Federal Prison Industries, INC
UEI KHFLCLB4BW91 · KY · subsidiary of Government Of The United States · SAM.gov record ↗
$33.4M
FY2025 obligations
17,588
Contract awards
Sep 23, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$14.5M
- Department Of Justice$11.0M
- General Services Administration$4.0M
- Department Of Health And Human Services$1.0M
- Department Of Agriculture$872K
- Environmental Protection Agency$569K
- Department Of The Interior$529K
- Department Of Transportation$399K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JA2825P00000017 ↗ | OFFICE FURNITURE, DELIVERY, AND INSTALLATION | Offices, Boards And Divisions | 337121 | $1.4M | Aug 4, 2025 | Jul 28, 2026 |
| 75H71225P00167 ↗ | UNICOR WORKSTATIONS FOR BEHAVIOR HEALTH | Indian Health Service | 337211 | $215K | Aug 14, 2025 | Aug 12, 2026 |
| 15JA7125P00000048 ↗ | UNICOR FOR FURNITURE PROCUREMENT FOR THE FACT WITNESS DEPARTMENT | Offices, Boards And Divisions | 337214 | $7K | Aug 21, 2025 | Aug 20, 2026 |
| 15JA7925P00000090 ↗ | THE LAREDO OFFICE HAS A REQUIREMENT FOR FURNITURE INSTALLATION SERVICES TO REPLACE DAMAGED FURNITURE. | Offices, Boards And Divisions | 337214 | $19K | Aug 26, 2025 | Aug 25, 2026 |
| 70Z04325PTRCM0005 ↗ | TRACEN CAPE MAY DENTAL CLINIC FURNITURE | U.S. Coast Guard | 337211 | $48K | Aug 21, 2025 | Aug 31, 2026 |
| 15JCRM25P00000218 ↗ | UNICOR CHAIRS | Offices, Boards And Divisions | 337214 | $12K | Sep 16, 2025 | Sep 15, 2026 |
| 15JA3725P00000079 ↗ | OFFICE FURNITURE | Offices, Boards And Divisions | 337211 | $141K | Sep 25, 2025 | Sep 24, 2026 |
| 15JA1825P00000373 ↗ | FEDERAL PRISON INDUSTRIES (FPI UNICOR) USAO MDFL BRANCH OFFICES FURNITURE REPLACEMENT | Offices, Boards And Divisions | 337214 | $166K | Sep 26, 2025 | Sep 25, 2026 |
| HQC00424P0002 ↗ | STORE ADDRESSES AND HAT QUANTITY | Defense Commissary Agency | 315990 | $50K | Nov 1, 2023 | Oct 31, 2026 |
| 1240BF24P0045 ↗ | PETERSBURG OFFICE FURNITURE | Forest Service | 337214 | $0 | Sep 9, 2024 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JA2825P00000017 ↗ | OFFICE FURNITURE, DELIVERY, AND INSTALLATION | Offices, Boards And Divisions | 337121 | $1.4M | Aug 4, 2025 | Jul 28, 2026 |
| 15BNAS25P00000028 ↗ | OFFICE FURNITURE RENOVATION - BUILDINGS 320 AND 400 WASHINGTON, DC | Federal Prison System / Bureau Of Prisons | 337211 | $1.4M | Feb 7, 2025 | May 31, 2025 |
| FA820125P0035 ↗ | OFFICE FURNITURE FOR 448 SCMW - BLDG 1218 | Department Of The Air Force | 337214 | $945K | Jul 21, 2025 | Oct 19, 2025 |
| FA820125P0030 ↗ | OFFICE FURNITURE FOR 448 SCMW - BLDG 1208 | Department Of The Air Force | 337214 | $928K | Jun 24, 2025 | Sep 25, 2025 |
| FA252125P0034 ↗ | FURNITURE FOR B991 AND B562 | Department Of The Air Force | 337214 | $906K | May 22, 2025 | Dec 22, 2025 |
| FA820125P0036 ↗ | OFFICE FURNITURE FOR 448 SCMW - BLDG 1226 | Department Of The Air Force | 337214 | $800K | Jul 21, 2025 | Oct 19, 2025 |
| W9115125FA042 ↗ | HVAC FILTER SUPPLY FOLLOW ON LISA LEWIS KS: JAMES SIMMONS, 254-287-0298 COR: ALEX JOHNSON, 254-432-1308 RM: ROWENA SMITH, 254-287-8718 | Department Of The Army | 333413 | $593K | Jun 16, 2025 | Sep 16, 2025 |
