERLAND
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/18/2026
Obligated Amount
$15.6k
15B10726P00000083 - Q3 SUGAR FY26 FCI CUMBERLAND
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
BTS GLOBAL SUPPLY, LLC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$7.2k
15B10726P00000080 - FY-26 3RD QTR EGGS FOR FCI CUMBERLAND WEEKLY DELIVERIES OF FRESH EGGS
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$9.5k
15B10726P00000082 - BEEF/PORK FY26 QTR 3 FCI CUMBERLAND
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$89.9k
15B31426P00000119 - NATIONAL MENU Q3 FY26 NORTH STAR IMPORTS RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/16/2026
Obligated Amount
$21.3k
15B31426P00000116 - NATIONAL MENU Q3 FY26 NORTH STAR IMPORTS RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/16/2026
Obligated Amount
$65.8k
15B31426P00000114 - NATIONAL MENU Q3 FY26 BASSETT DIARY RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/13/2026
Obligated Amount
$24.6k
15B31426P00000115 - NATIONAL MENU Q3 FY26 BIRCHWOOD RP:0082-26 FIRM FIXED PRICE
Purchase Order - 424430 Dairy Product
Contractor
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/13/2026
Obligated Amount
$39.9k
31310026P0009 - NEWSPAPER SUBSCRIPTIONS FOR NRC HEADQUARTERS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
NNA, INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/12/2026
Obligated Amount
$10.9k
15B30226P00000226 - NATIONAL MENU 3RD 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
03/12/2026
Obligated Amount
$122.2k
15B30226P00000223 - NATIONAL MENU 3RD 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
03/12/2026
Obligated Amount
$163k
15UL0M26P00000181 - DYED DIESEL FUEL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
J. B. DEWAR, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/12/2026
Obligated Amount
$17.9k
15B30226P00000221 - NATIONAL MENU 3RD QTR FY26
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/12/2026
Obligated Amount
$40.4k

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