AwardTape · Defense awards · Government of the United States · Federal Prison Industries, Inc
Federal Prison Industries, Inc: $36.7M in DoD and DHS awards (this registration)
This registration, Federal Prison Industries, Inc, holds 437 DoD and DHS prime awards with $36.7M obligated Oct 1, 2023 to Sep 10, 2026. Largest category: Furniture at $31.1M; largest buyer: Department of the Air Force at $19.0M.
| Obligated FY2024+ | $36.7M |
|---|---|
| Awards | 437 |
| FY2024 | $17.2M |
| FY2025 | $14.8M |
| FY2026 to date | $4.7M |
| Lifetime obligated on these awards | $45.0M |
| Parent company | Government of the United States: $202.8M in DoD and DHS awards since FY2024 across 71 registrations |
| First and latest action | Oct 1, 2023 · Sep 10, 2026 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S7Y23P0009 purchase order | $5.2K | Multiple office furniture workstations to include, desk storage, installation, and space plan for the operations group. | Army | Furniture | May 13, 2024 DoD 90d |
| FA850125P0049 purchase order | $5.0K | This requirement is for the funding required to pay for the storage costs associated with the innovation hublabs from contract fa8501-23-p-0029 with unicor. | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| N0017326F0005 BPA call | $4.5K | Unicor prescription eyewear bpa | Navy | Medical equipment and supplies | Mar 11, 2026 DoD 90d |
| SPMYM124P0868 purchase order | $4.0K | N4215840828677 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| W911RX24F0098 delivery order | $2.5K | Filters order that is placed under 2nd option period of contract w911rx-21-d-0006 | Army | Refrigeration and air conditioning | Jul 1, 2024 DoD 90d |
| N0016426PC026 purchase order | $2.5K | Cr-102-0103- on site optometrist visits - prescription ppe | Navy | Health care services | Dec 30, 2025 DoD 90d |
| SPMYM124P0422 purchase order | $2.2K | N4215833319500 | Defense Logistics Agency | Furniture | Jan 12, 2024 DoD 90d |
| SPMYM126P9920 purchase order | $1.8K | Desk | Defense Logistics Agency | Hand tools | May 21, 2026 DoD 90d |
| SPMYM124P0901 purchase order | $1.7K | N4215840878561 | Defense Logistics Agency | Furniture | May 6, 2024 DoD 90d |
| SPMYM126P9294 purchase order | $1.3K | Chair-presider high back executive task chair, adjustable arms | Defense Logistics Agency | Furniture | Feb 24, 2026 DoD 90d |
| SPMYM124P1202 purchase order | $953 | N4215840535550 42x96 conference table | Defense Logistics Agency | Furniture | Jul 29, 2024 DoD 90d |
| SPMYM224P2511 purchase order | $918 | Storage unit | Defense Logistics Agency | Furniture | Sep 17, 2024 DoD 90d |
| SPMYM125P0961 purchase order | $805 | N4215851338768 freedom highback chair | Defense Logistics Agency | Furniture | Jul 9, 2025 DoD 90d |
| SPMYM123P1208 purchase order | $203 | N4215831318097 | Defense Logistics Agency | Furniture | Nov 1, 2023 DoD 90d |
| 0001 delivery order | $0 | Noun: cable assembly, spec nsn: 6150-01-091-6582 p/n: 10253811-9 | Army | Power generation and distribution | Feb 5, 2024 DoD 90d |
| 0003 delivery order | $0 | The purpose of this delivery order 0003 is to award 31 each of noun: cable assembly, spec, clin 0002ab nsn: 6150-01-091-6582. total quantity remaining on contract is 97 each. | Army | Power generation and distribution | Jun 24, 2025 DoD 90d |
| 0005 delivery order | $0 | The purpose of this delivery order 0005 is to award 30 each of noun: cable assembly, spec, clin 0004aa nsn: 6150-01-091-6582; basic contract has a not-to-exceed quantity amount of 185 each. delivery order 0005 to be delivered after ... | Army | Power generation and distribution | Feb 5, 2024 DoD 90d |
| 0006 delivery order | $0 | Delivery order 0006 will be the final buy for this contract cable assembly, spec, 6150-01-091-6582, qty: 37 ea., p/n: 10253811-9. | Army | Power generation and distribution | Feb 13, 2025 DoD 90d |
| 70CMSW21P00000051 purchase order | $0 | Replacement furniture for executive office | U.S. Immigration and Customs Enforcement | Furniture | Dec 7, 2023 |
| 70CMSW23P00000022 purchase order | $0 | Furniture, delivery, and installation services for opla phoenix, eloy detention center sub-office | U.S. Immigration and Customs Enforcement | Furniture | Mar 5, 2025 |
