FCC Butner Awarded Contracts | Federal Compass

FCC Butner Awarded Contracts

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15B10626P00000298 - SAFETY DEPT. QUANTITATIVE FIT TESTING EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/03/2026
Obligated Amount
$14.8k
15B10626P00000300 - EMERGENCY SEPTIC TANK PUMPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROGRESSIVE COMMERCIAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/03/2026
Obligated Amount
$3.3k
15B10626P00000301 - A1-FY26-TAYLOR BOYS PRODUCE-06/10 DEL.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/03/2026
Obligated Amount
$22.9k
15B10626P00000299 - A1-FY26-CAROLINA OPPORTUNITY- LEG QUARTERS
Purchase Order - 311615 Poultry Processing
Contractor
CAROLINA OPPORTUNITY SALES, INC. (CAROLINA OPPORTUNITY SALES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/29/2026
Obligated Amount
$23.6k
15B10626P00000297 - A1-FY26-TAYLOR BOYS PRODUCE-06/03DEL.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/28/2026
Obligated Amount
$25.3k
15B10626P00000296 - 15B10626PR000736 FY26 MEDCENTER AIR AIR AMBULANCE FOR INMATE ANDRE HUDSON 16793-014 INCREASE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Duke University (DUKE UNIVERSITY HEALTH SYSTEM, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/26/2026
Obligated Amount
$22.5k
15B10626P00000290 - GE: REPLACE LOST HELIUM IN MRI SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/21/2026
Obligated Amount
$15.9k
15B10626P00000292 - A1-FY26-TAYLOR BOYS PRODUCE-05/27DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/21/2026
Obligated Amount
$23k
15B10626P00000291 - AIR FILTERS FOR FCC BUTNER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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 Butner
Effective date
05/20/2026
Obligated Amount
$22.9k
15BGCS26D00000018 - PROVISION OF ADVANCED LIFE SUPPORT AMBULANCE SERVICES - EMERGENCY MEDICAL SERVICES (EMS) FOR FCC BUTNER IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 624230 Emergency and Other Relief Services
Contractor
GRANVILLE MEDICAL MANAGEMENT INC (GRANVILLE HEALTH SYSTEM)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
05/20/2026
Obligated Amount
$0.00
15BGCS26D00000019 - RCA PACKET FOR BLOOD PRODUCTS AND TESTING SERVICES USED IN THE LABORATORY AT FCC BUTNER.
IDC - 621991 Blood and Organ Banks
Contractor
AMERICAN NATIONAL RED CROSS, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
05/19/2026
Obligated Amount
$0.00
15B10626P00000289 - FRESENIUS: DIALYSIS SUPPLIES 3RD QTR ORDER.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/18/2026
Obligated Amount
$21.6k
15B10626P00000288 - RADIO ADVERTISEMENT FOR FCC BUTNER RECRUITING EVENT IN ACCORDANCE WITH QUOTE TITLED FCC - BUTNER HIRING EVENT FRI 6.5.26 RV2.
Purchase Order - 541840 Media Representatives
Contractor
RADIO ONE, INC. (URBAN ONE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/18/2026
Obligated Amount
$6k
15B10626P00000286 - DUKE LIFE FLIGHT: MEDICAL TRANSPORT OF INMATES FROM/TO FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. DOS: OCTOBER 1, 2024 - SEPTEMBER 30, 2025
Purchase Order - 621910 Ambulance Services
Contractor
Duke University (DUKE UNIVERSITY HEALTH SYSTEM, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/15/2026
Obligated Amount
$7.6k
15B10626P00000279 - GENERATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/15/2026
Obligated Amount
$11.3k
15B10626P00000283 - EMERGENCY REPAIR TO TRASH TRUCK FOR FCC BUTNER
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
TRANSOURCE, INC. (TRANSOURCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/14/2026
Obligated Amount
$13k
15B10626P00000287 - PAPER TOWELS AND TOILET PAPER
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
05/14/2026
Obligated Amount
$60k
15B10626P00000284 - A1-FY26-TAYLOR BOYS PRODUCE-05/20DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/13/2026
Obligated Amount
$20.9k
15B10626P00000282 - A1-FY26-TAYLOR BOYS PRODUCE-05/13DEL.
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
TAYLOR BOYS PRODUCE, INC. (TAYLOR BOYS PRODUCE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/07/2026
Obligated Amount
$21.3k
15B10626P00000272 - YORVIPATH MEDICATION FOR INMATES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PANTHERX SPECIALTY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/05/2026
Obligated Amount
$16.2k

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