# Federal Prison Industries, Inc. Canonical: https://abierto.us/vendors/federal-prison-industries-inc-khflclb4bw91 - UEI: KHFLCLB4BW91 - CAGE: 1XFF6 - Parent: Government of the United States - Location: Lexington, KY - Awards in window: 13,354 (13,827 transactions), $39,733,175 obligated, January 1, 2026 to September 12, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 679 awards, $22,489,922 - Offices, Boards and Divisions: 62 awards, $4,910,597 - Federal Acquisition Service: 12,515 awards, $3,194,503 - Agricultural Research Service: 4 awards, $2,096,028 - Department of the Air Force: 25 awards, $1,771,588 - Department of the Army: 14 awards, $1,358,470 - Forest Service: 3 awards, $783,103 - Federal Aviation Administration: 6 awards, $693,975 - U.S. Coast Guard: 5 awards, $619,368 - Indian Health Service: 4 awards, $351,008 - Defense Logistics Agency: 10 awards, $333,493 - U.S. Fish and Wildlife Service: 1 awards, $305,206 - National Park Service: 2 awards, $281,267 - Department of the Navy: 7 awards, $169,732 - Departmental Offices: 1 awards, $127,371 ## Industries - 315990 Apparel Accessories and Other Apparel Manufacturing: $15,505,903 - 337214 Office Furniture (except Wood) Manufacturing: $7,098,053 - 337211 Wood Office Furniture Manufacturing: $3,169,192 - 323116 Manufacturing: $1,225,870 - 238910 Site Preparation Contractors: $1,159,071 - 322291 Sanitary Paper Product Manufacturing: $1,051,898 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $971,083 - 313110 Fiber, Yarn, and Thread Mills: $905,402 - 321999 All Other Miscellaneous Wood Product Manufacturing: $699,202 - 337127 Institutional Furniture Manufacturing: $602,464 - 238390 Other Building Finishing Contractors: $586,920 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $546,960 - 315210 Cut and Sew Apparel Contractors: $529,902 - 424350 Clothing and Clothing Accessories Merchant Wholesalers: $476,712 - 339999 All Other Miscellaneous Manufacturing: $380,604 ## Competition - Not Available for Competition: 12,563 awards - Competed Under SAP: 410 awards - Not Competed Under SAP: 310 awards - Not Competed: 65 awards - Full and Open Competition: 3 awards ## Solicitations won - UNICOR BUY Office Furniture (N0018926QL052). https://abierto.us/opportunities/n0018926ql052 - National Visitor Service Signs (140F0S26Q0009), $305,206. https://abierto.us/opportunities/140f0s26q0009 ## Largest awards - 15JA2825P00000017 (purchase order): $1,446,465, U.S. Attorneys Office-In(S). Office Furniture, Delivery, and Installation. https://www.usaspending.gov/award/CONT_AWD_15JA2825P00000017_1501_-NONE-_-NONE-/ - 15BNAS25P00000028 (purchase order): $1,389,670, National Acquisitions - Co. Office Furniture Renovation - Buildings 320 and 400 Washington, DC. https://www.usaspending.gov/award/CONT_AWD_15BNAS25P00000028_1540_-NONE-_-NONE-/ - 15BGCS26F00000001 (bpa call): $1,310,309, General Contracting Section (Fao). Central Office Mattress Order for All Regions - Multiple Institutions. https://www.usaspending.gov/award/CONT_AWD_15BGCS26F00000001_1540_15BFA025A00000039_1540/ - 1232SA26P0122 (purchase order): $1,167,950, USDA ARS Afm Apd. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0122_12H2_-NONE-_-NONE-/ - FA820126P0015 (purchase order): $1,159,071, FA8201 AFSC Ol H Pzio. Unicor - Teardown and Removal of Cubicles in Building 1207.. https://www.usaspending.gov/award/CONT_AWD_FA820126P0015_9700_-NONE-_-NONE-/ - 15B40026P00000010 (purchase order): $1,051,841, Ncro. GC Ncro - FY26 01 Unicor Furniture NCR Staff Training Center.. https://www.usaspending.gov/award/CONT_AWD_15B40026P00000010_1540_-NONE-_-NONE-/ - FA820125P0035 (purchase order): $945,326, FA8201 AFSC Ol H Pzio. Office Furniture for 448 SCMW - BLDG 1218. https://www.usaspending.gov/award/CONT_AWD_FA820125P0035_9700_-NONE-_-NONE-/ - FA820125P0030 (purchase order): $913,493, FA8201 AFSC Ol H Pzio. Office Furniture for 448 SCMW - BLDG 1208. https://www.usaspending.gov/award/CONT_AWD_FA820125P0030_9700_-NONE-_-NONE-/ - FA252125P0034 (purchase order): $909,519, FA2521 45 Cons PK. Furniture for B991 and