FCC Butner Awarded Contracts | Federal Compass

FCC Butner Awarded Contracts

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15B10625C00000042 - LSCI FCI ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
ASSOCIATED CONTRACTORS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/18/2024
Obligated Amount
$85k
15BFA025C00000002 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT REPAIR THE MEDIUM VOLTAGE SWITCHGEAR LOCATED BEHIND THE FOOD SERVICE AND REPLACE THE MEDIUM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/15/2024
Obligated Amount
$469k
15B10625P00000027 - ANETHESIA MACHINES SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/14/2024
Obligated Amount
$8.6k
15B10625P00000044 - MEDICAL BEDDING SUPPLY DOS: 10/1-12/20/2024
Purchase Order - 532283 Home Health Equipment Rental
Contractor
INTERIOR FUSION, L. L. C. (INTERIOR FUSION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/14/2024
Obligated Amount
$104.6k
15B10625P00000036 - OVEN FLUE PIPING AND FITTINGS FOR PROJECT 23Z1AM4
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BULL CITY SHEET METAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/08/2024
Obligated Amount
$18.7k
15B10625P00000034 - FY 25 A1 1ST QT WEEKLY PRODUCE DEL 11.13
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLASS PRODUCE GROUP, LLC (CLASS PRODUCE GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/08/2024
Obligated Amount
$20.2k
15B10625P00000032 - PETNET SOLUTIONS (ISOTOPES FOR CT SCAN) $26,941.74 JUSTIFICATION: ADD FUNDS TO HEADER ACCOUNTING. DOS: OCTOBER 1 TO DECEMBER 20, 2024
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/06/2024
Obligated Amount
$80.3k
15B10625P00000031 - CREDENTIALING PROGRAM FOR HEALTH SERVICES FY25 DOS: 10/1/2024 -4/19/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYMPLR SOFTWARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/06/2024
Obligated Amount
$4k
15B10625P00000023 - CHARDONAY $69,600.00 ADD FUNDS TO HEADER ACCOUNTING. DOS: OCTOBER 1 TO OCTOBER 31, 2024
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CHARDONNAY DIALYSIS, INC (CORRECTIONAL DIALYSIS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/06/2024
Obligated Amount
$69.6k
15B10625P00000024 - POWERHOUSE WATER TREATMENT CHEMICALS FOR FCC BUTNER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/05/2024
Obligated Amount
$27.7k
15B10625P00000018 - 2024 JUMBO KOSHER BAG #8405169
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
UNION SUPPLY COMPANY, INC. (UNION SUPPLY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/05/2024
Obligated Amount
$29k
15B10625P00000019 - PARKING VOURCHERS FOR DUHS NEEDED FOR CUSTODY ESCORTS FOR INMATES REQUIRING A HOSPITAL STAY AND ONSITE APPOINTMENTS AT DUHS.
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
11/05/2024
Obligated Amount
$36k
15B10625P00000022 - FIRST CHOICE FOODS - FISH 11/08 DEL.
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
FIRST CHOICE FOOD SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/30/2024
Obligated Amount
$18.1k
15B10625P00000021 - FY 25 A1 1ST QT WEEKLY PRODUCE DEL 11.06
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLASS PRODUCE GROUP, LLC (CLASS PRODUCE GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/30/2024
Obligated Amount
$18.4k
15B10625P00000015 - FY 25 A1 1ST QT CAROLINA OPP 10.22
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
CAROLINA OPPORTUNITY SALES, INC. (CAROLINA OPPORTUNITY SALES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/24/2024
Obligated Amount
$23.2k
15B10625P00000016 - TOILET TISSUE FOR THE COMPLEX
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/24/2024
Obligated Amount
$21.1k
15B10625P00000014 - FY 25 A1 1ST QT WEEKLY PRODUCE DEL 10.30
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/24/2024
Obligated Amount
$18.8k
15B10625P00000013 - LIFT STATION SANITATION SERVICES FOR FCC BUTNER 10/1/2024-11/30/2024
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA INC (WASTE INDUSTRIES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/24/2024
Obligated Amount
$1.2k
15B10625P00000009 - OPSUMIT MEDICATION FOR INMATE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/22/2024
Obligated Amount
$12.5k
15B10625P00000008 - WATER CHEMICAL TESTING AND CONSULTATION SERVICE OCT 1, 2024-OCT 31, 2024 & 11/1/2024-11/30/2024
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/21/2024
Obligated Amount
$3.1k

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