Meter Intelligence

Federal Prison System / Bureau of Prisons

← Period: October 2024 →

Total Spending: $11,526,244

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Prison System / Bureau of Prisons October 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

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

362

Contracts

978

Avg Contract

$11,786

Total Spending

$11,526,244

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $4,169,579

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 79

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 79 ($0) 2,308 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $1,908,495

  3. AMERESCO INC

    HQ: Framingham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,198,862

  4. MULLEN MARKETING LLC

    HQ: Dickson, TN

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 23 ($0) 88 ($0)
    All Agencies 0 ($0) 88 ($0)

    $1,073,124

  5. ALPHASIX, LLC.

    HQ: Dulles, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 50 ($0)
    All Agencies 0 ($0) 85 ($0)

    $630,425

  6. IPRO TECH LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $597,308

  7. L.A. FOODS, LLC

    HQ: Agoura Hills, CA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 19 ($0) 337 ($0)
    All Agencies 0 ($0) 337 ($0)

    $570,251

  8. RAINMAKER, INC.

    HQ: Oakland Park, FL

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 22 ($0) 320 ($0)
    All Agencies 0 ($0) 320 ($0)

    $480,520

  9. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 21 ($0) 885 ($0)
    All Agencies 0 ($0) 885 ($0)

    $476,919

  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Prison System / Bureau of Prisons 3 ($0) 5 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $420,762

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $4,169,579

    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

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $0
    Total Spending To-Date: $4,169,579
  2. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $1,198,862

    Funding Only Action
    PERFORMED IN

    FRAMINGHAM, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    CONSTRUCTION OF PENAL FACILITIES | Y1FF

    DESCRIPTION

    IGF::OT::IGF AUSP THOMSON ESPC

    Funding Office

    FCI THOMSON

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    5/30/17 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/8/26 Funding Only Action +$1,235,372
    Total Spending To-Date: $4,587,040
  3. RECIPIENT

    ALPHASIX, LLC.

    AWARD AMOUNT

    $630,425

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUSE

    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

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/1/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$301,713
    2. 6/11/24 Other Administrative Action $0
    3. 9/18/24 Exercise an Option $0
    Total Spending To-Date: $1,806,525
  4. RECIPIENT

    IPRO TECH LLC

    AWARD AMOUNT

    $597,308

    Funding Only Action
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETMAIL ARCHIVE LICENSES AND SUPPORT

    Funding Office

    CENTRAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $0
    Total Spending To-Date: $597,308
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $366,690

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    FY25 IBM RATIONAL & DB2 LICENSES

    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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $0
    Total Spending To-Date: $366,690
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $329,365

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 GITLAB

    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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/4/24 → 10/3/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $0
    Total Spending To-Date: $329,365
  7. RECIPIENT

    FEDERAL PRISON INDUSTRIES, INC

    AWARD AMOUNT

    $304,337

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS | 424350

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    CLOTHING, LINEN AND HYGIENE

    Funding Office

    USP CANAAN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 12/21/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $304,337
    Total Spending To-Date: $304,337
  8. RECIPIENT

    NAPHCARE INC

    AWARD AMOUNT

    $298,000

    Funding Only Action
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    NAPHCARE TO PROVIDE OFF-SITE SERVICES FOR FCI GREENVILLE FOR FY25 OCTOBER 24.

    Funding Office

    FCI GREENVILLE

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $0
    2. 1/23/26 Funding Only Action -$24,180
    Total Spending To-Date: $298,000
  9. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $244,920

    Other Administrative Action
    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $56,480
    Total Spending To-Date: $301,400
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $238,670

    Funding Only Action
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FY25 B1 MCKESSON 30113F MEDS OCT 24

    Funding Office

    USMCFP SPRINGFIELD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $0
    Total Spending To-Date: $238,670

Top De-obligations

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

  1. RECIPIENT

    UNIVERSITY OF KENTUCKY

    DE-OBLIGATION AMOUNT

    -$603,878

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    UK COMPREHENSIVE MEDICAL FOR MAY 2023

    Funding Office

    FMC LEXINGTON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    5/1/23 → 5/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Funding Only Action -$603,878
    Total Spending To-Date: $1,042,200
  2. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$437,727

    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

    Oct 15, 2024

    CONTRACT PERIOD

    9/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$3,291
    2. 7/11/24 Funding Only Action +$100,000
    3. 7/23/24 Funding Only Action +$337,838
    Total Spending To-Date: $570,565
  3. RECIPIENT

    ALCOHOLISM SERVICES OF KNOXVILLE, INC.

    DE-OBLIGATION AMOUNT

    -$410,135

    Funding Only Action
    PERFORMED IN

    KNOXVILLE, TENNESSEE

    NAICS CODE

    OTHER RESIDENTIAL CARE FACILITIES | 623990

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    TASK ORDER - FUNDING FOR 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

    Oct 10, 2024

    CONTRACT PERIOD

    10/1/22 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Funding Only Action -$410,135
    Total Spending To-Date: $2,703,085
  4. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$388,387

    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

    Oct 15, 2024

    CONTRACT PERIOD

    8/1/23 → 8/31/23

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action -$11,678
    Total Spending To-Date: $399,935
  5. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$309,365

    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

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    7/1/23 → 7/31/23

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action -$254,900
    Total Spending To-Date: $235,735

Performance Locations

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

Top States

  1. Colorado

    13 contracts


    $4,403,468

  2. Texas

    143 contracts


    $2,005,011

  3. Massachusetts

    41 contracts


    $1,721,474

  4. Florida

    96 contracts


    $1,503,590

  5. Virginia

    43 contracts


    $1,295,549

  6. California

    93 contracts


    $958,039

  7. Arizona

    3 contracts


    $659,351

  8. Arkansas

    26 contracts


    $606,817

  9. Wisconsin

    30 contracts


    $380,731

  10. Alabama

    20 contracts


    $354,215

Top Cities

  1. Arvada

    1 contracts


    $4,169,579

  2. Irving

    76 contracts


    $1,773,594

  3. Framingham

    1 contracts


    $1,198,862

  4. Dickson

    16 contracts


    $753,824

  5. Sterling

    1 contracts


    $630,425

  6. Tempe

    1 contracts


    $597,308

  7. Herndon

    11 contracts


    $582,949

  8. Oakland Park

    22 contracts


    $480,520

  9. Fayetteville

    22 contracts


    $465,403

  10. Reston

    3 contracts


    $420,762

Vendor headquarters

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

Top States

  1. Colorado

    10 contracts


    $4,408,229

  2. Texas

    136 contracts


    $1,950,081

  3. Massachusetts

    42 contracts


    $1,713,891

  4. Florida

    92 contracts


    $1,575,149

  5. Virginia

    50 contracts


    $1,186,928

Top Cities

  1. Arvada

    1 contracts


    $4,169,579

  2. Irving

    80 contracts


    $1,933,500

  3. Framingham

    1 contracts


    $1,198,862

  4. Dickson

    23 contracts


    $1,073,124

  5. Dulles

    1 contracts


    $630,425

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