FCC Coleman Awarded Contracts | Federal Compass

FCC Coleman Awarded Contracts

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15B30226P00000245 - BALLISTIC VESTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
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
04/24/2026
Obligated Amount
$47.3k
15B30226P00000244 - FY 26 MAY 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
04/21/2026
Obligated Amount
$139.9k
15B30226P00000243 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/23/2026 RP#: 0274-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$64k
15B30226P00000229 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 04/15/2026 RP#: 0253-26
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
04/14/2026
Obligated Amount
$37.8k
15B30226P00000241 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/13/2026 RP#: 0273-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$63.5k
15B30226P00000240 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP 1 TO OCALA REGIONAL MEDICAL CENTER ON 03/11/2026 RP#: 0272-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$64k
15B30226P00000172 - MED-TRANS EMERGENCY AIRLIFT FROM LEESBURG REGIONAL MEDICAL CENTER TO OCALA REGIONAL MEDICAL CENTER ON 02/14/2026 RP#: 0181-26
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$80.3k
15B30226P00000242 - LUNCH BOX MEALS REPLACEMENT DUE TO USING THEM FOR MEDIUM LOCK-DOWN. REPLACING HURRICANE SEASON SUPPLY OF BOX MEALS. MIKE@KMAFOODS.COM 470-436-2411
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
KMA FOODS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/09/2026
Obligated Amount
$20.8k
15B30226P00000238 - TRASH BAGS FOR FCC COLEMAN COMPLEX
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Envision, Inc. (ENVISION INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/08/2026
Obligated Amount
$29.7k
15B30226P00000239 - TOILET PAPER FOR FCC COLEMAN 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 Coleman
Effective date
04/08/2026
Obligated Amount
$40.5k
15B30226P00000236 - CHEMICALS FOR 3RD QUARTER FY 26
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED (AMERICAN SANITARY PRODUCTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/02/2026
Obligated Amount
$54.1k
15B30226P00000237 - FY26 - WIND RIVER - USP1 SEWER BACK UP
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
WIND RIVER ENVIRONMENTAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/02/2026
Obligated Amount
$10.4k
15B30226P00000235 - FY 26 APRIL 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
03/24/2026
Obligated Amount
$108.6k
15B30226P00000232 - 2026 BUS 203 ANNUAL DOT INSPECTION -REPAIRS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ABC BUS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/20/2026
Obligated Amount
$17.6k
15B30226P00000234 - LEESBURG, FL (LEE) TO ANNISTON, AL (ANB), TO ROXBORO, NC (TDF), AND RETURN BACK TO LEESBURG, FL (LEE) ON TUESDAY, MARCH 24, 2026
Purchase Order - 621910 Ambulance Services
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
03/20/2026
Obligated Amount
$44k
15B30226P00000233 - LEESBURG, FL (LEE) TO WORCESTER, MA (ORH)), AND RETURN BACK TO LEESBURG, FL (LEE) ON TUESDAY, MARCH 24, 2026.
Purchase Order - 621910 Ambulance Services
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
03/20/2026
Obligated Amount
$36.8k
15B30226P00000231 - DEXIS SOLUTIONS EQUIPMENT COMPLETE PROTECTION PLAN WARRANTY RENEWAL: 07/19/2026 - 07/18/2027. RP#: 0258-26
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Danaher Corporation (DENTAL IMAGING TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/19/2026
Obligated Amount
$10.2k
15B30226P00000228 - UNICOR SUNGLASSES (COMMISSARY RE-SALE) POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 339115 Ophthalmic Goods Manufacturing
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
03/17/2026
Obligated Amount
$10.5k
15B30226P00000227 - NATIONAL MENU 3RD QTR FY26
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)»FCC Coleman
Effective date
03/13/2026
Obligated Amount
$292.8k
15B30226P00000214 - NATIONAL MENU 3RD QTR FY26
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
03/12/2026
Obligated Amount
$357.1k

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