FCC Butner Awarded Contracts - total small business | Federal Compass

FCC Butner Awarded Contracts - total small business

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we have FCC Butner total small business contracts covered.

15B10624P00000422 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 311615 Poultry Processing
Contractor
FOODS GALORE, INC. (FOODS GALORE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$34.4k
15B10624P00000419 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood 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)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$14.6k
15B10624P00000416 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$10.1k
15B10624P00000417 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 311615 Poultry Processing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$22.6k
15B10624P00000418 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
MULLEN MARKETING, L.L.C. (MULLEN MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$170.3k
15B10624P00000421 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$49.9k
15B10624P00000420 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$19.2k
15B10624P00000346 - 4 LOCHINVAR WATER HEATERS FOR FCC BUTNER
Purchase Order - 333414 Heating Equipment
Contractor
WATER HEATER DISTRIBUTORS (WATER HEATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
08/08/2024
Obligated Amount
$74k
15B10624P00000332 - 4TH QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER DELIVERY DATE: 07/22/2024- 08/2/2024 **SMALL BUSINESS**
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHURCHFIELD TRADING COMPANY (CHURCHFIELD TRADING CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
07/30/2024
Obligated Amount
$6.8k
15B10623P00000252 - 100 IV PUMPS FOR ONCOLOGY.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GOLDEN MAX LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/22/2023
Obligated Amount
$244.6k
15B10623P00000174 - 3RD QTR. FY23 KOSHER ITEMS AND MEALS FOR FCC BUTNER CONTRACT PERIOD: 04/01/2023- 06/30/2023 ***MUST INCLUDE KOSHER CERTIFICATE*** **SMALL BUSINESS**
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/24/2023
Obligated Amount
$10.5k
15B10623P00000173 - 3RD QTR. FY23 KOSHER ITEMS AND MEALS FOR FCC BUTNER CONTRACT PERIOD: 04/01/2023- 06/30/2023 ***MUST INCLUDE KOSHER CERTIFICATE*** **SMALL BUSINESS**
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SNACK SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/24/2023
Obligated Amount
$15.6k
15B10623P00000067 - FY23 HALAL MEALS FOR FCC BUTNER ***MUST INCLUDE HALAL CERTIFICATE***
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)»FCC Butner
Effective date
12/23/2022
Obligated Amount
$33.5k
15B10623P00000033 - FY23 HALAL MEALS FOR FCC BUTNER ***MUST INCLUDE HALAL CERTIFICATE***
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/31/2022
Obligated Amount
$23.6k
15B10622P00000010 - FY22 HALAL MEALS FOR FCC BUTNER ***MUST INCLUDE HALAL CERTIFICATE***
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
08/25/2022
Obligated Amount
$13.8k
15B10622P00000393 - FY'22 3RD QTR - NON-MEAT FCC BUTNER
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/31/2022
Obligated Amount
$64k
15B10622P00000397 - FY'22 3RD QTR - NON-MEAT FCC BUTNER
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
FOODS GALORE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/31/2022
Obligated Amount
$12.9k
15B10622P00000396 - FY'22 3RD QTR - NON-MEAT FCC BUTNER
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/31/2022
Obligated Amount
$36.4k
15B10622P00000389 - FY'22 3RD QTR - NON-MEAT FCC BUTNER
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
Shaver Foods LLC (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/31/2022
Obligated Amount
$294.2k
15B10622P00000178 - FY22 HALAL MEALS FOR FCC BUTNER ***MUST INCLUDE HALAL CERTIFICATE***
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)»FCC Butner
Effective date
10/19/2021
Obligated Amount
$55k

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