Meter Intelligence

Federal Prison System / Bureau of Prisons

Period: November 2024

Total Spending: $11,211,037

MONTHLY CONTRACTING REPORT

Federal Prison System / Bureau of Prisons November 2024

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

402

Contracts

1,090

Avg Contract

$10,285

Total Spending

$11,211,037

Reporting

Top Vendors

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

  1. PGLS LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $3,155,159
  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 90

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 90 ($0) 2,308 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $2,889,586
  3. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 22 ($0) 566 ($0)
    All Agencies 0 ($0) 566 ($0)

    $1,648,633
  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 2 ($0) 19 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $1,080,469
  5. NORESCO, LLC

    HQ: Westborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 47 ($0)

    $1,049,848
  6. NISGAA CIOPS LLC

    HQ: Juneau, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 3 ($0) 14 ($0)
    All Agencies 0 ($0) 21 ($0)

    $313,398
  7. NAPHCARE INC

    HQ: Birmingham, AL

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 35 ($0) 1,447 ($0)
    All Agencies 0 ($0) 1,447 ($0)

    $296,330
  8. MEDTEL SERVICES, LLC

    HQ: Sarasota, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 4 ($0) 33 ($0)
    All Agencies 0 ($0) 33 ($0)

    $293,282
  9. THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH

    HQ: Fort Worth, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 4 ($0) 166 ($0)
    All Agencies 0 ($0) 180 ($0)

    $271,154
  10. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 1 ($0)
    All Agencies 0 ($0) 318 ($0)

    $213,179

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in November 2024.

  1. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,155,159

    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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $3,155,159
    Total Spending To-Date: $3,155,159
  2. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $1,600,000

    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 OCTOBER 2024 FISCAL YEAR 2025 RP#: 0035-25

    Funding Office

    FCC COLEMAN

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    10/1/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $1,600,000
    Total Spending To-Date: $1,600,000
  3. RECIPIENT

    NORESCO, LLC

    AWARD AMOUNT

    $1,049,848

    Funding Only Action
    PERFORMED IN

    WESTBOROUGH, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT) | AG84

    DESCRIPTION

    IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT

    Funding Office

    FCI OTISVILLE

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    12/19/12 → 9/30/32

    KNOWN TRANSACTIONS
    1. 11/12/24 Funding Only Action +$1,049,848
    Total Spending To-Date: $15,036,893
  4. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $692,021

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACY MEDICATION CONTRACT ORDER (NON-CONTROLLED AND CONTROLLED SUBSTANCES) INCLUDES SPECIALTY ITEMS (E.G. ENTYVIO, JAKAFI, EXJADE) AND HIV MEDICATIONS

    Funding Office

    FMC LEXINGTON

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $692,021
    Total Spending To-Date: $692,021
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $540,235

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - OCTOBER 31, 2024

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $0
    Total Spending To-Date: $540,235
  6. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $540,235

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: NOVEMBER 1, 2024 - NOVEMBER 30, 2024

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $0
    Total Spending To-Date: $540,235
  7. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $413,817

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FCC HAZ- PRIME VENDOR IAA 943 PHARMACY ORDERS OCTOBER MAT FY25

    Funding Office

    USP HAZELTON

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $413,817
    Total Spending To-Date: $413,817
  8. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $328,702

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FCC HAZ FY25- PRIME VENDOR IAA 943 PHARMACY ORDERS OCTOBER 2024

    Funding Office

    USP HAZELTON

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $328,702
    Total Spending To-Date: $328,702
  9. RECIPIENT

    THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH

    AWARD AMOUNT

    $310,543

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    FY 25 COMPREHENSIVE MEDICAL SERVICES FMC CARSWELL B2 CONSULTS OCTOBER FY25

    Funding Office

    FMC CARSWELL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $500,000
    Total Spending To-Date: $810,543
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $275,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MEDICATION (HIV, HEP C, REGULAR, PSYCH) SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY

    Funding Office

    USP TERRE HAUTE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $275,000
    Total Spending To-Date: $275,000

Top De-obligations

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

  1. RECIPIENT

    ADVANCED TECHNOLOGIES GROUP LLC

    DE-OBLIGATION AMOUNT

    -$6,021,388

    Other Administrative Action
    PERFORMED IN

    WEST DES MOINES, IOWA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CORRECTIONAL TABLET WITH INFRASTRUCTURE AND CONTENT SERVICES

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    9/21/21 → 11/18/24

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action -$6,021,388
    Total Spending To-Date: $3,596,698
  2. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$894,270

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

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

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP;0801: COMMISSARY FUNDS, FEDERAL PRISONS (TRUST REVOLVING FUND) (REIMBURSABLE)

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    9/14/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action -$894,270
    Total Spending To-Date: $2,852,191
  3. RECIPIENT

    ACT INC

    DE-OBLIGATION AMOUNT

    -$863,269

    Funding Only Action
    PERFORMED IN

    IOWA CITY, IOWA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    CAREER/WORK READINESS CERTIFICATE PROGRAM (CWRCP)

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action -$863,269
    Total Spending To-Date: $588,051
  4. RECIPIENT

    EFFECTUAL PUBLIC SECTOR INC

    DE-OBLIGATION AMOUNT

    -$685,651

    Funding Only Action
    PERFORMED IN

    OXON HILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    AWS INFRASTRUCTURE BUNDLE

    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;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$685,651
    Total Spending To-Date: $764,349
  5. RECIPIENT

    SYSOREX GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$587,322

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) | B546

    DESCRIPTION

    MOBILE MAS INTEL PROGRAM MANAGEMENT - CELL INTEL WITH DOS ONE-DAY

    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

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    Total Spending To-Date: $228,403

Performance Locations

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

Top States

  1. Texas

    174 contracts


    $3,256,096
  2. Virginia

    63 contracts


    $2,769,161
  3. Tennessee

    29 contracts


    $1,814,153
  4. Massachusetts

    36 contracts


    $1,214,980
  5. Illinois

    47 contracts


    $367,361
  6. Wisconsin

    29 contracts


    $352,437
  7. West Virginia

    22 contracts


    $315,224
  8. Alabama

    37 contracts


    $281,325
  9. North Carolina

    14 contracts


    $265,496
  10. Nebraska

    4 contracts


    $248,533

Top Cities

  1. Arlington

    4 contracts


    $4,257,099
  2. Irving

    89 contracts


    $2,782,399
  3. Nashville

    21 contracts


    $1,684,529
  4. Westborough

    1 contracts


    $1,049,848
  5. Birmingham

    33 contracts


    $293,695
  6. Sarasota

    4 contracts


    $293,282
  7. Fort Worth

    10 contracts


    $269,760
  8. Bethesda

    1 contracts


    $213,179
  9. Juneau

    2 contracts


    $206,502
  10. Norfolk

    2 contracts


    $202,956

Vendor headquarters

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

Top States

  1. Texas

    174 contracts


    $3,335,748
  2. Virginia

    81 contracts


    $2,854,053
  3. Tennessee

    32 contracts


    $1,725,657
  4. Massachusetts

    39 contracts


    $1,203,395
  5. Wisconsin

    32 contracts


    $423,594

Top Cities

  1. Arlington

    6 contracts


    $4,265,078
  2. Irving

    94 contracts


    $3,005,358
  3. Nashville

    22 contracts


    $1,648,633
  4. Westborough

    1 contracts


    $1,049,848
  5. Juneau

    3 contracts


    $313,398

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