424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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15B50526P00000029 - LARC INDUSTRIES 2ND QTR. FY26 MILK
Purchase Order - 424430 Dairy Product
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
12/19/2025
Obligated Amount
$32.8k
70CDCR26C00000005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH VACCINES PRODUCTS.
Definitive Contract - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
FFF ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/17/2025
Obligated Amount
$308k
15UYAZ26P00000123 - GAS MASK CARRIER STIFFENER
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
THYSSENKRUPP MATERIALS NA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/17/2025
Obligated Amount
$26.7k
15B41226P00000017 - FY26 B1 MCKESSON OPEN MARKET NOV - RP 0037
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$6.9k
15B41226P00000018 - FY26 B1 MCKESSON OPEN MARKET CONTROLLED OCT 25 - RP 0040
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$5k
19BM8026P0043 - CHEMICALS FOR NEC WATER TREATMENT PLANT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
S4 WATER SALES AND SERVICE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
12/17/2025
Obligated Amount
$17.5k
19PK5026A7041 - LHE BPA SETUP IDEAL PHOTO PRINTING AND FRAMING SERVICES
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
19PK5026A7028 - LHE PICTORIAL PRINTERS BUSINESS CARDS PRINTING SERVICES
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
19PK5026A7030 - LHE BPA SETUP SAJID STATIONERS STATIONERY FOR OFFICIAL USE
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
15B31526P00000032 - DAILY DELIVERY OF FUEL TO OPERATE FIVE (5) EMERGENCY GENERATORS DURING SCHEDULED ELECTRICAL TESTING AT FCC YAZOO CITY FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY PROJECT 25Z7AA1
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
DICKERSON PETROLEUM, INC. (DICKERSON PETROLEUM INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/16/2025
Obligated Amount
$95.5k
15B30226P00000139 - FY 26 JANUARY 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
12/16/2025
Obligated Amount
$92.5k
19PK5026A7024 - LHE BPA SETUP LAHORE NURSERY PLANTS/FERTILIZER/SEEDS
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
15JL1B26P00000077 - IBM MICROMEDEX FOR HEALTHCARE CENTERS LOGINS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/15/2025
Obligated Amount
$9.4k
19BN1526P0091 - WHS:LOCAL ORDER OF GASOLINE FOR NEC UNDERGROUND TANK
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
12/12/2025
Obligated Amount
$10.5k
1333BJ26P00150001 - SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/11/2025
Obligated Amount
$885.3k
15B41526P00000012 - MATTS TRADING INC CHICKEN FILLETS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$47.6k
15B41326P00000033 - SST FY26 A1 APEX FOOD GROUP CHICKEN 1ST QUARTER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/10/2025
Obligated Amount
$23.3k
15B41526P00000013 - THE SMOOTH SAILING GROUP LLC BEEF PATTY MEATS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$52.3k
15B41526P00000014 - JNS FOODS, LLC BEANS DRY BLACK BEANS WHOLE 1ST QTR RP#0006-26 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
12/10/2025
Obligated Amount
$11.1k
15B51326P00000009 - ICS-CLOTHES, SHOES - SUPPLEMENTAL
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
ICS JAIL SUPPLIES, INC. (ICS JAIL SUPPLIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/10/2025
Obligated Amount
$69.8k

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