MONTHLY CONTRACTING REPORT
Federal Prison System / Bureau of Prisons July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
524
Contracts
1,697
Avg Contract
$20,246
Total Spending
$34,356,849
Reporting
Top Vendors
The vendors that received the most money from Federal Prison System / Bureau of Prisons in July 2024, across all contracts awarded that month.
-
MIDWEST ELECTRICAL CONSTRUCTION INC
HQ: Topeka, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 1 ($9.7M) 3 ($9.8M) All Agencies 1 ($9.7M) 11 ($9.8M)
$9,650,000 -
PGLS LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 2 ($6.4M) 24 ($50.1M) All Agencies 3 ($6.4M) 37 ($50.4M)
$6,417,562 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 157
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 157 ($5.7M) 2,428 ($149.7M) All Agencies 182 ($987.3M) 2,913 ($21.1B)
$5,723,903 -
SYSOREX GOVERNMENT SERVICES, INC.
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 2 ($2.5M) 10 ($3.3M) All Agencies 5 ($2.5M) 34 ($3.7M)
$2,464,020 -
WELLPATH LLC
HQ: Nashville, TN
Contracts: 15
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 15 ($2.4M) 604 ($70.9M) All Agencies 15 ($2.4M) 604 ($70.9M)
$2,427,332 -
MATTHEW BENDER & COMPANY INC.
HQ: Miamisburg, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 1 ($2.1M) 2 ($2.1M) All Agencies 1 ($2.1M) 3 ($2.1M)
$2,052,663 -
FEDERAL PRISON INDUSTRIES, INC
HQ: Lompoc, CA
Contracts: 55
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 55 ($1.7M) 566 ($18.7M) All Agencies 101 ($4.7M) 1,251 ($54.5M)
$1,720,908 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 1 ($1.5M) 2 ($5.7M) All Agencies 94 ($18.0M) 1,465 ($332.8M)
$1,535,547 -
ALPHASIX, LLC.
HQ: Dulles, VA
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 16 ($1.3M) 51 ($4.6M) All Agencies 17 ($6.3M) 88 ($23.2M)
$1,284,445 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Prison System / Bureau of Prisons 2 ($1.1M) 20 ($11.9M) All Agencies 40 ($13.7M) 1,020 ($946.4M)
$1,080,469
Top NAICS Codes
The most-awarded NAICS codes from Federal Prison System / Bureau of Prisons in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
See 6 expiring contracts from Federal Prison System / Bureau of Prisons
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
MIDWEST ELECTRICAL CONSTRUCTION INC
AWARD AMOUNT
$9,650,000
Base Award
PERFORMED IN
FORT WORTH, TEXAS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
REPAIR OR ALTERATION OF PENAL FACILITIES | Z2FF
DESCRIPTION
24Z5AU8-REPLACE MED VOLTAGE LINES AND SWITCHGEAR
Major Program
FAO
Funding Office
FMC FORT WORTH
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: MODERNIZATION AND REPAIR
SIGNED
Jul 2, 2024
CONTRACT PERIOD
7/31/24 → 2/11/26
KNOWN TRANSACTIONS
- ▶ 7/2/24 Base Award $9,650,000
Total Spending To-Date: $9,650,000 -
RECIPIENT
PGLS LLC
AWARD AMOUNT
$3,322,885
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
TRANSLATION AND INTERPRETATION SERVICES | 541930
PSC CODE
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608
DESCRIPTION
FOREIGN LANGUAGE TRANSLATIONS & INTERPRETATION SERVICE
Funding Office
NATIONAL ACQUISITIONS - CO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $3,322,885
Total Spending To-Date: $3,322,885 -
RECIPIENT
PGLS LLC
AWARD AMOUNT
$3,094,677
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
TRANSLATION AND INTERPRETATION SERVICES | 541930
PSC CODE
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608
DESCRIPTION
FOREIGN LANGUAGE TRANSLATIONS & INTERPRETATION SERVICE
Funding Office
NATIONAL ACQUISITIONS - CO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 15, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/15/24 Base Award $3,094,677
Total Spending To-Date: $3,094,677 -
RECIPIENT
SYSOREX GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$2,464,020
Exercise an Option
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
VIDEO RELAY SERVICES
Funding Office
NATIONAL ACQUISITIONS - CO
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION
SIGNED
Jul 26, 2024
CONTRACT PERIOD
9/1/21 → 8/31/25
KNOWN TRANSACTIONS
- 5/10/24 Other Administrative Action $0
Total Spending To-Date: $8,191,340 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$2,417,864
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
PHARMACEUTICALS
Funding Office
FCC POLLOCK
Object Classes
26.0: Supplies and materials
Program Activities
0001: INMATE CARE AND PROGRAMS
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/3/24 → 7/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $2,417,864
Total Spending To-Date: $2,417,864 -
RECIPIENT
MATTHEW BENDER & COMPANY INC.
AWARD AMOUNT
$2,052,663
Funding Only Action
PERFORMED IN
MIAMISBURG, OHIO
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
FY24 OY4 LEXISNEXUS ELECTRONIC LAW LIBRARY
Funding Office
PRIVATIZATION - CO
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 8, 2024
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- 4/1/24 Base Award $933,897
Total Spending To-Date: $2,986,560 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$1,535,547
Funding Only Action
PERFORMED IN
ARVADA, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL).