B562. https://www.usaspending.gov/award/CONT_AWD_FA252125P0034_9700_-NONE-_-NONE-/ - FA820125P0036 (purchase order): $804,487, FA8201 AFSC Ol H Pzio. Office Furniture for 448 SCMW - BLDG 1226. https://www.usaspending.gov/award/CONT_AWD_FA820125P0036_9700_-NONE-_-NONE-/ - 1240BE26P0058 (purchase order): $783,103, Usda-Fs, Csa Northwest 3. This Purchase Order Is Issued to a Mandatory Source, Unicor/Fpi, for Office Furniture for Lamonta Fire Ops Building. Includes Design and Installation.. https://www.usaspending.gov/award/CONT_AWD_1240BE26P0058_12C2_-NONE-_-NONE-/ - W9115126FA110 (delivery order): $697,493, W6QM Micc-Fdo FT Hood. HVAC Filter Supply Follow on CY1 Order 3. https://www.usaspending.gov/award/CONT_AWD_W9115126FA110_9700_W9115125DA003_9700/ - W9115125FA042 (delivery order): $593,090, W6QM Micc-Fdo FT Hood. 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. https://www.usaspending.gov/award/CONT_AWD_W9115125FA042_9700_W9115125DA003_9700/ - 1232SA26P0014 (purchase order): $546,960, USDA ARS Afm Apd. Nbaf Biocontainment Filters. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0014_12H2_-NONE-_-NONE-/ - FA940125P0048 (purchase order): $507,109, FA9401 377 MSG PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0048_9700_-NONE-_-NONE-/ - W9115126FA021 (delivery order): $503,407, W6QM Micc-Fdo FT Hood. HVAC Filter Supply Follow on. https://www.usaspending.gov/award/CONT_AWD_W9115126FA021_9700_W9115125DA003_9700/ - 15JA0526P00000118 (purchase order): $495,345, Eousa-Acquisitions Staff. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA0526P00000118_1501_-NONE-_-NONE-/ - FA330025C0020 (definitive contract): $473,825, FA3300 42 Cons CC. FY25 Holm Center/Afrotc Field Training Laundry Service. https://www.usaspending.gov/award/CONT_AWD_FA330025C0020_9700_-NONE-_-NONE-/ - 1232SA25P0045 (purchase order): $471,940, USDA ARS Afm Apd. Nbaf Bio-Containment Filters. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0045_12H2_-NONE-_-NONE-/ - 15JA6526P00000028 (purchase order): $471,292, U.S. Attorneys Office-Or. Systems Furniture Replacement for Portland Main Office.. https://www.usaspending.gov/award/CONT_AWD_15JA6526P00000028_1501_-NONE-_-NONE-/ - 15JA9026P00000002 (purchase order): $415,448, U.S. Attorneys Office-Wi(W). Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA9026P00000002_1501_-NONE-_-NONE-/ - 15JA4726P00000014 (purchase order): $412,124, U.S. Attorneys Office-Ne. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA4726P00000014_1501_-NONE-_-NONE-/ - 75H71225P00084 (purchase order): $333,128, Phoenix Area Indian Health SVC. Unicor Office Space and Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_75H71225P00084_7527_-NONE-_-NONE-/ - 15B50826P00000132 (purchase order): $332,758, FCC Forrest City. Inmate Clothing for the Institution. https://www.usaspending.gov/award/CONT_AWD_15B50826P00000132_1540_-NONE-_-NONE-/ - 15JA0826P00000079 (purchase order): $330,515, U.S. Attorneys Office-Az. Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA0826P00000079_1501_-NONE-_-NONE-/ - 15B31526P00000093 (purchase order): $327,384, FCC Yazoo City. Inmate Clothing, Hygiene, Linens for FCC Yazoo City Mandatory Source: FAR 8.002 Priorities for Use of Mandatory Government Sources FAR 8.002(A)(Iii). https://www.usaspending.gov/award/CONT_AWD_15B31526P00000093_1540_-NONE-_-NONE-/ - 1232SA26P0463 (purchase order): $311,800, USDA ARS Afm Apd. BDM Serum, Hyclone Super Low FBS Media, National Bio and Agro-Defense Facility, Manhattan, Kansas. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0463_12H2_-NONE-_-NONE-/ - FA940125P0039 (purchase order): $307,219, FA9401 377 MSG PK. This Requirement Is for the Purchase of New Office Furniture to Replace Storm-Damaged Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0039_9700_-NONE-_-NONE-/ - 70Z08425PDL930013 (purchase order): $305,553, LOG-9. Replace All of the Damaged Furniture at Ascw from Hurricane Helene.. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930013_7008_-NONE-_-NONE-/ - 140F0S26P0010 (purchase order): $305,206, Fws, Over Sat G/S. National Visitor Service Signs. https://www.usaspending.gov/award/CONT_AWD_140F0S26P0010_1448_-NONE-_-NONE-/ - 15B10626P00000051 (purchase order): $299,529, FMC Butner. Inmate Clothing. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000051_1540_-NONE-_-NONE-/ - HQ003425PE075 (purchase order): $299,200, Washington Headquarters Services. Executive Wood Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003425PE075_9700_-NONE-_-NONE-/ - 75H71226P00092 (purchase order): $282,565, Phoenix Area Indian Health SVC. Unicor Furniture. https://www.usaspending.gov/award/CONT_AWD_75H71226P00092_7527_-NONE-_-NONE-/ - FA940125P0052 (purchase order): $282,553, FA9401 377 MSG PK. 73 Amu Requires Replacement Furniture for 166 Employees. This Includes 117 Individual Workstations, 8 Collaborative Workspaces, and 1 Shared Space.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0052_9700_-NONE-_-NONE-/ - HE125425CE007 (definitive contract): $281,277, DOD Education Activity. Purchase and Install of Workstation Cubicles for the Americas Regional Office.. https://www.usaspending.gov/award/CONT_AWD_HE125425CE007_9700_-NONE-_-NONE-/ - 15JA3926P00000062 (purchase order): $263,987, U.S. Attorneys Office-Mi(E). Unicor/Fpi - Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA3926P00000062_1501_-NONE-_-NONE-/ - FA301625P0054 (purchase order): $263,092, FA3016 502 Cons CL. Atc 6 Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301625P0054_9700_-NONE-_-NONE-/ - 15JA1025P00000009 (purchase order): $257,118, U.S. Attorneys Office-Ar(W). Furniture for New Office Including Design and Installation. https://www.usaspending.gov/award/CONT_AWD_15JA1025P00000009_1501_-NONE-_-NONE-/ - 1232SA25P0379 (purchase order): $256,349, USDA ARS Afm Apd. 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. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0379_12H2_-NONE-_-NONE-/ - 140D0423P0114 (purchase order): $248,672, Ibc Acq SVCS Directorate. Co Change. https://www.usaspending.gov/award/CONT_AWD_140D0423P0114_1406_-NONE-_-NONE-/ - 15B20725P00000214 (purchase order): $244,017, Fci Lewisburg. Fci Lewisburg Order Fpi Unicor to Fulfil - Mandatory Source Various Items for Laundry. https://www.usaspending.gov/award/CONT_AWD_15B20725P00000214_1540_-NONE-_-NONE-/ - W912L125PA008 (purchase order): $236,871, W7N2 Uspfo Activity TX Arng. Texas Army National Guard: Office Furniture and Installation of Building 41, Floors 1,2, and A1003.. https://www.usaspending.gov/award/CONT_AWD_W912L125PA008_9700_-NONE-_-NONE-/ - 15B30326F00000037 (bpa call): $232,675, Fci Edgefield. FY26 C1 Unicor Inmate Clothing/Supplies Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B30326F00000037_1540_15BFA025A00000039_1540/ - N0018925PG019 (purchase order): $232,602, NAVSUP FLT Log CTR Norfolk. Furniture - Unicor Product, Onsite Installation and Space Design. https://www.usaspending.gov/award/CONT_AWD_N0018925PG019_9700_-NONE-_-NONE-/ - 15JA4926P00000008 (purchase order): $230,832, U.S. Attorneys Office-Nh. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15JA4926P00000008_1501_-NONE-_-NONE-/ - 15B40626F00000133 (bpa call): $226,099, FCC Florence. FY26 C1 Unicor Clothing Mar 26 Inmate Clothing Shirts Pants, and Mattresses. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000133_1540_15BFA025A00000039_1540/ - 15B51726P00000115 (purchase order): $224,421, FDC Houston. Disassembly, Moving, Reinstallation of Existing Temp Site Warehouse Racking Plus 362 More New Racks.. https://www.usaspending.gov/award/CONT_AWD_15B51726P00000115_1540_-NONE-_-NONE-/ - 15B12126F00000132 (bpa call): $224,339, Usp Hazelton. Unicor Various Laundry Items. https://www.usaspending.gov/award/CONT_AWD_15B12126F00000132_1540_15BFA025A00000039_1540/ - 15B12226P00000071 (purchase order): $224,296, Fci Mcdowell. Unicor Order for Trust Fund. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000071_1540_-NONE-_-NONE-/ - 15B50026F00000019 (bpa call): $220,000, Scro. South Central -Clear Safe Mattress Mattresses Will Be Delivered to Separate Locations. https://www.usaspending.gov/award/CONT_AWD_15B50026F00000019_1540_15BFA025A00000039_1540/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-prison-industries-inc-khflclb4bw91.