FCC Coleman Awarded Contracts | Federal Compass

FCC Coleman Awarded Contracts

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15UC0L25P00000267 - FURNITURE TEST EQUIPMENT
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SIGMA SUPPLY INCORPORATED (SIGMA SUPPLY OF NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/19/2024
Obligated Amount
$20.4k
15B30225P00000124 - FY 25 JANUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/18/2024
Obligated Amount
$100k
15B30225P00000119 - NATIONAL MENU 2ND QTR FY25
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
12/18/2024
Obligated Amount
$106.6k
15B30225P00000079 - WELLPATH OFF-SITE COMPREHENSIVE MEDICAL DECEMBER 2024 FISCAL YEAR 2025 RP#: 0095-25
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
12/18/2024
Obligated Amount
$1.6M
15B30225P00000120 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/18/2024
Obligated Amount
$351.9k
15B30225P00000110 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
JPL HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$56.8k
15B30225P00000116 - NATIONAL MENU 2ND QTR FY25
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)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$70.4k
15UC0L25P00000304 - LUMBER
Purchase Order - 321113 Sawmills
Contractor
PROGRESSIVE SERVICES CORP. (PROGRESSIVE SERVICES CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$24.5k
15B30225P00000111 - NATIONAL MENU 2ND QTR FY25
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
12/17/2024
Obligated Amount
$22.7k
15B30225P00000115 - 24Z3AY1 - BARR - FLORIDA DETENTION SYSTEMS - FENCE WORK AT FCI MEDIUM ROOF
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FLORIDA DETENTION SYSTEMS, INC. (FLORIDA DETENTION SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$61.1k
15B30225P00000117 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PEAK SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$68.4k
15UC0L25P00000312 - SYSTEM FURNITURE PARTS AND COMPONENTS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$37.3k
15B30225P00000112 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$16.4k
15UC0L25P00000311 - FURNITURE TEST EQUIPMENT
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
SUPERIOR WOOD PRODUCTS, INC (SUPERIOR WOOD PRODUCTS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$25.7k
15B30225P00000109 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/17/2024
Obligated Amount
$160.7k
15B30225P00000105 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2024
Obligated Amount
$12.3k
15B30225P00000101 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2024
Obligated Amount
$236.3k
15B30225P00000104 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2024
Obligated Amount
$218.9k
15B30225P00000103 - NATIONAL MENU 2ND QTR FY25
Purchase Order - 311812 Commercial Bakeries
Contractor
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2024
Obligated Amount
$15.2k
15B30225P00000093 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/12/2024 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC DEVENS RP#: 0114-25
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2024
Obligated Amount
$27k

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