MONTHLY CONTRACTING REPORT
Federal Prison System / Bureau of Prisons December 2024
⏱ GENERATED 9/30/2026
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
239
Contracts
510
Avg Contract
$17,365
Total Spending
$8,856,359
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.
-
UTILITY SYSTEMS SOLUTIONS, INC.
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($3.4M) 11 ($4.2M) All Agencies 1 ($3.4M) 45 ($32.0M)
$3,365,911 -
WELLPATH LLC
HQ: Nashville, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 3 ($1.6M) 805 ($121.1M) All Agencies 3 ($1.6M) 805 ($121.1M)
$1,602,527 -
SIEMENS GOVERNMENT TECHNOLOGIES INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($969.0K) 1 ($969.0K) All Agencies 1 ($969.0K) 161 ($107.8M)
$968,971 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 38
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 38 ($904.6K) 3,018 ($237.9M) All Agencies 49 ($667.9M) 3,558 ($27.3B)
$904,620 -
THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($500.0K) 222 ($34.3M) All Agencies 1 ($500.0K) 239 ($34.6M)
$500,000 -
SHAVER FOODS LLC
HQ: Fayetteville, AR
Contracts: 23
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 23 ($439.8K) 1,135 ($27.4M) All Agencies 23 ($439.8K) 1,135 ($27.4M)
$439,792 -
NORTH ARROW, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($317.3K) 19 ($26.1M) All Agencies 1 ($317.3K) 35 ($26.6M)
$317,252 -
NORTH STAR IMPORTS, LLC
HQ: Saint Paul, MN
Contracts: 8
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 8 ($270.8K) 404 ($15.0M) All Agencies 8 ($270.8K) 404 ($15.0M)
$270,810 -
POND & COMPANY
HQ: Peachtree Corners, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($256.9K) 2 ($341.9K) All Agencies 2 ($-983,237) 56 ($22.0M)
$256,895 -
NISGAA CIOPS LLC
HQ: Juneau, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Prison System / Bureau of Prisons 1 ($229.6K) 15 ($2.1M) All Agencies 1 ($229.6K) 22 ($19.3M)
$229,582
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- 6/16/26 Additional Work (New Agreement) +$133,164
- 6/24/26 Other Administrative Action $0
Total Spending To-Date: $3,365,911 -
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
- 3/5/26 Funding Only Action +$570
- 6/16/26 Funding Only Action -$27
Total Spending To-Date: $1,600,000 -
RECIPIENT
SIEMENS GOVERNMENT TECHNOLOGIES INC
AWARD AMOUNT
$968,971
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT) | AG84
DESCRIPTION
IGF::OT::IGF ESPC PROJECTS FOR FCI ASHLAND AND FMC LEXINGTON
Funding Office
PROCUREMENT MANAGEMENT - CO
SIGNED
Dec 4, 2024
CONTRACT PERIOD
4/14/16 → 12/5/24
KNOWN TRANSACTIONS
- ▶ 12/4/24 Funding Only Action +$968,971
Total Spending To-Date: $69,699,323 -
RECIPIENT
THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH
AWARD AMOUNT
$500,000
Base Award
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 DECEMBER FY25
Funding Office
FMC CARSWELL
SIGNED
Dec 6, 2024
CONTRACT PERIOD
12/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 12/6/24 Base Award $500,000
Total Spending To-Date: $500,000 -
RECIPIENT
NORTH ARROW, INC.
AWARD AMOUNT
$317,252
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
A/E SERVICES - FACADE REPAIR MDC BROOKLYN
Funding Office
CENTRAL OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0002: MODERNIZATION AND REPAIR
SIGNED
Dec 6, 2024
CONTRACT PERIOD
12/10/24 → 6/9/25
KNOWN TRANSACTIONS
- ▶ 12/6/24 Base Award $317,252
Total Spending To-Date: $317,252 -
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
- ▶ 12/19/24 Base Award $286,270
Total Spending To-Date: $286,270 -
RECIPIENT
POND & COMPANY
AWARD AMOUNT
$256,895
Base Award
PERFORMED IN
NORCROSS, GEORGIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
A&E CONSTRUCTION ADMINISTRATION TO CLOSE OUT B&F PROJECT 3D4V "FIRE ALARM REPLACEMENT".
Funding Office
SERO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: MODERNIZATION AND REPAIR
SIGNED
Dec 3, 2024
CONTRACT PERIOD
12/3/24 → 6/1/25
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $256,895
Total Spending To-Date: $256,895 -
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
- ▶ 12/30/24 Base Award $229,582
Total Spending To-Date: $229,582 -
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
- 4/8/26 Other Administrative Action -$8,656
Total Spending To-Date: $225,000 -
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
- ▶ 12/18/24 Base Award $203,660
Total Spending To-Date: $203,660
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
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
- 5/29/24 Funding Only Action +$2,095,558
- 7/15/24 Funding Only Action +$2,851,170
- 8/9/24 Funding Only Action +$3,861,786
- 4/14/26 Funding Only Action +$1,805
Total Spending To-Date: $12,714,628 -
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
- 4/13/26 Funding Only Action -$311,575
Total Spending To-Date: $1,874,400 -
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
- 5/24/24 Base Award $3,056,000
Total Spending To-Date: $2,529,709 -
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
- 7/24/24 Funding Only Action -$1,449,000
Total Spending To-Date: $2,360,697 -
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
- 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
-
Texas
94 contracts
$4,677,323 -
Tennessee
5 contracts
$1,738,392 -
District Of Columbia
3 contracts
$1,287,353 -
Arkansas
22 contracts
$427,606 -
Georgia
12 contracts
$412,366 -
Indiana
8 contracts
$280,176 -
Alaska
1 contracts
$229,582 -
Ohio
4 contracts
$220,780 -
Kentucky
15 contracts
$178,431 -
Maryland
20 contracts
$176,254
Top Cities
-
Dallas, TX
6 contracts
$3,008,745 -
Nashville, TN
4 contracts
$1,728,442 -
Washington, District Of Columbia
3 contracts
$1,287,353 -
Irving, TX
38 contracts
$910,793 -
Fort Worth, TX
7 contracts
$543,757 -
Fayetteville, AR
22 contracts
$427,606 -
Carmel, IN
6 contracts
$293,814 -
Saint Paul, MN
10 contracts
$270,810 -
Norcross, GA
2 contracts
$264,212 -
Herlong, CA
3 contracts
$239,186
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
-
Texas
90 contracts
$5,229,447 -
Virginia
16 contracts
$885,481 -
Georgia
15 contracts
$591,128 -
Arkansas
24 contracts
$450,294 -
District Of Columbia
2 contracts
$317,544
Top Cities
-
Dallas, TX
4 contracts
$3,430,189 -
Nashville, TN
4 contracts
$1,728,442 -
Irving, TX
40 contracts
$987,183 -
Arlington, VA
3 contracts
$964,771 -
Fort Worth, TX
4 contracts
$547,577