Skip to the page
Get started free

Data / Federal awards / NAICS 337215 / FEDERAL PRISON INDUSTRIES, INC

FEDERAL PRISON INDUSTRIES, INC: 51 federal contract awards, $20.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FEDERAL PRISON INDUSTRIES, INC (UEI C8CLXN6LVNF8), El Reno, OK, received 51 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($19.8 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.

The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch FEDERAL PRISON INDUSTRIES, INC

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
C8CLXN6LVNF8
Parent organization
GOVERNMENT OF THE UNITED STATES
Location
El Reno, OK
Business size
Other Than Small Business
Contract awards
51
Obligated
$20.6 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing36$19.7 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing9$782,831
337211Wood Office Furniture Manufacturing2$48,777
332439Other Metal Container Manufacturing1$26,647
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing1$24,628
337214Office Furniture (except Wood) Manufacturing1$23,048
337127Institutional Furniture Manufacturing1$-31,000

Buying agencies

AgencyAwardsObligated
Department of Defense39$19.8 million
Department of Homeland Security6$747,357
Department of Justice5$53,251
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$9.3 million
FY2026$4.3 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330024F0535Department of DefenseDelivery Order3372158510852472!MISC MATERIALS HANDLING EQUIP$3,793,854$3,793,854September 11, 2024August 28, 2026El Reno, OKusaspending.gov
SP330025F0087Department of DefenseDelivery Order3372158511014483!PROJECT ANNEX PALLET RACK DDD$2,598,219$2,598,219December 18, 2024February 27, 2026El Reno, OKusaspending.gov
SP330026F0534Department of DefenseDelivery Order3372158511975093!PDW-26-HFC EQUIP DIST J7$2,205,100$2,205,100March 13, 2026September 16, 2026El Reno, OKusaspending.gov
SP330025F0141Department of DefenseDelivery Order3372158511074557!MISC MATERIALS HANDLING EQUIP$2,186,285$2,186,285January 30, 2025July 15, 2026Norfolk, VAusaspending.gov
SP330024F0124Department of DefenseDelivery Order3372158510379639!MISC MATERIALS HANDLING EQUIP$1,974,719$1,974,719January 29, 2024December 20, 2024Garland, TXusaspending.gov
SP330025F0697Department of DefenseDelivery Order3372158511542502!MISC MATERIALS HANDLING EQUIP$1,954,951$1,954,951August 8, 2025October 30, 2026Tobyhanna, PAusaspending.gov
SP330026F0590Department of DefenseDelivery Order3372158512004532!DDCT BLDG 1846 BAY3 RACKING R$1,329,203$1,329,203June 11, 2026July 31, 2027Corpus Christi, TXusaspending.gov
SP330024F0559Department of DefenseDelivery Order3372158510867699!MISC MATERIALS HANDLING EQUIP$848,202$848,202September 17, 2024August 15, 2025El Reno, OKusaspending.gov
SP330024F0513Department of DefenseDelivery Order3372158510827513!MISC MATERIALS HANDLING EQUIP$695,490$695,490August 22, 2024October 31, 2025Tobyhanna, PAusaspending.gov
SP330025F0880Department of DefenseDelivery Order3372158511655944!MISC MATERIALS HANDLING EQUIP$603,422$603,422September 24, 2025July 15, 2026Barstow, CAusaspending.gov
SP330025F0249Department of DefenseDelivery Order3372158511168524!MISC MATERIALS HANDLING EQUIP$458,116$458,116March 3, 2025May 3, 2026El Reno, OKusaspending.gov
