FCC Butner Awarded Contracts | Federal Compass

FCC Butner Awarded Contracts

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15B10626P00000211 - A1-FY26-TAYLOR BOYS PRODUCE-03/11 DEL.
Purchase Order - 311999 All Other Miscellaneous 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
03/05/2026
Obligated Amount
$17.9k
15B10626P00000210 - A1-FY26-TAYLOR BOYS PRODUCE-03/04 DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
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
02/27/2026
Obligated Amount
$18.3k
15B10626P00000209 - A1-FY26-CAROLINA OPPORTUNITY- LEG QUARTERS
Purchase Order - 311615 Poultry Processing
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
02/26/2026
Obligated Amount
$24k
15B10626P00000182 - GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: JANUARY 1, 2026 - JANUARY 31, 2026
Purchase Order - 621910 Ambulance Services
Contractor
GRANVILLE MEDICAL MANAGEMENT INC (GRANVILLE HEALTH SYSTEM)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/25/2026
Obligated Amount
$30k
15B10626P00000208 - RICOH COPIER LEASE/MAINTENANCE FOR CORRECTIONAL SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/25/2026
Obligated Amount
$7.8k
15B10626P00000206 - COMPLEX PAPER PRODUCTS
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
02/24/2026
Obligated Amount
$28k
15BFA026D00000004 - FCC BUTNER: WHOLE BLOOD GLUCOSE METERS AND TEST SUPPLIES
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOVA BIOMEDICAL CORPORATION (NOVA BIOMEDICAL CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
02/23/2026
Obligated Amount
$0.00
15B10626P00000204 - INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JANUARY 1- MARCH 31, 2026
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
02/23/2026
Obligated Amount
$130.2k
15B10626P00000199 - EVOQUA: PREVENTIVE MAINTENANCE FOR DIALYSIS WATER SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/17/2026
Obligated Amount
$11.1k
15B10626P00000154 - GRANVILLE EMS: EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: OCTOBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 621910 Ambulance Services
Contractor
GRANVILLE MEDICAL MANAGEMENT INC (GRANVILLE HEALTH SYSTEM)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/17/2026
Obligated Amount
$127.4k
15B10626P00000200 - UMASS: DECEMBER (INSIDE MEDICAL) DOS: DECEMBER 1, 2025 THRU DECEMBER 31, 2025
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
02/17/2026
Obligated Amount
$938.8k
15UBUT26P00000293 - ELECTRICAL MATERIAL FOR UPFIT PROJECT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CITY ELECTRIC SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/16/2026
Obligated Amount
$20.7k
15B10626P00000202 - A1-FY26-TAYLOR BOYS PRODUCE-02/25 DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
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
02/13/2026
Obligated Amount
$20k
15B10626P00000197 - A1-FY26-CLASS PRODUCE- PRODUCE 02/18 DEL.
Purchase Order - 311999 All Other Miscellaneous 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
02/11/2026
Obligated Amount
$22.2k
15B10626P00000198 - UMASS NON-MEDICAL RADIATION PHYSICIST SERVICES DOS: OCTOBER 1, 2025 THRU OCTOBER 31, 2025 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED.
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
02/10/2026
Obligated Amount
$18.5k
15B10626P00000201 - AMERICAN RED CROSS: BLOOD PRODUCTS DOS: MARCH 1- SEPTEMBER 30, 2026
Purchase Order - 621991 Blood and Organ Banks
Contractor
AMERICAN NATIONAL RED CROSS, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/10/2026
Obligated Amount
$38.9k
15B10626P00000192 - SECOND PART OF B&F 26Z1AU1, GREGORY POOLE WILL COME OUT AND REPLACE THE GENERATOR PROTECTIVE RELAY IN A FCI II GENERATOR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/10/2026
Obligated Amount
$17k
15B10626P00000194 - SPECIALTY MEDICATION DOS: FEBRUARY 1, 2026- SEPTEMBER 30, 2026
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
COVERMYMEDS PHARMACY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/09/2026
Obligated Amount
$271.7k
15B10626P00000196 - FRESENIUS: DIALYSIS SUPPLIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/09/2026
Obligated Amount
$25k
15B10626P00000193 - UMASS NON-MEDICAL ONCOLOGY SERVICES DOS: OCTOBER 1, 2025 THRU OCTOBER 31, 2025 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED.
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
02/06/2026
Obligated Amount
$3.9k

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