Funding Office
PRIVATIZATION - CO
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 26, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- 4/16/24 Funding Only Action +$800,000
- ▶ 7/26/24 Funding Only Action +$1,535,547
Total Spending To-Date: $3,888,002 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,525,644
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
PHARMACEUTICALS
Funding Office
FCC POLLOCK
Object Classes
26.0: Supplies and materials
Program Activities
0001: INMATE CARE AND PROGRAMS
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/4/24 → 7/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $1,525,644
Total Spending To-Date: $1,525,644 -
RECIPIENT
ALPHASIX, LLC.
AWARD AMOUNT
$1,070,850
Funding Only Action
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS.
Funding Office
PRIVATIZATION - CO
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 26, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/26/24 Funding Only Action +$1,070,850
Total Spending To-Date: $4,283,400 -
RECIPIENT
WELLPATH LLC
AWARD AMOUNT
$750,000
Base Award
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL MAY 1-14 2024 RP#: 0314-24
Funding Office
FCC COLEMAN
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION
SIGNED
Jul 30, 2024
CONTRACT PERIOD
5/1/24 → 7/30/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $750,000
Total Spending To-Date: $750,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
G.M. HILL ENGINEERING, INC.
DE-OBLIGATION AMOUNT
-$1,465,565
Funding Only Action
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
LED LIGHTING UPGRADE/BAS AND HVAC DAMPERS
Funding Office
NATIONAL ACQUISITIONS - CO
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0004: MANAGEMENT AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP
SIGNED
Jul 3, 2024
CONTRACT PERIOD
3/16/21 → 7/3/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Funding Only Action -$1,465,565
Total Spending To-Date: $576,038 -
RECIPIENT
SEVEN CORNERS INC
DE-OBLIGATION AMOUNT
-$499,761
Funding Only Action
PERFORMED IN
CARMEL, INDIANA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD.
Funding Office
FCC ALLENWOOD
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 23, 2024
CONTRACT PERIOD
6/1/23 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 7/23/24 Funding Only Action -$499,761
Total Spending To-Date: $559,439 -
RECIPIENT
SEVEN CORNERS INC
DE-OBLIGATION AMOUNT
-$411,326
Funding Only Action
PERFORMED IN
CARMEL, INDIANA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD.
Funding Office
FCC ALLENWOOD
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION
SIGNED
Jul 8, 2024
CONTRACT PERIOD
5/1/23 → 5/31/23
KNOWN TRANSACTIONS
- ▶ 7/8/24 Funding Only Action -$411,326
Total Spending To-Date: $454,874 -
RECIPIENT
SEVEN CORNERS INC
DE-OBLIGATION AMOUNT
-$317,302
Funding Only Action
PERFORMED IN
CARMEL, INDIANA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD (GEISINGER). MAY FY23
Funding Office
FCC ALLENWOOD
Object Classes
25.6: Medical care
Program Activities
0001: INMATE CARE AND PROGRAMS
SIGNED
Jul 15, 2024
CONTRACT PERIOD
5/1/23 → 5/31/23
KNOWN TRANSACTIONS
- ▶ 7/15/24 Funding Only Action -$317,302
Total Spending To-Date: $32,698 -
RECIPIENT
DTE ENERGY COMPANY
DE-OBLIGATION AMOUNT
-$283,000
Funding Only Action
PERFORMED IN
DETROIT, MICHIGAN
NAICS CODE
OTHER ELECTRIC POWER GENERATION | 221118
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
FY24 P4 DTE DTE ELECTRIC ANNUAL
Funding Office
FCI MILAN
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION
SIGNED
Jul 25, 2024
CONTRACT PERIOD
11/21/23 → 9/30/24
KNOWN TRANSACTIONS
- 5/7/24 Funding Only Action +$45,664
- 7/1/24 Funding Only Action +$202,120
- 7/15/24 Funding Only Action +$577,000
Total Spending To-Date: $951,784
Performance Locations
The top locations where contract work for Federal Prison System / Bureau of Prisons in July 2024 is performed.
Top States
-
Texas
288 contracts
$19,187,774 -
Virginia
109 contracts
$13,020,130 -
Ohio
21 contracts
$2,763,441 -
Tennessee
26 contracts
$2,760,595 -
Colorado
22 contracts
$2,303,119 -
California
141 contracts
$1,796,202 -
Kentucky
65 contracts
$1,573,413 -
Minnesota
57 contracts
$1,275,323 -
Maryland
25 contracts
$1,072,610 -
Illinois
78 contracts
$886,311
Top Cities
-
Fort Worth, TX
12 contracts
$10,334,625 -
Arlington, VA
7 contracts
$7,533,371 -
Irving, TX
158 contracts
$5,732,702 -
Herndon, VA
13 contracts
$2,554,902 -
Nashville, TN
15 contracts
$2,427,332 -
Miamisburg, OH
1 contracts
$2,052,663 -
Arvada, CO
1 contracts
$1,535,547 -
Lexington, KY
40 contracts
$1,533,313 -
Sterling, VA
18 contracts
$1,526,576 -
Saint Paul, MN
27 contracts
$1,056,701
Vendor headquarters
The top locations where vendors receiving awards from Federal Prison System / Bureau of Prisons in July 2024 list as their primary business address.
Top States
-
Virginia
112 contracts
$13,627,604 -
Kansas
9 contracts
$9,814,167 -
Texas
268 contracts
$8,959,146 -
Ohio
20 contracts
$2,755,477 -
Tennessee
28 contracts
$2,707,430
Top Cities
-
Topeka, KS
1 contracts
$9,650,000 -
Arlington, VA
9 contracts
$7,548,782 -
Irving, TX
161 contracts
$5,711,213 -
Herndon, VA
8 contracts
$2,658,340 -
Nashville, TN
15 contracts
$2,427,332