FCC Coleman Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 5,970

15B30224P00000321 - WELLPATH OFF-SITE COMPREHENSIVE MEDICAL MARCH 2024 RP#: 0301-24

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: 05/16/2024
Obligated Amount: $1.1M

15B30224P00000325 - PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG RP#-307

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: 05/16/2024
Obligated Amount: $78.8k

15B30224P00000324 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP1 TO OCALA REGIONAL MEDICAL CENTER ON 05/05/2023 RP#: 0304-24 PRIOR YEAR FUNDING (FY-23) APPROVED BY REGION. CONTRACTING HAD NO PRIOR KNOWLEDGE.

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: 05/16/2024
Obligated Amount: $53.4k

15B30224P00000323 - MK-4 OC AEROSOL GEL .68 CALIBER PEPPERBALLS

Purchase Order - 332993 Ammunition

Contractor: SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 05/15/2024
Obligated Amount: $8.3k

15B30224P00000320 - UNITED FIRE- ANNUAL SPRINKLER INSPECTION

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: PYE-BARKER FIRE & SAFETY, LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 05/09/2024
Obligated Amount: $10.8k

15B30224P00000318 - ROBISON RADIOLOGY TECHNOLOGISTS MAY 2024 RP#: 0297-24

Purchase Order - 622110 General Medical and Surgical Hospitals

Contractor: ROBISON MEDICAL RESOURCE GROUP LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 05/08/2024
Obligated Amount: $20k

15B30224P00000319 - BOOTS AND MATTRESSES FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV RP#-300

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: 05/08/2024
Obligated Amount: $25.7k

15B30224P00000317 - REPAIRS FOR BUS RP#-296

Purchase Order - 811111 General Automotive Repair

Contractor: ABC BUS, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 05/08/2024
Obligated Amount: $6.2k

15B30224P00000315 - ADVANCED AIR AMBULANCE SOAP FLIGHT 05/08/2024 FROM COM TO SPG RP#: 0294-24

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: 05/07/2024
Obligated Amount: $26k

15B30224P00000316 - SIRTURO (BEDAQUILINE) 100 MG TABLETS 188/BT RP#: 0295-24

Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 05/07/2024
Obligated Amount: $22.7k

15B30224P00000314 - CLOTHING AND LAUNDRY SUPPLIES FOR FCC COLEMAN UNICOR.CUSTOMER.SERVICE@USDOJ.GOV RP#-293

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: 05/02/2024
Obligated Amount: $12.3k

15B30224P00000313 - PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG

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: 04/30/2024
Obligated Amount: $39.4k

15B30224P00000312 - FISH PATTY, BREADED, 4 OZ

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: CORINTHIAN TRADING, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 04/26/2024
Obligated Amount: $18.5k

15B30224P00000311 - MAY PRODUCE - FY24

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 04/24/2024
Obligated Amount: $92.2k

15B30224P00000310 - MAY PRODUCE - FY24

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: Oakes Farms Food & Distribution Services, LLC (OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 04/23/2024
Obligated Amount: $0k

15UC0L24P00000781 - FURNITURE TEST EQUIPMENT

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: WM. J. REDMOND AND SON, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 04/18/2024
Obligated Amount: $18.7k

15B30224P00000307 - HANGER CLINIC PROSTHETIC DEVICE RP#: 0285-24 * SMALL BUSINESS *

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date: 04/11/2024
Obligated Amount: $23.9k

15B30224P00000308 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN TO OCALA REGIONAL MEDICAL CENTER ON 05/26/2022. RP#: 0285-24