Bureau of Prisons (BOP) Awarded Contracts | Federal Compass

Bureau of Prisons (BOP) Awarded Contracts

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15B30226P00000082 - WELLPATH ON-SITE COMPREHENSIVE MEDICAL JANUARY 2026 FISCAL YEAR 2026 RP#: 0090-26
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 Coleman
Effective date
12/03/2025
Obligated Amount
$110k
15B30226P00000068 - HYGIENE ITEMS FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 456199 All Other Health and Personal Care Retailers
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
12/03/2025
Obligated Amount
$25k
15B40725P00000083 - FY26 Q1 SUBSITENCE NATIONAL MENU FOR AICS AT FCI GREENVILLE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
12/03/2025
Obligated Amount
$10.1k
15B51926P00000058 - TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
12/03/2025
Obligated Amount
$59.6k
15B31126P00000003 - COMPREHENSIVE MEDICAL SERVICES FOR THE INMATE POPULATION AT FPC MONTGOMERY -JAN FY-26 ESTIMATE BASED OFF OF HISTORICAL COST.
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)»FPC Montgomery
Effective date
12/03/2025
Obligated Amount
$56k
15BBR026P00000010 - FY 26 1ST QTR FOOD REQUIREMENT
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)»MDC Brooklyn
Effective date
12/03/2025
Obligated Amount
$35.3k
15B31726P00000004 - TOILET PAPER (INSTITUTION SUPPLY)
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
COASTAL SANITARY SUPPLY CO., INC. (COASTAL SANITARY SUPPLY CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/03/2025
Obligated Amount
$25k
15B30226P00000074 - EMBARQ/CENTURYLINK FY26
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK OF FLORIDA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$48.8k
15B40626P00000042 - FY26 A1 COLO-PAC PRODUCE (9-16-25) DEC 25
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/03/2025
Obligated Amount
$20k
15B30226P00000070 - HALAL MENU 2ND QTR FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MILANARA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$22.6k
15BBNF26C00000018 - REPLACE ROOFS AT FCI CUMBERLAND
Definitive Contract - 238160 Roofing Contractors
Contractor
AOD & RBT JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/03/2025
Obligated Amount
$3.5M
15B40725P00000086 - FY26 Q1 HALAL MENU FOR AICS AT FCI GREENVILLE
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 Greenville
Effective date
12/03/2025
Obligated Amount
$12.8k
15B30126P00000044 - FY26 A1 2ND QTR PUEBLO TRADING
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)»USP Atlanta
Effective date
12/03/2025
Obligated Amount
$15.1k
15B50725P00000138 - MEAT FOR THE I/M POPULATION AT FCI EL RENO FY26 1ST QTR
Purchase Order - 311611 Animal
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/03/2025
Obligated Amount
$23k
15B30226P00000087 - WELLPATH SANE NURSE SERVICES FOR JANUARY 2025 FISCAL YEAR 2026 (AS NEEDED FOR PREA CASES AND ALLEGATIONS) RP#: 0095-26
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 Coleman
Effective date
12/03/2025
Obligated Amount
$1.2k
15B21626P00000018 - NAPHCARE INSIDE MEDICAL B1 FOR DEC 1, 2025 THRU DEC 31, 2025
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
12/03/2025
Obligated Amount
$10k
15B30326P00000018 - FY2026 B1 UNICOR GLASSES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
12/03/2025
Obligated Amount
$6.8k
36F79724D0165 - THE PROVISION OF TEMPORARY HELP - PHYSICIAN ASSISTANT SERVICES FOR THE ADULTS IN CUSTODY (AIC) AT FCI WASECA. NOT TO EXCEED 240 WORKDAYS IN A 24-MONTH PERIOD. SEE ATTACHED STATEMENT OF WORK (SOW).
BPA - 561320 Temporary Help Services
Contractor
ADELPHI STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/03/2025
Obligated Amount
$0.00
15B61926P00000011 - E4 5.11 STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$1.3k
15B21626P00000019 - FOR ESTIMATED OUTSIDE HOSPITAL SERVICES (B2) FOR THE PERIOD OF JANUARY 1, 2026 THROUGH JANUARY 31, 2026.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
12/03/2025
Obligated Amount
$71.9k

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