| 70T05022F7672N016 BPA call | $0 | Call order for etd bls cabinets. | Transportation Security Administration | Furniture | Jan 27, 2025 |
| 70Z02424PBOST0247 purchase order | $0 | Cubicles for sso div | U.S. Coast Guard | Furniture | Sep 12, 2024 |
| 70Z04022PALD00008 purchase order | $0 | Rack maintenance icp | U.S. Coast Guard | Installation of equipment | Feb 21, 2024 |
| 70Z04024PYARD0002 purchase order | $0 | Removal of two lektrevers in bldg 88-2 | U.S. Coast Guard | Salvage, disposal and demolition | Feb 2, 2024 |
| FA251723P0106 purchase order | $0 | Furnishing of four offices in the child development center on peterson space force base. | Air Force | Furniture | Nov 20, 2023 DoD 90d |
| FA301623P0223 purchase order | $0 | Mso: furniture manufacture and delivery | Air Force | Furniture | Jul 29, 2024 DoD 90d |
| FA301625P0104 purchase order | $0 | Office furniture | Air Force | Furniture | Apr 24, 2025 DoD 90d |
| FA302023P0089 purchase order | $0 | Unicor office furniture | Air Force | Furniture | Jun 4, 2024 DoD 90d |
| FA302023P0103 purchase order | $0 | Unicor office furniture | Air Force | Furniture | Jun 18, 2024 DoD 90d |
| FA330023P0047 purchase order | $0 | Fy23 clds exec furniture | Air Force | Furniture | Oct 19, 2023 DoD 90d |
| FA330023P0049 purchase order | $0 | Fy23 holm center academic affairs exec furniture | Air Force | Furniture | Oct 19, 2023 DoD 90d |
| FA330023P0077 purchase order | $0 | Executive furniture for squadron officer school (sos) | Air Force | Furniture | Jan 18, 2024 DoD 90d |
| FA330023P0124 purchase order | $0 | Fy23_sapr_executive furniture | Air Force | Furniture | Mar 1, 2024 DoD 90d |
| FA330025P0096 purchase order | $0 | Fy25 holm center/afrotc field training laundry service | Air Force | Food services | May 21, 2025 DoD 90d |
| FA448423P0024 purchase order | $0 | Furniture being purchased through unicor as this is a mandatory source per far 8.6. | Air Force | Furniture | May 14, 2024 DoD 90d |
| FA448423P0053 purchase order | $0 | Furniture | Air Force | Furniture | Jan 30, 2024 DoD 90d |
| FA460025P0090 purchase order | $0 | 55 cons unicor conference furniture buy | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| FA461323P0030 purchase order | $0 | Executive furniture under mandatory source eocf 3 program | Air Force | Furniture | Dec 12, 2023 DoD 90d |
| FA462122P0071 purchase order | $0 | 22mdg office furniture | Air Force | Furniture | May 31, 2024 DoD 90d |
| FA469023P0073 purchase order | $0 | Pio office furniture iaw attachment 1 specification 8-23-23 | Air Force | Furniture | Apr 29, 2024 DoD 90d |
| FA485523P0068 purchase order | $0 | 27 sow chapel furniture purchase through unicor | Air Force | Furniture | Oct 5, 2023 DoD 90d |
| FA664823P0018 purchase order | $0 | Building 356 furniture sipr room | Air Force | Furniture | Mar 11, 2024 DoD 90d |
| FA670324P0009 purchase order | $0 | Contractor shall procure, deliver, install, and remove office furniture for 94 mxg avionics located on dobbins arb, ga. | Air Force | Furniture | Sep 29, 2024 DoD 90d |
| FA910123PB081 purchase order | $0 | 716th conference and control rooms upgrades - tables and chairs | Air Force | Furniture | Dec 13, 2023 DoD 90d |
| FA930223P0098 purchase order | $0 | Furniture | Air Force | Furniture | Feb 28, 2024 DoD 90d |
| HQ003423C0097 definitive contract | $0 | Office furniture | Washington Headquarters Services | Furniture | Feb 1, 2024 DoD 90d |
| HSCG3208PE00240 purchase order | $0 | Unicor furniture purchase for command suite | U.S. Coast Guard | Unclassified | Jan 21, 2025 |
| HSCG4605PHPA037 purchase order | $0 | Unicor/office chairs | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4707P3EF003 purchase order | $0 | 3 months stirage for command cadre outfiting | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
| HSHQE116P00002 purchase order | $0 | Igf::cl,ct::igf unicor furniture purchase boston delivery 60 days after award | Office of Procurement Operations | Furniture | Jan 24, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Government of the United StatesDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Coast GuardDefense Logistics AgencyWashington Headquarters ServicesDepartment of Defense Education ActivityDefense Information Systems Agency
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