FCC Forrest City Awarded Contracts | Federal Compass

FCC Forrest City Awarded Contracts

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15B50826P00000057 - CANON COPY MACHINE RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/23/2026
Obligated Amount
$18k
15B50826P00000054 - GENERATOR FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
MFA OIL COMPANY (MFA OIL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/21/2026
Obligated Amount
$22k
15B50826P00000053 - BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2026. DURATION: 01/26/2026-09/30/2026
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GUNTHER SALT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/21/2026
Obligated Amount
$0.00
15UF0R26P00000211 - PAINT FOR FPI FORREST CITY
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/16/2026
Obligated Amount
$16k
15B50826P00000050 - DENTAL SUPPLIES FOR INMATES FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/15/2026
Obligated Amount
$3k
15B50826P00000051 - DRY GOOD ITEMS 2ND QTR FY26 SHAVER FOODS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/15/2026
Obligated Amount
$75.1k
15B50826P00000048 - LIQUIS EGGS DAIRY ITEMS FY2026 Q2 BID 1204115
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2026
Obligated Amount
$26.4k
15B50826P00000045 - DAIRY ITEMS FY2026 Q2 BID 1204114_01
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2026
Obligated Amount
$28.1k
15B50826P00000047 - REPAIRS TO FIRING RANGE.
Purchase Order - 332993 Ammunition
Contractor
US TARGET TECHNOLOGY INC (U.S. TARGET TECHNOLOGY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2026
Obligated Amount
$3.5k
15B50826P00000049 - MEAT ITEMS FY2026 Q2 PORK ROAST
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2026
Obligated Amount
$33.4k
15B50826P00000046 - 2ND QTR DRY GOODS/SUBSISTENCE FY 2026
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2026
Obligated Amount
$31.5k
15B50826P00000044 - FY'2026 VIRTUOX SLEEP STUDY FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/13/2026
Obligated Amount
$9.6k
15B50826P00000042 - AMBULANCE SERVICES FOR INMATES FOR A SERVICE PERIOD OCTOBER 1, 2025-JANUARY 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMBULANCE SERVICES OF FORREST CITY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/13/2026
Obligated Amount
$11.4k
15B50826P00000041 - BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2026.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SUKI VA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/07/2026
Obligated Amount
$0.00
15B50826P00000040 - WATER SOFTENER CONTRACT FOR COMPLEX FY 2026
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GREGORY JR EDWARD
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/23/2025
Obligated Amount
$7.8k
15B50826P00000039 - FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/17/2025
Obligated Amount
$33.5k
15B50826P00000037 - REPAIRS FOR BOTH THE LOW AND MEDIUM KITCHEN KETTLES AND DISH MACHINES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENERAL PARTS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/17/2025
Obligated Amount
$10k
15B50826P00000036 - PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/16/2025
Obligated Amount
$25.1k
15B50826P00000035 - LAUNDRY SUPPLIES FOR INSTITUTIONAL LAUNDRY. REFERENCE QUOTE NUMBER 20225423 FOR ITEMS ORDERED.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/16/2025
Obligated Amount
$125.9k
15B50826P00000034 - BIO-HAZARD WASTE REMOVAL SERVICES, WASTE MANAGEMENT EXERT PROVIDING SHARPS, RED BAG WASTE, PHARMACEUTICAL AND HAZARDOUS WASTE. FOR A SERVICE A PERIOD OCTOBER 1, 2025-JANUARY 31, 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/09/2025
Obligated Amount
$15.6k

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