Data / Federal awards / NAICS 337214 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 58,189 federal contract awards, $125.4 million obligated (FY2024 to FY2027)
FEDERAL PRISON INDUSTRIES, INC (UEI KHFLCLB4BW91), Lexington, KY, received 58,189 federal prime contract awards with $125.4 million obligated in fiscal years 2024 to 2027, from 20 agencies under 109 NAICS codes. Its largest buyer is Department of Justice ($56.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- KHFLCLB4BW91
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 58,189
- Obligated
- $125.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 428 | $38.2 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 529 | $21.9 million |
| 337211 | Wood Office Furniture Manufacturing | 201 | $11.6 million |
| 337127 | Institutional Furniture Manufacturing | 48 | $5.2 million |
| 323116 | Manifold Business Forms Printing | 12,779 | $4.2 million |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 28,709 | $3.8 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 45 | $3.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 96 | $3.3 million |
| 313110 | Fiber, Yarn, and Thread Mills | 2,235 | $2.9 million |
| 337910 | Mattress Manufacturing | 185 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1,688 | $56.9 million |
| Department of Defense | 416 | $36.3 million |
| General Services Administration | 55,852 | $13.2 million |
| Department of Agriculture | 44 | $8.5 million |
| Department of Health and Human Services | 49 | $3.7 million |
| Department of Transportation | 26 | $2.7 million |
| Department of the Interior | 42 | $1.8 million |
| Department of Homeland Security | 27 | $1.1 million |
| Department of Commerce | 6 | $527,487 |
| Department of Veterans Affairs | 8 | $447,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43 million |
| FY2025 | $33.3 million |
| FY2026 | $49 million |
| FY2027 | $21,398 |
Contract awards
The 50 largest of 58,189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26P70000003 | Department of Justice | Purchase Order | 337214 | UNICOR TASK CHAIRS FOR SPECIFIED INSTITUTIONS. | $2,507,500 | $2,507,500 | September 28, 2026 | November 27, 2026 | Washington, DC | usaspending.gov |
| 15JA2825P00000017 | Department of Justice | Purchase Order | 337121 | OFFICE FURNITURE, DELIVERY, AND INSTALLATION | $1,446,465 | $1,446,465 | August 4, 2025 | July 28, 2026 | Lexington, KY | usaspending.gov |
| 15BNAS25P00000028 | Department of Justice | Purchase Order | 337211 | OFFICE FURNITURE RENOVATION - BUILDINGS 320 AND 400 WASHINGTON, DC | $1,389,670 | $1,389,670 | February 7, 2025 | May 31, 2025 | Lexington, KY | usaspending.gov |
| 15BGCS26F00000001 | Department of Justice | BPA Call | 315990 | CENTRAL OFFICE MATTRESS ORDER FOR ALL REGIONS - MULTIPLE INSTITUTIONS | $1,310,309 | $1,310,309 | January 8, 2026 | May 29, 2026 | Lexington, KY | usaspending.gov |
| FA850124P0037 | Department of Defense | Purchase Order | 337127 | 461ST/728TH UNICOR FURNITURE | $1,290,737 | $1,290,737 | September 20, 2024 | March 19, 2025 | Warner Robins, GA | usaspending.gov |
| 692M1526P00136 | Department of Transportation | Purchase Order | 337127 | BUILDINGS 300, 316 - SPACE MODERNIZATION FURNITURE | $1,284,620 | $1,284,620 | September 23, 2026 | January 8, 2027 | Atlantic City, NJ | usaspending.gov |
| 1232SA26P0122 | Department of Agriculture | Purchase Order | 337214 | OFFICE FURNITURE | $1,167,950 | $1,167,950 | March 26, 2026 | March 25, 2027 | Lexington, KY | usaspending.gov |
| FA820126P0015 | Department of Defense | Purchase Order | 238910 | UNICOR - TEARDOWN AND REMOVAL OF CUBICLES IN BUILDING 1207. | $1,159,071 | $1,159,071 | April 28, 2026 | April 27, 2027 | Hill Afb, UT | usaspending.gov |
| 15B40026P00000010 | Department of Justice | Purchase Order | 337214 | GC NCRO - FY26 01 UNICOR FURNITURE NCR STAFF TRAINING CENTER. | $1,051,841 | $1,051,841 | August 14, 2026 | October 1, 2026 | Lexington, KY | usaspending.gov |