| 68HE0225P0029 ↗ | 70 SYSTEMS FURNITURE CUBICLES, EACH 56 SQUARE FEET, WITH 70 EACH OFFICE CHAIRS, AND LIGHTS, INSTALL AT R2 EPA 2890 WOODBRIDGE AVE, BLDG. EDISON, NJ 08837. THE INSTALLATION SHALL ENCOMPASS MATERIALS AND LABOR, ACCORDANCE WITH THE STATEMENT OF WORK. D | Environmental Protection Agency | 337214 | $515K | Aug 20, 2025 | Dec 18, 2025 |
| FA940125P0048 ↗ | 58 SOW REQUIRES REPLACEMENT FURNITURE FOR BLDG H1001 AFTER A STORM FLOOD DAMAGED THE OLD FURNITURE. CURRENTLY, THE ORGANIZATION REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES. | Department Of The Air Force | 337127 | $507K | Aug 13, 2025 | Nov 13, 2025 |
| 1232SA25P0045 ↗ | NBAF BIO-CONTAINMENT FILTERS | Agricultural Research Service | 333413 | $472K | Jun 25, 2025 | Aug 9, 2025 |
| 75H71225P00084 ↗ | UNICOR OFFICE SPACE AND SYSTEMS FURNITURE | Indian Health Service | 337214 | $333K | Apr 1, 2025 | Apr 1, 2026 |
| FA940125P0039 ↗ | THIS REQUIREMENT IS FOR THE PURCHASE OF NEW OFFICE FURNITURE TO REPLACE STORM-DAMAGED FURNITURE. | Department Of The Air Force | 337127 | $307K | Aug 18, 2025 | Nov 18, 2025 |
| 70Z08425PDL930013 ↗ | REPLACE ALL OF THE DAMAGED FURNITURE AT ASCW FROM HURRICANE HELENE. | U.S. Coast Guard | 238390 | $306K | Apr 10, 2025 | Apr 9, 2026 |
| 15B21525P00000010 ↗ | CLOTHING, LINEN AND HYGIENE | Federal Prison System / Bureau Of Prisons | 424350 | $304K | Oct 23, 2024 | Dec 21, 2024 |
| HQ003425PE075 ↗ | EXECUTIVE WOOD FURNITURE | Washington Headquarters Services | 337214 | $299K | Aug 7, 2025 | Nov 7, 2025 |
| FA940125P0052 ↗ | 73 AMU REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES. THIS INCLUDES 117 INDIVIDUAL WORKSTATIONS, 8 COLLABORATIVE WORKSPACES, AND 1 SHARED SPACE. | Department Of The Air Force | 337127 | $283K | Aug 10, 2025 | Nov 10, 2025 |
| HE125425CE007 ↗ | PURCHASE AND INSTALL OF WORKSTATION CUBICLES FOR THE AMERICAS REGIONAL OFFICE. | Department Of Defense Education Activity | 337215 | $281K | May 16, 2025 | May 23, 2025 |
| FA301625P0054 ↗ | ATC 6 OFFICE FURNITURE | Department Of The Air Force | 337214 | $263K | Mar 3, 2025 | Sep 30, 2025 |
| 15JA1025P00000009 ↗ | FURNITURE FOR NEW OFFICE INCLUDING DESIGN AND INSTALLATION | Offices, Boards And Divisions | 337214 | $257K | Sep 19, 2025 | Jan 30, 2026 |
| 1232SA25P0379 ↗ | MINIMALIST FURNISHINGS FOR WORKSTATIONS AND CONFERENCE, TRAINING AND KITCHEN COMMON AREA, AND NURSING MOTHERS QUIET ROOM FOR NEWLY CONSTRUCTED ADMIN AND LAB BUILDINGS, INCLUDING 26 WORKSTATIONS FOR 11 SCIENTISTS AND SUPPORT STAFF, AND 16 WORKSTATIONS | Agricultural Research Service | 337214 | $256K | Sep 23, 2025 | Dec 22, 2025 |
| 15B20725P00000214 ↗ | FCI LEWISBURG ORDER FPI UNICOR TO FULFIL - MANDATORY SOURCE VARIOUS ITEMS FOR LAUNDRY | Federal Prison System / Bureau Of Prisons | 315250 | $244K | Sep 12, 2025 | Sep 12, 2025 |
| W912L125PA008 ↗ | TEXAS ARMY NATIONAL GUARD: OFFICE FURNITURE AND INSTALLATION OF BUILDING 41, FLOORS 1,2, AND A1003. | Department Of The Army | 337214 | $237K | Jun 27, 2025 | Aug 29, 2025 |
| N0018925PG019 ↗ | FURNITURE - UNICOR PRODUCT, ONSITE INSTALLATION AND SPACE DESIGN | Department Of The Navy | 337214 | $233K | Jan 30, 2025 | Apr 27, 2025 |
| FA330025C0020 ↗ | FY25 HOLM CENTER/AFROTC FIELD TRAINING LAUNDRY SERVICE | Department Of The Air Force | 812320 | $226K | May 19, 2025 | May 18, 2026 |
| 75H71225P00167 ↗ | UNICOR WORKSTATIONS FOR BEHAVIOR HEALTH | Indian Health Service | 337211 | $215K | Aug 14, 2025 | Aug 12, 2026 |