N0024425CS010Department of DefenseDefinitive Contract337215HAZMAT STORAGE RACKING SYSTEM$385,991$385,991July 30, 2025December 19, 2025San Diego, CAusaspending.gov
SP330025F0858Department of DefenseDelivery Order3372158511632496!MISC MATERIALS HANDLING EQUIP$358,188$358,188September 22, 2025August 28, 2026Cherry Point, NCusaspending.gov
SP330024F0529Department of DefenseDelivery Order3372158510838289!MISC MATERIALS HANDLING EQUIP$330,360$330,360August 26, 2024January 20, 2025El Reno, OKusaspending.gov
SP330024F0411Department of DefenseDelivery Order3372158510765028!MISC MATERIALS HANDLING EQUIP$253,607$253,607August 13, 2024February 20, 2026El Reno, OKusaspending.gov
70T05024F7672N003Department of Homeland SecurityBPA Call332999CALL ORDER AGAINST ESTABLISHED BPA$247,015$247,015July 3, 2024November 6, 2024Oxford, WIusaspending.gov
70T05025F7672N005Department of Homeland SecurityBPA Call332999CALL ORDER AGAINST 70T05024A7672N001$199,742$199,742September 30, 2025December 29, 2025Oxford, WIusaspending.gov
SP330025F0248Department of DefenseDelivery Order3372158511167556!MISC MATERIALS HANDLING EQUIP$194,096$194,096April 18, 2025June 18, 2026Albany, GAusaspending.gov
70T05026F7672N006Department of Homeland SecurityBPA Call332999BPA CALL FOR EDS COMPONENTS & PERIPHERALS TO BE DELIVERED TO MULTIPLE LOCATIONS.$194,021$194,021June 4, 2026August 3, 2026Coppell, TXusaspending.gov
SP330025F0479Department of DefenseDelivery Order3372158511365965!DDWG RACK REPAIR PHASE III$148,332$148,332August 27, 2025June 27, 2026Warner Robins, GAusaspending.gov
SP330025F0813Department of DefenseDelivery Order3372158511603427!MISC MATERIALS HANDLING EQUIP$138,840$138,840September 2, 2025February 27, 2026Richmond, VAusaspending.gov
70T05026F7672N005Department of Homeland SecurityBPA Call332999CALL ORDER AGAINST ESTABLISHED BLANKET PURCHASE AGREEMENT.$137,579$137,579May 22, 2026August 20, 2026Coppell, TXusaspending.gov
SP330025F0659Department of DefenseDelivery Order3372158511510332!MISC MATERIALS HANDLING EQUIP$122,104$122,104July 23, 2025January 30, 2026Bremerton, WAusaspending.gov
SP330026F0819Department of DefenseDelivery Order3372158512189730!MISC MATERIALS HANDLING EQUIP$121,816$121,816June 26, 2026November 30, 2026El Reno, OKusaspending.gov
SP330023F0900Department of DefenseDelivery Order3372158510066711!MISC MATERIALS HANDLING EQUIP$104,970$3,464,675August 29, 2023October 4, 2025Hill Afb, UTusaspending.gov
SP330024F0346Department of DefenseDelivery Order3372158510678635!MISC MATERIALS HANDLING EQUIP$57,803$57,803June 6, 2024October 16, 2024Richmond, VAusaspending.gov
15JA3924P00000093Department of JusticePurchase Order337211DESKS/CHAIRS$48,777$48,777August 16, 2024August 15, 2025Lexington, KYusaspending.gov
SP330026F0852Department of DefenseDelivery Order3372158512212826!MISC MATERIALS HANDLING EQUIP$34,567$34,567July 2, 2026February 26, 2027El Reno, OKusaspending.gov
SP330024F0449Department of DefenseDelivery Order3372158510792769!MISC MATERIALS HANDLING EQUIP$29,405$29,405August 12, 2024May 27, 2025Corpus Christi, TXusaspending.gov
W50S6P24PA008Department of DefensePurchase Order332439WARDROBE UNASM 24DX36WX84 H SYSTEMS BLK$26,647$26,647September 26, 2024December 26, 2024El Reno, OKusaspending.gov