| 1240BF24P0045 | Department of Agriculture | Purchase Order | 337214 | PETERSBURG OFFICE FURNITURE | $1,004,040 | $1,004,040 | September 9, 2024 | December 31, 2026 | Lexington, KY | usaspending.gov |
| FA820125P0035 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR 448 SCMW - BLDG 1218 | $945,326 | $945,344 | July 21, 2025 | December 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125P0030 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR 448 SCMW - BLDG 1208 | $913,493 | $935,265 | June 24, 2025 | March 25, 2026 | Hill Afb, UT | usaspending.gov |
| 1284LL24C0002 | Department of Agriculture | Definitive Contract | 337214 | THE PROJECT PROVIDES NEW OFFICE FURNITURE FOR TWO RANGER STATIONS, SLATE CREEK RANGER STATION AND ELK CITY RANGER STATION. THE RANGER STATIO | $911,920 | $911,920 | October 1, 2024 | July 31, 2025 | White Bird, ID | usaspending.gov |
| FA252125P0034 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR B991 AND B562 | $909,519 | $909,519 | May 22, 2025 | May 8, 2026 | Patrick Afb, FL | usaspending.gov |
| W50S6X24PA002 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR BUILDING 2600 | $871,944 | $871,944 | July 8, 2024 | October 6, 2024 | New Castle, DE | usaspending.gov |
| 1240BE24P0058 | Department of Agriculture | Purchase Order | 337214 | THIS PURCHASE ORDER IS ISSUED TO A MANDATORY SOURCE, UNICOR/FPI, FOR OFFICE FURNITURE FOR SISTERS ADMINISTRATIVE BUILDING. INCLUDES DESIGN A | $831,579 | $831,579 | September 9, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| FA820125P0036 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR 448 SCMW - BLDG 1226 | $804,487 | $804,487 | July 21, 2025 | March 16, 2026 | Hill Afb, UT | usaspending.gov |
| 1240BE26P0058 | Department of Agriculture | Purchase Order | 337214 | THIS PURCHASE ORDER IS ISSUED TO A MANDATORY SOURCE, UNICOR/FPI, FOR OFFICE FURNITURE FOR LAMONTA FIRE OPS BUILDING. INCLUDES DESIGN AND INS | $783,103 | $783,103 | June 15, 2026 | August 28, 2026 | Lexington, KY | usaspending.gov |
| 15JA0526P00000209 | Department of Justice | Purchase Order | 337214 | UNICOR FURNITURE PURCHASE | $726,405 | $726,405 | September 17, 2026 | September 16, 2027 | Tampa, FL | usaspending.gov |
| W50S8V24PA010 | Department of Defense | Purchase Order | 337214 | PURCHASE FURNITURE FOR B307 AFTER RENOVATIONS COMPLETED | $720,377 | $720,377 | May 1, 2024 | December 31, 2024 | Martinsburg, WV | usaspending.gov |
| FA706024P0026 | Department of Defense | Purchase Order | 337214 | THE MISSION FAMILY READINESS CENTER (MFRC) REQUIRES A FURNITURE REFRESH TO INCLUDE THE FIRST AND SECOND FLOORS POST BUILDING RENOVATION EARL | $718,129 | $718,129 | July 19, 2024 | October 18, 2024 | Lexington, KY | usaspending.gov |
| W9115126FA110 | Department of Defense | Delivery Order | 333413 | HVAC FILTER SUPPLY FOLLOW ON CY1 ORDER 3 | $697,493 | $697,493 | September 1, 2026 | April 30, 2027 | Fort Hood, TX | usaspending.gov |
| 12FPC424P0104 | Department of Agriculture | Purchase Order | 337214 | NEW FURNITURE FOR THE ARKANSAS FSA STATE OFFICE (STO) | $624,318 | $624,318 | September 27, 2024 | March 31, 2025 | Lexington, KY | usaspending.gov |
| W9115125FA042 | Department of Defense | Delivery Order | 333413 | 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 | $593,090 | $593,090 | June 16, 2025 | September 16, 2025 | Fort Cavazos, TX | usaspending.gov |
| 1232SA26P0014 | Department of Agriculture | Purchase Order | 333415 | NBAF BIOCONTAINMENT FILTERS | $546,960 | $546,960 | January 12, 2026 | March 23, 2026 | Lexington, KY | usaspending.gov |
| FA940125P0048 | Department of Defense | Purchase Order | 337127 | 58 SOW REQUIRES REPLACEMENT FURNITURE FOR BLDG H1001 AFTER A STORM FLOOD DAMAGED THE OLD FURNITURE. CURRENTLY, THE ORGANIZATION REQUIRES REP | $507,109 | $507,109 | August 13, 2025 | November 13, 2025 | Kirtland Afb, NM | usaspending.gov |
