Meter Intelligence

Federal Prison Industries / Unicor

← Period: May 2025 →

Total Spending: $10,858,793

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Prison Industries / Unicor May 2025

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

95

Contracts

219

Avg Contract

$49,584

Total Spending

$10,858,793

Reporting

Top Vendors

The vendors that received the most money from Federal Prison Industries / Unicor in May 2025, across all contracts awarded that month.

  1. BLIND INDUSTRIES AND SERVICES OF MARYLAND

    HQ: Baltimore, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 15 ($0) 122 ($0)
    All Agencies 0 ($0) 253 ($0)

    $4,454,534

  2. KRUEGER INTERNATIONAL, INC.

    HQ: Green Bay, WI

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 43 ($0) 1,078 ($0)
    All Agencies 0 ($0) 1,082 ($0)

    $2,034,369

  3. VANJOH GRAPHICS, L.L.C.

    HQ: Port Deposit, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $874,566

  4. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 1 ($0) 2 ($0)
    All Agencies 0 ($0) 123 ($0)

    $850,000

  5. BPD ENGINEERING, LLC

    HQ: Green Bay, WI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 5 ($0) 161 ($0)
    All Agencies 0 ($0) 161 ($0)

    $561,011

  6. FILTRATION SERVICES, INC.

    HQ: Green Bay, WI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 9 ($0) 139 ($0)
    All Agencies 0 ($0) 139 ($0)

    $531,084

  7. ACCESS COMMUNICATIONS GROUP, LLC

    HQ: El Paso, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 1 ($0) 1 ($0)
    All Agencies 0 ($0) 30 ($0)

    $403,604

  8. ARGENT WORLD SERVICES LLC

    HQ: Spring, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 5 ($0) 31 ($0)
    All Agencies 0 ($0) 51 ($0)

    $393,702

  9. BRAND & OPPENHEIMER CO INC

    HQ: Portsmouth, RI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 4 ($0) 32 ($0)
    All Agencies 0 ($0) 40 ($0)

    $382,674

  10. YKK (U.S.A.) INC.

    HQ: Macon, GA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Prison Industries / Unicor 7 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $373,249

Top NAICS Codes

The most-awarded NAICS codes from Federal Prison Industries / Unicor in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    AWARD AMOUNT

    $1,760,573

    Base Award
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS.

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $1,760,573
    Total Spending To-Date: $1,760,573
  2. RECIPIENT

    VANJOH GRAPHICS, L.L.C.

    AWARD AMOUNT

    $874,566

    Funding Only Action
    PERFORMED IN

    ABERDEEN, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ASSET MANAGEMENT-PROJECT MANAGEMENT, ASSET MANAGEMENT DPW WEB ADMIN., ASSET MANAGEMENT-GFEBS ADMIN., ASSET MANAGEMENT FMS/GFEBS ANALYST, WORK ORDER MANAGEMENT- PROJECT MANAGER, WORK ORDER MANAGEMENT- FMS/ GFEBS ANALYST, INVENTORY MANAGEMENT PROJ

    Funding Office

    DFAS-INDY VP GFEBS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    4/18/25 → 9/16/25

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $221,515
    2. ▶ 5/14/25 Funding Only Action +$874,566
    Total Spending To-Date: $1,096,081
  3. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $850,000

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ACS 606/842

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 7/18/25

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $850,000
    Total Spending To-Date: $850,000
  4. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    AWARD AMOUNT

    $560,712

    Base Award
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS.

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $560,712
    Total Spending To-Date: $560,712
  5. RECIPIENT

    KRUEGER INTERNATIONAL, INC.

    AWARD AMOUNT

    $522,580

    Base Award
    PERFORMED IN

    GREEN BAY, WISCONSIN

    NAICS CODE

    OTHER BUILDING FINISHING CONTRACTORS | 238390

    PSC CODE

    INSTALLATION OF EQUIPMENT- FURNITURE | N071

    DESCRIPTION

    OFFICE FURNITURE INSTALLATION

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $522,580
    Total Spending To-Date: $522,580
  6. RECIPIENT

    BPD ENGINEERING, LLC

    AWARD AMOUNT

    $502,414

    Base Award
    PERFORMED IN

    GREEN BAY, WISCONSIN

    NAICS CODE

    IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING | 331110

    PSC CODE

    INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | N054

    DESCRIPTION

    INSTALLATION SERVICE FOR FPI EL RENO

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $502,414
    Total Spending To-Date: $502,414
  7. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    AWARD AMOUNT

    $465,244

    Base Award
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS.

