Data / Federal awards / NAICS 334419 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 8 federal contract awards, $325,937 obligated (FY2024 to FY2027)
FEDERAL PRISON INDUSTRIES, INC (UEI C8BXEEATNDL1), Phoenix, AZ, received 8 federal prime contract awards with $325,937 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($316,877) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- C8BXEEATNDL1
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $325,937
- First action in window
- 2024-02-07
- Latest action
- 2026-02-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 6 | $316,877 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $9,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $316,877 |
| Department of Justice | 2 | $9,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,334 |
| FY2025 | $226,006 |
| FY2026 | $33,598 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PK986 | Department of Defense | Purchase Order | 334419 | 8511268738!WIRING HARNESS | $212,260 | $212,260 | March 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| SPE4A624PAT84 | Department of Defense | Purchase Order | 334419 | 8510899560!WIRING HARNESS | $71,020 | $71,020 | September 18, 2024 | June 8, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A626PD217 | Department of Defense | Purchase Order | 334419 | 8511876727!CABLE ASSEMBLY,SPEC | $33,598 | $33,598 | January 23, 2026 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDNE25P00000054 | Department of Justice | Purchase Order | 337214 | TITLE: 25-S-226/UNICOR/CHAIRS/EPIC DXD EQM REQUESTOR: MILTA SANCHEZ-MILLER POP DATES: 08/29/2025 TO 08/28/2026 | $9,060 | $9,060 | August 29, 2025 | August 28, 2026 | Fort Bliss, TX | usaspending.gov |
| 15DDNE25P00000018 | Department of Justice | Purchase Order | 337214 | TITLE: 25-S-081/UNICOR/CHAIRS/EPIC REQUESTOR: DEBORAH A GREGORY POP DATES: 02/20/2025 TO 02/19/2026 FUND TO DATE: 09/30/2025 | $0 | $14,480 | March 6, 2025 | March 5, 2026 | Fort Bliss, TX | usaspending.gov |
| SPE4A621D5007 | Department of Defense | IDC | 334419 | 4610065881!WIRING HARNESS | $0 | $250,000 | October 1, 2020 | usaspending.gov | ||
| SPE4A721F0396 | Department of Defense | Delivery Order | 334419 | 8507725062!CABLE ASSEMBLY,SPEC | $0 | $29,038 | October 16, 2020 | June 3, 2022 | Phoenix, AZ | usaspending.gov |
| SPE4A721F0726 | Department of Defense | Delivery Order | 334419 | 8507738000!CABLE ASSEMBLY,SPEC | $0 | $12,937 | October 20, 2020 | November 17, 2021 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. 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.