Justice Awarded Contracts | Federal Compass

Justice Awarded Contracts

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15B20926P00000049 - FCI MCKEAN 2ND QTR FY 26 FOOD FISH AND CHEESE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
01/09/2026
Obligated Amount
$17.3k
15B41126P00000046 - FY26 B1 MCKESSON OM-PO JAN 25 RP# 26-0059
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$1.5k
15B50926P00000020 - MILK FOR THE INMATES 1/2 PINT 1% NON-FAT MILK 13,000 WEEKLY
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
HILL COUNTRY DAIRIES, INC. (HILL COUNTRY DAIRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
01/09/2026
Obligated Amount
$42k
15B61726P00000015 - FCC LOMPOC FY26 A1 1ST QTR BLUE BUONA FORTUNA\ SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BUONA FORTUNA FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
01/09/2026
Obligated Amount
$23k
15B61626P00000066 - FY26 ATHENS SERVICE FOOD WASTE (DEC-SEP)
Purchase Order - 562119 Other Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/09/2026
Obligated Amount
$13.6k
15B61626P00000067 - FY26 ATHENS SERVICE FOOD WASTE (OCT-NOV)
Purchase Order - 562119 Other Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/09/2026
Obligated Amount
$9.4k
15B41726P00000040 - EMERGENCY REPAIR WATER SOFTENERS AT FCI MILAN
Purchase Order - 561210 Facilities Support Services
Contractor
POGGEMEYER DESIGN GROUP INC (KLEINFELDER, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
01/09/2026
Obligated Amount
$40k
15B20726P00000072 - FY26 NAPHCARE ULTRASOUND CLINIC PERIOD OF PERFORMANCE FROM 10-1-25 TO 9-30-26 CR ACTIVE UNTIL 1-30-36 JOFOC ACTIVE UNTIL 1-30-26
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)»USP Lewisburg
Effective date
01/09/2026
Obligated Amount
$8.4k
15B40626P00000080 - FY26 C1 BOB BARKER WHITES/RAZORS DEC 25
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/09/2026
Obligated Amount
$18.7k
15B10626P00000167 - COMPLEX TP AND PAPER TOWELS
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
01/09/2026
Obligated Amount
$31.4k
15JPSS26P00000141 - FY26 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/09/2026
Obligated Amount
$23.6k
15DDDT26P00000012 - TITLE: AT&T ENTERPRISES LLC REQUESTOR: KRISTINE M GRBAVAC POP DATES: 03/01/2026 TO 02/28/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2026
Obligated Amount
$2.3k
15JC1V26P00000142 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
MICHAEL B BERRY
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
01/09/2026
Obligated Amount
$49.3k
15B21826P00000019 - FY26 2ND QTR FCI BERLIN INMATES DAIRY
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
HP Hood LLC (HP HOOD LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/09/2026
Obligated Amount
$43.9k
15B41526P00000021 - JNS FOODS, LLC SUGAR SUBSTITUTE FY26 A1 JNS SUBSISTENCE FM QTR 2 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
01/09/2026
Obligated Amount
$15.1k
15B40126P00000005 - INMATE RELEASE TRANSPORTATION
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/09/2026
Obligated Amount
$3k
15B61226P00000032 - SYSCO WATER EMERGENCY SUPPLIES DEC FY26
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SYSCO Corporation (SYSCO PORTLAND, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
01/09/2026
Obligated Amount
$18.2k
15B21826P00000020 - FY26 2ND QTR FCI BERLIN INMATES BREAD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MTH DISTRIBUTION INCORPORATED (MTH DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/09/2026
Obligated Amount
$30.2k
15B40626P00000079 - FY26 A1 ADVANCED COMM ROAST BEEF (1-8-26) QTR 2
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/09/2026
Obligated Amount
$71k
15B30726P00000044 - A1 FY26 QTR2-PALMETTO-SUBSISTENCE
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
PALMETTO FOODS DISTRIBUTION LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
01/09/2026
Obligated Amount
$10.5k

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