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $465,244
    Total Spending To-Date: $465,244
  8. RECIPIENT

    ACCESS COMMUNICATIONS GROUP, LLC

    AWARD AMOUNT

    $403,604

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | N041

    DESCRIPTION

    FCI LA TUNA HVAC REPLACEMENT

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $403,604
    Total Spending To-Date: $403,604
  9. RECIPIENT

    AMERICAN ALUMINUM ACCESSORIES INC

    AWARD AMOUNT

    $362,100

    Base Award
    PERFORMED IN

    PERRY, FLORIDA

    NAICS CODE

    OTHER MOTOR VEHICLE PARTS MANUFACTURING | 336390

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    AUT3764CH 2 COMPARTMENT INMATE TRANSPORT INSERT FOR THE CHEVY EXTENDED VAN FPI BASTROP, TX CONTRACT 1450000225

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 8/3/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $362,100
    Total Spending To-Date: $362,100
  10. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    AWARD AMOUNT

    $361,318

    Base Award
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS.

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $361,318
    Total Spending To-Date: $361,318

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

  1. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    DE-OBLIGATION AMOUNT

    -$334,325

    Funding Only Action
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS.

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    2/21/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $807,559
    2. ▶ 5/20/25 Funding Only Action -$334,325
    Total Spending To-Date: $473,234
  2. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    DE-OBLIGATION AMOUNT

    -$42,538

    Funding Only Action
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    MOLLE RUCKSACK ITEMS

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    4/30/25 → 7/28/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $871,069
    Total Spending To-Date: $828,530
  3. RECIPIENT

    AIRGAS USA, LLC

    DE-OBLIGATION AMOUNT

    -$27,834

    Funding Only Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING | 325992

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    GAS FOR FPI EL RENO

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    7/30/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $70,645
    2. 9/13/24 Funding Only Action +$4,783
    3. 12/19/24 Funding Only Action +$2,433
    4. 1/22/25 Funding Only Action +$7,804
    Total Spending To-Date: $57,832
  4. RECIPIENT

    AIRGAS USA, LLC

    DE-OBLIGATION AMOUNT

    -$6,883

    Funding Only Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING | 325992

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    OFFICE SUPPLIES

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    12/5/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Funding Only Action -$6,883
    Total Spending To-Date: $57,663
  5. RECIPIENT

    KRUEGER INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$228

    Funding Only Action
    PERFORMED IN

    GREEN BAY, WISCONSIN

    NAICS CODE

    WOOD OFFICE FURNITURE MANUFACTURING | 337211

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    SYSTEMS COMPONENTS LAC CONTRACT

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/7/25 → 5/1/25

    KNOWN TRANSACTIONS
    1. 4/7/25 Base Award $19,139
    Total Spending To-Date: $18,912

Performance Locations

The top locations where contract work for Federal Prison Industries / Unicor in May 2025 is performed.

Top States

  1. Maryland

    19 contracts


    $5,408,753

  2. Wisconsin

    43 contracts


    $2,348,323

  3. New York

    19 contracts


    $1,616,769

  4. Texas

    12 contracts


    $1,055,614

  5. Florida

    12 contracts


    $759,938

  6. Rhode Island

    6 contracts


    $582,415

  7. North Carolina

    13 contracts


    $534,598

  8. Kentucky

    9 contracts


    $481,492

  9. Virginia

    2 contracts


    $310,158

  10. New Jersey

    5 contracts


    $305,372

Top Cities

  1. Halethorpe

    13 contracts


    $4,376,903

  2. Green Bay

    38 contracts


    $2,285,460

  3. New York

    7 contracts


    $1,038,013

  4. Aberdeen

    1 contracts


    $874,566

  5. Portsmouth

    5 contracts


    $567,174

  6. El Paso

    1 contracts


    $403,604

  7. Manchester

    8 contracts


    $398,100

  8. Perry

    1 contracts


    $362,100

  9. Lilesville

    1 contracts


    $343,700

  10. Spring

    4 contracts


    $342,741

Vendor headquarters

The top locations where vendors receiving awards from Federal Prison Industries / Unicor in May 2025 list as their primary business address.

Top States

  1. Maryland

    18 contracts


    $5,360,144

  2. Wisconsin

    59 contracts


    $3,223,468

  3. New York

    18 contracts


    $1,595,323

  4. Texas

    9 contracts


    $869,184

  5. North Carolina

    18 contracts


    $846,954

Top Cities

  1. Baltimore

    17 contracts


    $4,485,579

  2. Green Bay

    57 contracts


    $3,126,464

  3. New York

    7 contracts


    $1,038,013

  4. Port Deposit

    1 contracts


    $874,566

  5. El Paso

    1 contracts


    $403,604

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