Meter Intelligence

Federal Prison System / Bureau of Prisons

← Period: December 2024 →

Total Spending: $7,152,046

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Prison System / Bureau of Prisons December 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

230

Contracts

489

Avg Contract

$14,626

Total Spending

$7,152,046

Reporting

Top Vendors

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

  1. UTILITY SYSTEMS SOLUTIONS, INC.

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 9 ($0)
    All Agencies 0 ($0) 37 ($0)

    $3,365,911

  2. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 3 ($0) 561 ($0)
    All Agencies 0 ($0) 561 ($0)

    $1,602,527

  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 35 ($0) 2,301 ($0)
    All Agencies 0 ($0) 2,759 ($0)

    $633,980

  4. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 21

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

    $277,565

  5. NORTH STAR IMPORTS, LLC

    HQ: Saint Paul, MN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 8 ($0) 289 ($0)
    All Agencies 0 ($0) 289 ($0)

    $270,810

  6. NISGAA CIOPS LLC

    HQ: Juneau, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 14 ($0)
    All Agencies 0 ($0) 21 ($0)

    $229,582

  7. W.W. WILLIAMS COMPANY, LLC, THE

    HQ: Hubbard, OH

    Contracts: 2

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

    $220,780

  8. CITISCO, LLC

    HQ: Suwanee, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 1 ($0) 9 ($0)
    All Agencies 0 ($0) 245 ($0)

    $203,660

  9. PUEBLO TRADING CO INC

    HQ: Los Angeles, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Prison System / Bureau of Prisons 7 ($0) 443 ($0)
    All Agencies 0 ($0) 443 ($0)

    $176,624

  10. GRW LEUTERIO THOMAS JOINT VENTURE

    HQ: Oxon Hill, MD

    Contracts: 1

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

    $170,606

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    UTILITY SYSTEMS SOLUTIONS, INC.

    AWARD AMOUNT

    $3,365,911

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    REPAIR OR ALTERATION OF PENAL FACILITIES | Z2FF

    DESCRIPTION

    FMC ROCHESTER - REPLACE BLDG 2, 4 & 10 ROOFS

    Major Program

    FAO

    Funding Office

    FMC ROCHESTER

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/6/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $3,365,911
    Total Spending To-Date: $3,365,911
  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 NOVEMBER 2024 FISCAL YEAR 2025 RP#: 0095-25

    Funding Office

    FCC COLEMAN

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    11/1/24 → 12/2/24

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $1,600,000
    Total Spending To-Date: $1,600,000
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $286,270

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    MCKESSON OTP SE 90F Q1: OCT - DEC FY 2025

    Funding Office

    FCC BEAUMONT

    Object Classes

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

    Program Activities

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

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $286,270
    Total Spending To-Date: $286,270
  4. RECIPIENT

    NISGAA CIOPS LLC

    AWARD AMOUNT

    $229,582

    Base Award
    PERFORMED IN

    JUNEAU, ALASKA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE)

    Funding Office

    CENTRAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $229,582
    Total Spending To-Date: $229,582
  5. RECIPIENT

    W.W. WILLIAMS COMPANY, LLC, THE

    AWARD AMOUNT

    $225,000

    Base Award
    PERFORMED IN

    HUBBARD, OHIO

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    GENERATOR REPAIR

    Funding Office

    FCI EDGEFIELD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $225,000
    Total Spending To-Date: $225,000
  6. RECIPIENT

    CITISCO, LLC

    AWARD AMOUNT

    $203,660

    Base Award
    PERFORMED IN

    SUWANEE, GEORGIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    KITCHEN EQUIPMENT AND APPLIANCES | 7320

    DESCRIPTION

    FOOD SERVICE STEAM KETTLE PROJECT Z5Z3AA4 EST. DELIVERY 01/30/2024, FFP POC: AFSA B. ANDERSON, [email protected] OR [email protected] GSA GS-07F-0356T ENERGY STAR GREEN PURCHASE FSS

    Funding Office

    FCI JESUP

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $203,660
    Total Spending To-Date: $203,660
  7. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $174,070

    Funding Only Action
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FY25 B1 MCKESSON 30713F MEDS DEC 24

    Funding Office

    USMCFP SPRINGFIELD

    Object Classes

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

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $50,000
    Total Spending To-Date: $224,070
  8. RECIPIENT

    GRW LEUTERIO THOMAS JOINT VENTURE

    AWARD AMOUNT

    $170,606

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOPEWELL, VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    IGF::OT::IGF AE TO PROVIDE CONSTRUCTION DOCUMENTS FOR NEW FOOD SERVICE BUILDING AT THE FEDERAL CORRECTIONAL INSTITUTION, PETERSBURG.