SP330024P0703Department of DefensePurchase Order3261508510564471!PACKAGING AND PACKING BULK MA$24,628$24,628April 12, 2024July 21, 2024Korea, Southusaspending.gov
N0018925P0060Department of DefensePurchase Order337215WARDROBE (ASM)$24,205$24,205December 20, 2024March 20, 2025Virginia Beach, VAusaspending.gov
N0024424P0113Department of DefensePurchase Order337214WARDROBE CABINET$23,048$23,048March 6, 2024June 28, 2024Fallon, NVusaspending.gov
15JA9424P00000021Department of JusticePurchase Order332999WORKSTATION DOORS$17,116$17,116August 26, 2024August 25, 2025Lexington, KYusaspending.gov
SP330024F0284Department of DefenseDelivery Order3372158510580809!RACKING, UPRIGHT$14,589$14,589April 23, 2024August 6, 2024El Reno, OKusaspending.gov
15JA0423P00000124Department of JusticePurchase Order332999FURNITURE - CUBICLES$5,662$128,210June 13, 2023June 30, 2024Lexington, KYusaspending.gov
15JA0423P00000123Department of JusticePurchase Order332999FURNITURE - CUBICLES$5,006$70,977June 13, 2023June 30, 2024Lexington, KYusaspending.gov
SP330023F0748Department of DefenseDelivery Order3372158509964609!MISC MATERIALS HANDLING EQUIP$4,200$57,079July 13, 2023October 31, 2024Anniston, ALusaspending.gov
140L3721P0027Department of the InteriorPurchase Order337215NIFC 410B-410C-420 STEEL RACK REPLACE$0$221,643May 31, 2021May 31, 2024Boise, IDusaspending.gov
70T05024A7672N001Department of Homeland SecurityBPA332999AGREEMENT FOR EXPLOSIVES TRACE DETECTION (ETD) AND BOTTLE LIQUID SCANNER (BLS) CABINETS, MANUAL DIVERTED ROLLERS (MDRS), TRANSITION TABLES, $0$2,500,000May 13, 2024usaspending.gov
SP330022F0776Department of DefenseDelivery Order3372158509200216!DDRT EQUIPMENT FOR MISSION ST$0$9,966,787June 30, 2022March 30, 2024Texarkana, TXusaspending.gov
SP330023F0747Department of DefenseDelivery Order3372158509964603!MISC MATERIALS HANDLING EQUIP$0$1,577,017September 27, 2023December 31, 2025El Reno, OKusaspending.gov
SP330023D0007Department of DefenseIDC3372154610102456!MISC MATERIALS HANDLING EQUIP$0$65,000,000June 15, 2023usaspending.gov
FA466123P0080Department of DefensePurchase Order337211MODULAR AND EXECUTIVE FURNITURE$0$30,377July 20, 2023November 30, 2023Dyess Afb, TXusaspending.gov
SP330022F0822Department of DefenseDelivery Order3372158509231025!F35 RACK AND BIN PURCHASE$0$91,454August 11, 2022January 19, 2024El Reno, OKusaspending.gov
SP330023F0749Department of DefenseDelivery Order3372158509964621!MISC MATERIALS HANDLING EQUIP$-1,458$78,213July 14, 2023March 9, 2024Texarkana, TXusaspending.gov
SP330023F0738Department of DefenseDelivery Order3372158509961309!MISC MATERIALS HANDLING EQUIP$-13,105$414,698June 16, 2023December 13, 2023Cherry Point, NCusaspending.gov
15BNAS23P00000066Department of JusticePurchase Order332999HOLC WAREHSE_UNICOR METAL STOCKROOM SHELVING$-23,309$13,232March 24, 2023May 22, 2025Lexington, KYusaspending.gov
70T05020P7DAP4077Department of Homeland SecurityPurchase Order337127ALTERNATE VIEWING STATION SEARCH TABLE$-31,000$218,550September 15, 2020October 25, 2020El Reno, OKusaspending.gov
SP330021F1226Department of DefenseDelivery Order3372158508531210!CABINETS, LOCKERS, BINS, AND$-36,119$1,846,946September 20, 2021February 15, 2023Warner Robins, GAusaspending.gov

Also on SpecStream

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.