Data / Federal awards / NAICS 333413 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 78 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI C4KAFNUZUNJ9), Lexington, KY, received 78 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($879,473) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C4KAFNUZUNJ9
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $1.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $894,711 |
| 339999 | All Other Miscellaneous Manufacturing | 64 | $788,030 |
| 423210 | Furniture Merchant Wholesalers | 1 | $0 |
| 314120 | Curtain and Linen Mills | 1 | $-280 |
| 112120 | Dairy Cattle and Milk Production | 1 | $-435 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-4,618 |
| 337910 | Mattress Manufacturing | 1 | $-9,795 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $-10,042 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $-11,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $879,473 |
| Department of Justice | 74 | $766,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $435,331 |
| FY2026 | $154,709 |
Contract awards
The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124F0142 | Department of Defense | Delivery Order | 333413 | MULTIPLE SIZE AIR FILTERS | $635,601 | $635,601 | July 1, 2024 | December 13, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0023 | Department of Defense | Delivery Order | 333413 | MULTIPLE SIZE AIR FILTERS FOR FORT CAVAZOS TX | $238,277 | $238,277 | February 21, 2024 | April 1, 2024 | Fort Hood, TX | usaspending.gov |
| 15B11825F00000176 | Department of Justice | BPA Call | 339999 | FY 25 C1 UNICOR INMATE CLOTHING & LINEN JUL 25 | $84,260 | $84,260 | July 22, 2025 | September 19, 2025 | Inez, KY | usaspending.gov |
| 15B11824F00000148 | Department of Justice | BPA Call | 339999 | INMATE CLOTHES | $75,506 | $75,506 | May 20, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15B11824F00000165 | Department of Justice | BPA Call | 339999 | INMATE CLOTHES | $71,126 | $71,126 | July 11, 2024 | July 29, 2025 | Inez, KY | usaspending.gov |
| 15B21625F00000021 | Department of Justice | BPA Call | 339999 | CLOTHING FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $68,119 | $68,119 | September 8, 2025 | November 10, 2025 | Lexington, KY | usaspending.gov |
| 15B10224F00000091 | Department of Justice | BPA Call | 339999 | INMATE CLOTHING | $65,667 | $65,667 | July 3, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B21624F00000014 | Department of Justice | BPA Call | 339999 | UNIFORM CLOTHING FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $62,303 | $62,303 | May 21, 2024 | June 18, 2024 | Lexington, KY | usaspending.gov |
| 15B21625F00000009 | Department of Justice | BPA Call | 339999 | CLOTHING, BOOTS, AND MATS FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $48,183 | $48,183 | February 4, 2025 | August 3, 2025 | Lexington, KY | usaspending.gov |
| 15B11826F00000087 | Department of Justice | BPA Call | 339999 | FY26 M2 UNICOR CAMP LOCKERS APRIL 26 | $43,500 | $43,500 | April 16, 2026 | July 31, 2026 | Inez, KY | usaspending.gov |
| 15B21624F00000016 | Department of Justice | BPA Call | 339999 | MATTRESS ETC. FOR FCI/FSL ELKTON INMATE POPULATION | $35,518 | $35,518 | July 8, 2024 | October 8, 2024 | Lisbon, OH | usaspending.gov |