    Funding Office

    MID ATLANTIC REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    4/13/18 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Supplemental Agreement for Work Within Scope +$170,606
    Total Spending To-Date: $846,654
  9. RECIPIENT

    GRAINGER CONTRACTING AND SERVICES, LLC

    AWARD AMOUNT

    $148,925

    Base Award
    PERFORMED IN

    HERLONG, CALIFORNIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF PENAL FACILITIES | Z2FF

    DESCRIPTION

    B&F_ FCI HERLONG_ REPAIR POWERHOUSE BOILERS 2 & 3_ PROJECT 24Z6AN7

    Major Program

    FAO

    Funding Office

    FCI HERLONG

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    1/6/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $148,925
    Total Spending To-Date: $148,925
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $146,684

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    LEWISBURG - MCKESSON CORPORATION - REGULAR MEDICATIONS VARIOUS MEDICATION FOR THE INMATE POPULATION IN ACCORDANCE WITH THE TERMS AND CONDITIONS IN IAA949 AND 36W79720D0001.

    Funding Office

    FCI LEWISBURG

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/9/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $146,684
    Total Spending To-Date: $146,684

Top De-obligations

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

  1. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$2,170,679

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER RESIDENTIAL CARE FACILITIES | 623990

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    TO PROVIDE RESIDENTIAL REENTRY, AND HOME CONFINEMENT SERVICES IN THE SAN DIEGO, CA AREA. OY2

    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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$2,095,558
    2. 7/15/24 Funding Only Action +$2,851,170
    3. 8/9/24 Funding Only Action +$3,861,786
    Total Spending To-Date: $12,714,628
  2. RECIPIENT

    J.C. CHANG & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$671,000

    Funding Only Action
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    A/E SERVICES PURSUANT TO 15B70022D00000019 FOR ENVIRONMENTAL SERVICES FOR FCI LETCHER, KY. COMPLETE EIS SERVICES TO INCLUDE SITE SELECTION

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: NEW CONSTRUCTION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    3/25/22 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Funding Only Action -$671,000
    Total Spending To-Date: $1,874,400
  3. RECIPIENT

    UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL

    DE-OBLIGATION AMOUNT

    -$526,291

    Funding Only Action
    PERFORMED IN

    WORCESTER, MASSACHUSETTS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER

    Funding Office

    FMC BUTNER

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $3,056,000
    Total Spending To-Date: $2,529,709
  4. RECIPIENT

    YOUTURN, LLC

    DE-OBLIGATION AMOUNT

    -$387,803

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS | 621420

    PSC CODE

    SOCIAL- SOCIAL REHABILITATION | G004

    DESCRIPTION

    VIRTUAL PEER SUPPORT SERVICE TO AUGMENT TRADITIONAL MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT FOR INMATES REFERRED BY COMMUNITY TREATMENT SERVICES (CTS)

    Funding Office

    COMMUNITY TREATMENT SERVICES - CO

    Object Classes

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

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/27/23 → 12/17/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Funding Only Action -$1,449,000
    Total Spending To-Date: $2,360,697
  5. RECIPIENT

    UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL

    DE-OBLIGATION AMOUNT

    -$384,980

    Funding Only Action
    PERFORMED IN

    WORCESTER, MASSACHUSETTS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER

    Funding Office

    FMC BUTNER

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    7/1/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $3,032,000
    Total Spending To-Date: $2,647,020

Performance Locations

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

Top States

  1. Texas

    88 contracts


    $3,793,728

  2. Tennessee

    5 contracts


    $1,738,392

  3. Arkansas

    20 contracts


    $265,379

  4. Alaska

    1 contracts


    $229,582

  5. Ohio

    4 contracts


    $220,780

  6. Indiana

    6 contracts


    $196,480

  7. Kentucky

    15 contracts


    $178,431

  8. Maryland

    20 contracts


    $176,254

  9. New York

    17 contracts


    $165,809

  10. Florida

    31 contracts


    $165,591

Top Cities

  1. Dallas

    6 contracts


    $3,008,745

  2. Nashville

    4 contracts


    $1,728,442

  3. Irving

    35 contracts


    $640,153

  4. Saint Paul

    10 contracts


    $270,810

  5. Fayetteville

    20 contracts


    $265,379

  6. Herlong

    3 contracts


    $239,186

  7. Juneau

    1 contracts


    $229,582

  8. Hubbard

    2 contracts


    $220,780

  9. Carmel

    4 contracts


    $210,118

  10. Suwanee

    1 contracts


    $203,660

Vendor headquarters

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

Top States

  1. Texas

    85 contracts


    $4,345,847

  2. Georgia

    14 contracts


    $334,233

  3. California

    60 contracts


    $311,285

  4. Arkansas

    22 contracts


    $288,067

  5. New York

    14 contracts


    $274,157

Top Cities

  1. Dallas

    4 contracts


    $3,430,189

  2. Nashville

    4 contracts


    $1,728,442

  3. Irving

    37 contracts


    $716,543

  4. Fayetteville

    21 contracts


    $277,565

  5. Saint Paul

    10 contracts


    $270,810

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