| W9115126FA021 | Department of Defense | Delivery Order | 333413 | HVAC FILTER SUPPLY FOLLOW ON | $503,407 | $503,407 | December 15, 2025 | August 31, 2026 | Fort Hood, TX | usaspending.gov |
| N0018924P0697 | Department of Defense | Purchase Order | 337214 | CHAIR CXO6200SDSD | $497,584 | $497,584 | September 26, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 15JA0526P00000118 | Department of Justice | Purchase Order | 337214 | OFFICE FURNITURE | $495,345 | $495,345 | July 2, 2026 | December 31, 2026 | Charleston, SC | usaspending.gov |
| FA330025C0020 | Department of Defense | Definitive Contract | 812320 | FY25 HOLM CENTER/AFROTC FIELD TRAINING LAUNDRY SERVICE | $473,825 | $473,825 | May 19, 2025 | May 18, 2027 | Montgomery, AL | usaspending.gov |
| 1232SA25P0045 | Department of Agriculture | Purchase Order | 333413 | NBAF BIO-CONTAINMENT FILTERS | $471,940 | $471,940 | June 25, 2025 | August 9, 2025 | Lexington, KY | usaspending.gov |
| 15JA6526P00000028 | Department of Justice | Purchase Order | 337211 | SYSTEMS FURNITURE REPLACEMENT FOR PORTLAND MAIN OFFICE. | $471,292 | $471,292 | August 7, 2026 | August 6, 2027 | Portland, OR | usaspending.gov |
| W9124J24C0013 | Department of Defense | Definitive Contract | 337126 | 232ND MED BN FURNTITURE BEDS/MATTRESSES | $468,952 | $468,952 | March 22, 2024 | June 14, 2024 | San Antonio, TX | usaspending.gov |
| FA820124P0013 | Department of Defense | Purchase Order | 337214 | 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 238E HILL AIR FORCE BASE UTAH FURNITURE | $441,306 | $441,306 | March 20, 2024 | June 9, 2024 | Lexington, KY | usaspending.gov |
| 15JA9026P00000002 | Department of Justice | Purchase Order | 337214 | OFFICE FURNITURE | $415,448 | $415,448 | September 1, 2026 | August 31, 2027 | Lexington, KY | usaspending.gov |
| 15JA4726P00000014 | Department of Justice | Purchase Order | 337211 | OFFICE FURNITURE | $412,124 | $412,124 | August 17, 2026 | August 16, 2027 | Lexington, KY | usaspending.gov |
| 15JA9524P00000013 | Department of Justice | Purchase Order | 337211 | UNICOR FURNITURE PURCHASE - WORK ORDER # 10742035A1, 10742035A2, 10742035B OEI PACKAGED OFFICE # PKGOFFICE240108 (SEE ATTACHED FOR ALL ITEMS | $400,940 | $400,940 | August 22, 2024 | May 22, 2025 | Baton Rouge, LA | usaspending.gov |
| 1333ND24CNB190012 | Department of Commerce | Definitive Contract | 333415 | HVAC HEPA FILTERS FOR NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $394,286 | $394,286 | April 24, 2024 | June 30, 2024 | Lexington, KY | usaspending.gov |
| FA700024F0014 | Department of Defense | Delivery Order | 315220 | ATHLETIC UNIFORM ITEMS | $390,754 | $390,754 | December 11, 2023 | April 15, 2024 | Lexington, KY | usaspending.gov |
| FA301624P0121 | Department of Defense | Purchase Order | 337211 | THE 37TH TRAINING GROUP (TRG) HAS A REQUIREMENT FOR OFFICE FURNITURE REFRESH FOR BUILDING 9225, LOCATED AT 1220 TRUEMPER DRIVE, JBSA LACKLAN | $389,398 | $389,398 | May 15, 2024 | July 30, 2025 | Lexington, KY | usaspending.gov |
| 75H71224P00158 | Department of Health and Human Services | Purchase Order | 337214 | UNICOR PRE-INSTALLATION MEETING, PRODUCT, DESIGN AND INSTALLATION | $386,009 | $386,009 | June 14, 2024 | June 13, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00132 | Department of Health and Human Services | Purchase Order | 337214 | UNICOR FURNITURE PRODUCT AND INSTALLATION | $385,338 | $385,338 | May 16, 2024 | May 15, 2025 | Phoenix, AZ | usaspending.gov |
| 140D0423P0114 | Department of the Interior | Purchase Order | 238220 | HVAC FILTERS BASE YEAR | $354,990 | $458,976 | May 11, 2023 | May 10, 2027 | Lexington, KY | usaspending.gov |
| FA442724P0133 | Department of Defense | Purchase Order | 337214 | 22 CABS ATF FURNITURE | $348,920 | $348,920 | September 20, 2024 | January 20, 2025 | Travis Afb, CA | usaspending.gov |
| W91QF026PA016 | Department of Defense | Purchase Order | 238390 | UNICOR FURNITURE FOR G8 BUILDING 314 QUOTE NUMBER 26786047A | $344,354 | $344,354 | September 15, 2026 | December 31, 2026 | