Meter Intelligence

Federal Prison System / Bureau of Prisons

← Period: August 2024 →

Total Spending: $17,087,941

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Prison System / Bureau of Prisons August 2024

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

475

Contracts

1,444

Avg Contract

$11,834

Total Spending

$17,087,941

Reporting

Top Vendors

The vendors that received the most money from Federal Prison System / Bureau of Prisons in August 2024, across all contracts awarded that month.

  1. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 29 ($0) 561 ($0)
    All Agencies 0 ($0) 561 ($0)

    $3,414,906

  2. PGLS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 23 ($0)
    All Agencies 0 ($0) 36 ($0)

    $3,330,172

  3. AZTEC SOFTWARE, LLC

    HQ: Morristown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,527,500

  4. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 125

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 125 ($0) 2,301 ($0)
    All Agencies 0 ($0) 2,759 ($0)

    $1,633,616

  5. DLR GROUP INC.

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,398,964

  6. RYCARS CONSTRUCTION, LLC

    HQ: Kenner, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,152,500

  7. INLAND CONSTRUCTION & ENGINEERING INC

    HQ: Panama City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $1,146,040

  8. STRATEGIC SOLUTIONS UNLIMITED, INC

    HQ: Fayetteville, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 2 ($0) 5 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,020,310

  9. FEDERAL PRISON INDUSTRIES, INC

    HQ: Lexington, KY

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 32 ($0) 509 ($0)
    All Agencies 0 ($0) 1,181 ($0)

    $792,750

  10. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Prison System / Bureau of Prisons 3 ($0) 25 ($0)
    All Agencies 0 ($0) 730 ($0)

    $671,182

Top NAICS Codes

The most-awarded NAICS codes from Federal Prison System / Bureau of Prisons in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.

  1. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,330,172

    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

    Aug 12, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $3,330,172
    Total Spending To-Date: $3,330,172
  2. RECIPIENT

    AZTEC SOFTWARE, LLC

    AWARD AMOUNT

    $2,527,500

    Base Award
    PERFORMED IN

    MORRISTOWN, NEW JERSEY

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    EDUCATION LEARNING MANAGEMENT SYSTEM.

    Funding Office

    NATIONAL ACQUISITIONS - 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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $2,527,500
    Total Spending To-Date: $2,527,500
  3. RECIPIENT

    DLR GROUP INC.

    AWARD AMOUNT

    $1,398,964

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    A/E SERVICES - NCRO - FCI THOMSON - PROGRAM BUILDING

    Major Program

    FAO

    Funding Office

    NCRO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 8/13/26

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $1,398,964
    Total Spending To-Date: $1,398,964
  4. RECIPIENT

    RYCARS CONSTRUCTION, LLC

    AWARD AMOUNT

    $1,152,500

    Funding Only Action
    PERFORMED IN

    BASTROP, TEXAS

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    REPAIR OR ALTERATION OF PENAL FACILITIES | Z2FF

    DESCRIPTION

    FCI BASTROP- REPLACE ROOFS- 23Z5AM8

    Major Program

    FAO

    Funding Office

    FCI BASTROP

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Funding Only Action +$1,152,500
    Total Spending To-Date: $7,108,800
  5. RECIPIENT

    INLAND CONSTRUCTION & ENGINEERING INC

    AWARD AMOUNT

    $1,146,040

    Change Order
    PERFORMED IN

    ESTILL, SOUTH CAROLINA

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    REPAIR OR ALTERATION OF PENAL FACILITIES | Z2FF

    DESCRIPTION

    REPLACE METAL & FLAT MEMBRANE ROOFS AT FCI ESTILL, PROJECT 23Z3AQ4.

    Funding Office

    FCI ESTILL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/25/23 → 11/24/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Change Order +$901,388
    Total Spending To-Date: $17,020,808
  6. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $909,324

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MANAGED HEALTHCARE SERVICES - B1 - JULY 2024

    Funding Office

    FCC BEAUMONT

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $909,324
    Total Spending To-Date: $909,324
  7. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $810,649

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MANAGED HEALTHCARE SERVICES - B2 - JULY 2024

    Funding Office

    FCC BEAUMONT

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $810,649
    Total Spending To-Date: $810,649
  8. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $750,000

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    WELLPATH OFF-SITE COMPREHENSIVE MEDICAL JULY 1-15, 2024 RP#: 0397-24

    Funding Office

    FCC COLEMAN

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    7/1/24 → 8/12/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $750,000
    Total Spending To-Date: $750,000
  9. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $750,000

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    WELLPATH OFF-SITE COMPREHENSIVE MEDICAL AUGUST 1-15, 2024 RP#: 0398-24

    Funding Office

    FCC COLEMAN

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/1/24 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $750,000
    Total Spending To-Date: $750,000
  10. RECIPIENT

    STRATEGIC SOLUTIONS UNLIMITED, INC

    AWARD AMOUNT

    $570,234

    Base Award
    PERFORMED IN

    FAYETTEVILLE, NORTH CAROLINA

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    SUPPLY AND INSTALLATION OF ONE PREFABRICATED MODULAR BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK.

    Funding Office

    FPC ALDERSON

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/30/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $570,234
    Total Spending To-Date: $570,234

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2024.

  1. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,965,207

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    REENTRY INNOVATIONS IN CORRECTIONS CONTENT AND PLATFORM SERVICES

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0002: INSTITUTION SECURITY AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Funding Only Action -$2,965,207
    Total Spending To-Date: $58,334,386
  2. RECIPIENT

    DISMAS HOUSE OF ST. LOUIS

    DE-OBLIGATION AMOUNT

    -$722,684

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER RESIDENTIAL CARE FACILITIES | 623990

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    FUNDS FOR RESIDENTIAL REENTRY, AND HOME CONFINEMENT SERVICES IN THE ST. LOUIS MO AREA. JOFOC FY23

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    4/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Funding Only Action -$722,684
    Total Spending To-Date: $4,872,079
  3. RECIPIENT

    JANUS ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$712,334

    Change Order
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    INCREASING EMPLOYEE ASSISTANCE PROGRAM SERVICES FY'22 10/01/2021 TO 09/30/2022.

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    2/16/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Change Order -$712,334
    Total Spending To-Date: $2,651,276
  4. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$654,287

    Funding Only Action
    PERFORMED IN

    CARMEL, INDIANA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    ESTIMATED FEES INCURRED FOR SERVICES RENDERED BY OUTSIDE MEDICAL PROVIDERS DURING AUGUST 2023.

    Funding Office

    FCI LORETTO

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/1/23 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Funding Only Action -$654,287
    Total Spending To-Date: $170,555
  5. RECIPIENT

    PLAYAWAY PRODUCTS LLC

    DE-OBLIGATION AMOUNT

    -$558,441

    Change Order
    PERFORMED IN

    SOLON, OHIO

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    COMMUNICATION TRAINING DEVICES | 6940

    DESCRIPTION

    PLAYAWAY THERAPEUTIC CONTENT AND DEVICES.

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    00.0: Unknown;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0004: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/27/20 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Change Order -$558,441
    Total Spending To-Date: $941,559

Performance Locations

The top locations where contract work for Federal Prison System / Bureau of Prisons in August 2024 is performed.

Top States

  1. Texas

    251 contracts


    $4,346,086

  2. New Jersey

    67 contracts


    $2,449,647

  3. Tennessee

    35 contracts


    $1,846,067

  4. North Carolina

    27 contracts


    $1,631,638

  5. Virginia

    56 contracts


    $1,629,482

  6. Kentucky

    51 contracts


    $1,578,487

  7. Kansas

    9 contracts


    $1,425,268

  8. South Carolina

    15 contracts


    $1,212,919

  9. Colorado

    17 contracts


    $778,766

  10. Florida

    126 contracts


    $655,953

Top Cities

  1. Arlington

    3 contracts


    $3,893,852

  2. Morristown

    1 contracts


    $2,527,500

  3. Beaumont

    6 contracts


    $1,897,652

  4. Nashville

    26 contracts


    $1,683,233

  5. Irving

    124 contracts


    $1,647,777

  6. Overland Park

    1 contracts


    $1,398,964

  7. Bastrop

    1 contracts


    $1,152,500

  8. Estill

    1 contracts


    $1,146,040

  9. Fayetteville

    71 contracts


    $1,004,673

  10. Lexington

    31 contracts


    $932,092

Vendor headquarters

The top locations where vendors receiving awards from Federal Prison System / Bureau of Prisons in August 2024 list as their primary business address.

Top States

  1. Tennessee

    35 contracts


    $3,508,955

  2. New Jersey

    71 contracts


    $2,493,610

  3. North Carolina

    26 contracts


    $1,794,598

  4. Florida

    123 contracts


    $1,778,607

  5. Texas

    241 contracts


    $1,733,068

Top Cities

  1. Arlington

    4 contracts


    $3,909,534

  2. Nashville

    29 contracts


    $3,414,906

  3. Morristown

    1 contracts


    $2,527,500

  4. Irving

    132 contracts


    $1,646,840

  5. Overland Park

    1 contracts


    $1,398,964

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