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Justice Awarded Contracts

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15B0AT26P40300002 - FY26 A1 SHAVER AWARDS QTR 4 UNISON MARKETPLACE BUY #1207863
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$44.3k
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
15B10726P00000125 - FY26 BEEF/PORK QTR 4
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/03/2026
Obligated Amount
$83.8k
15F06726P0000537 - AV RENTAL AND CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OKC HOTEL VENTURES, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/03/2026
Obligated Amount
$24.8k
15B12026P00000091 - TEMP ULTRASOUNDS SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
KENTUCKY DIAGNOSTIC ULTRASOUND LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
06/03/2026
Obligated Amount
$3k
15B50526P00000096 - BIOMEDICAL SERVICES BAXTER MACHINE REPAIRS CWP DISINFECTION U9000 FILTER REPLACEMENT MONTHLY CULTURES MAY FY26
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PRECISION BIOMEDICAL SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
06/03/2026
Obligated Amount
$10k
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
15B21626P00000069 - FOR ESTIMATED INSIDE HOSPITAL SERVICES (B1) FOR THE PERIOD OF JUNE 1, 2026 THROUGH JUNE 30, 2026.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
06/03/2026
Obligated Amount
$10k
15B50326P00000086 - RESPIRATORY FIT TESTING SYSTEM OHO QUANTIFIT NON-BLUETOOTH
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
06/03/2026
Obligated Amount
$14.3k
15B50526P00000093 - ON-SITE ULTRASOUND, ECHO, AND CT SCAN INTERPRETATIONS MAY FY26
Purchase Order - 621511 Medical Laboratories
Contractor
ULTRASOUND IMAGING CONCEPTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
06/03/2026
Obligated Amount
$28k
15JA5326P00000136 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
FINANCIAL FORENSICS 570 LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/03/2026
Obligated Amount
$54.1k
15B21626P00000067 - REPUBLIC SERVICE TRASH PICK 6 MONTH EXTENSION - APRIL 1 - APRIL 26, 2026 FY26
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWNING-FERRIS INDUSTRIES OF OHIO INC (BROWNING-FERRIS INDUSTRIES OF OHIO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
06/03/2026
Obligated Amount
$10.2k
47QSMS12D0002 - EO 14398 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS AND PROVIDING PHYSICAL SECURITY IN COURTHOUSES. FY26 D67 BULLET-RESISTANT PODIUM
IDC - 337127 Institutional Furniture Manufacturing
Contractor
EXECUTIVE WOOD PRODUCTS, INC. (EXECUTIVE WOOD PRODUCTS, INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$12.4k
15B10726P00000126 - FY26 CANNED VEGETABLES QTR 4
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
JPL HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/03/2026
Obligated Amount
$27.6k
15M10226PA47S0160 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
15JA5326P00000134 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
FINANCIAL FORENSICS 570 LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/03/2026
Obligated Amount
$64.6k
15B0AT26P60800002 - FCI PHOENIX FY26 4TH QTR A1 SHAVER FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$32.3k
15M10226PA47S0161 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
15B50226P00000200 - URGENT SECTIONALIZER REPAIR/REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ELECTRO-MECHANICAL CORPORATION (ELECTRO-MECHANICAL, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
06/03/2026
Obligated Amount
$79.9k
15B41226P00000146 - FY26 M2 FIELDS AMMO (9MM & .223) QTR 2
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
FIELDS OUTDOOR ADVENTURES, LLP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
06/03/2026
Obligated Amount
$11.4k

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