| 15B20325F00000006 | Department of Justice | BPA Call | 339999 | PROVIDE INMATE PRESCRIPTION EYEWEAR FOR INMATES. | $35,000 | $35,000 | November 12, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B21624F00000015 | Department of Justice | BPA Call | 339999 | EYE GLASSES FOR INMATES | $34,062 | $34,062 | May 1, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B21625F00000018 | Department of Justice | BPA Call | 339999 | CLOTHING, BOOTS, TOWELS, AND MATS FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $31,156 | $31,156 | July 30, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B21625F00000003 | Department of Justice | BPA Call | 339999 | ITEMS FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $30,438 | $30,438 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B11826F00000037 | Department of Justice | BPA Call | 339999 | FY26 C1 UNICOR CLOTHING & BEDDING DEC 25 | $29,787 | $29,787 | December 11, 2025 | February 26, 2026 | Inez, KY | usaspending.gov |
| 15B21625F00000015 | Department of Justice | BPA Call | 339999 | INMATE CLOTHING FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $26,961 | $26,961 | May 29, 2025 | June 13, 2025 | Lexington, KY | usaspending.gov |
| 15B11825F00000073 | Department of Justice | BPA Call | 339999 | INMATE CLOTHES | $24,573 | $24,573 | January 30, 2025 | April 1, 2025 | Inez, KY | usaspending.gov |
| 15B21626F00000010 | Department of Justice | BPA Call | 339999 | GLASSES FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON FY26 | $24,500 | $24,500 | October 1, 2025 | January 31, 2026 | Lexington, KY | usaspending.gov |
| 15B21626F00000006 | Department of Justice | BPA Call | 339999 | INMATE CLOTHING FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $24,030 | $24,030 | November 26, 2025 | April 30, 2026 | Lexington, KY | usaspending.gov |
| 15B11826F00000088 | Department of Justice | BPA Call | 339999 | FY26 M2 UNICOR OFFICER CHAIRS APRIL 26 | $23,760 | $23,760 | April 16, 2026 | June 26, 2026 | Inez, KY | usaspending.gov |
| 15B20724F00000085 | Department of Justice | BPA Call | 339999 | UNICOR INMATE CLOTHING | $22,015 | $22,015 | March 7, 2024 | March 7, 2024 | Washington, DC | usaspending.gov |
| 15B11826F00000075 | Department of Justice | BPA Call | 339999 | FY26 C1 UNICOR 200 SHU MATTRESSES MAR 26 | $21,800 | $21,800 | March 17, 2026 | May 29, 2026 | Inez, KY | usaspending.gov |
| W9115124F0028 | Department of Defense | Delivery Order | 333413 | MULTIPLE SIZE AIR FILTERS | $20,832 | $20,832 | January 10, 2024 | April 2, 2024 | Fort Cavazos, TX | usaspending.gov |
| 15B41524F00000001 | Department of Justice | BPA Call | 339999 | FY24 FCI WASECA BPC FOR EYEGLASSES 10/1/2023 - 9/30/2024 15BNAS18ARCA00105 PARTIAL FUNDING REQUEST DUE TO CR | $14,083 | $14,083 | October 1, 2023 | March 14, 2025 | Lexington, KY | usaspending.gov |
| 15B31425F00000013 | Department of Justice | BPA Call | 339999 | INMATE EYEGLASSES | $13,523 | $13,523 | November 4, 2024 | July 2, 2025 | Lexington, KY | usaspending.gov |
| 15B60824F00000003 | Department of Justice | BPA Call | 339999 | BPA IS FOR FPI PRODUCTS INCLUDING : EYEGLASSES FOR INMATES | $13,520 | $13,520 | January 1, 2023 | April 19, 2024 | Lexington, KY | usaspending.gov |
| 15B21625F00000011 | Department of Justice | BPA Call | 339999 | LEVEL IIIA VEST VARIOUS SIZE | $11,039 | $11,039 | March 17, 2025 | April 28, 2025 | Lexington, KY | usaspending.gov |
| 15B61723P00000017 | Department of Justice | Purchase Order | 339999 | INMATE EYEGLASSES FY 23 | $8,417 | $20,770 | October 1, 2022 | January 5, 2023 | Lexington, KY | usaspending.gov |
| 15B10324F00000090 | Department of Justice | BPA Call | 339999 | INMATE EYEGLASSES FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV. DOS:10/01/2021 - 09/30/2022. | $6,830 | $6,830 | October 1, 2021 | April 29, 2024 | Beaver, WV | usaspending.gov |
| 15B10224F00000033 | Department of Justice | BPA Call | 339999 | EYE GLASSES JAN 2024 | $6,658 | $6,658 | January 1, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B20324F00000018 | Department of Justice | BPA Call | 339999 | PROVIDE INMATE PRESCRIPTION EYEWEAR FOR INMATES. | $5,564 | $5,564 | November 2, 2023 | April 10, 2025 | Lexington, KY | usaspending.gov |
| 15B21624F00000004 | Department of Justice | BPA Call | 339999 | ITEMS FOR ISSUE TO THE INMATE POPULATION AT FCI ELKTON | $5,160 | $5,160 | October 1, 2023 | May 20, 2024 | Lexington, KY | usaspending.gov |
| 15B10224F00000066 | Department of Justice | BPA Call | 339999 | EYE GLASSES MAY-JUNE 2024 | $4,477 | $4,477 | May 22, 2024 | September 23, 2024 | Lexington, KY | usaspending.gov |
| 15B41525F00000143 | Department of Justice | BPA Call | 339999 | FY26 B1 UNICOR INMATE EYEGLASSES QTR 1 | $3,876 | $3,876 | October 1, 2024 | October 1, 2025 | Lexington, KY | usaspending.gov |
| 15JA5822P00000031 | Department of Justice | Purchase Order | 337214 | OFFICE FURNITURE | $3,635 | $18,487 | July 19, 2022 | December 31, 2022 | Lexington, KY | usaspending.gov |
| 15B31822F00000120 | Department of Justice | BPA Call | 339999 | INMATE EYE GLASSES | $3,012 | $30,283 | October 1, 2022 | September 30, 2023 | Lexington, KY | usaspending.gov |
| 15B10225F00000051 | Department of Justice | BPA Call | 339999 | EYE GLASSES OCTOBER 2024 | $2,904 | $2,904 | February 21, 2025 | April 1, 2025 | Ashland, KY | usaspending.gov |
| 15B41525F00000012 | Department of Justice | BPA Call | 339999 | FY25 B1 UNICOR INMATE EYEGLASSES QTR 1 | $2,228 | $2,228 | October 1, 2024 | March 14, 2025 | Lexington, KY | usaspending.gov |
| 15B50826F00000058 | Department of Justice | BPA Call | 339999 | SERVICE FOR INMATE EYEGLASSES FOR A SERVICE PERIOD OF OCT 1, 2025 - JAN 31, 2026. | $2,114 | $2,114 | February 12, 2026 | February 19, 2026 | Forrest City, AR | usaspending.gov |
| 15B12222P00000096 | Department of Justice | Purchase Order | 339999 | INMATE EYEGLASSES 10/1/22 THROUGH 9/30/23 PENDING FUNDS AVAILABLE | $1,849 | $17,849 | October 1, 2022 | July 30, 2024 | Lexington, KY | usaspending.gov |
| 15B10223F00000128 | Department of Justice | BPA Call | 339999 | EYE GLASSES JULY 28, 2023 | $1,751 | $4,805 | July 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B41526F00000057 | Department of Justice | BPA Call | 339999 | FY26 B1 UNICOR INMATE EYEGLASSES QTR 2 | $1,187 | $1,187 | April 8, 2026 | April 30, 2026 | Lexington, KY | usaspending.gov |
| 15B10224F00000056 | Department of Justice | BPA Call | 339999 | EYE GLASSES APRIL 2024 | $1,158 | $1,158 | April 30, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B41523F00000001 | Department of Justice | BPA Call | 339999 | FY23 UNICOR EYEGLASSES PARTIAL FUNDING REQUESTED DUE TO CR | $782 | $12,782 | November 3, 2022 | November 29, 2023 | Lexington, KY | usaspending.gov |
| 15B60823F00000004 | Department of Justice | BPA Call | 339999 | BPA IS FOR FPI PRODUCTS INCLUDING : EYEGLASSES FOR INMATES | $99 | $23,563 | October 1, 2022 | January 17, 2024 | Lexington, KY | usaspending.gov |
| 15JA4319P00000017 | Department of Justice | Purchase Order | 423210 | OFFICE FURNITURE FOR HATTIESBURG OFFICE TO REPLACE OLD FURNITURE AFTER RENOVATION PER QUTATION NUMBER OEI19-1425 DATED 6/23/19 | $0 | $16,518 | July 5, 2019 | July 4, 2020 | Lexington, KY | usaspending.gov |
| 15JA4319P00000021 | Department of Justice | Purchase Order | 337214 | UNICOR ORDER PER QUOTATION OEI19-1671 15 SXO CHAIRS | $0 | $7,935 | August 2, 2019 | August 1, 2020 | Lexington, KY | usaspending.gov |
| 15JA4321P00000020 | Department of Justice | Purchase Order | 337214 | OFFICE FURNITURE | $0 | $25,291 | April 22, 2021 | May 31, 2022 | Lexington, KY | usaspending.gov |
| 15JA5822P00000032 | Department of Justice | Purchase Order | 337214 | FURNITURE 401 STATE STREET. | $0 | $6,228 | July 19, 2022 | May 31, 2023 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.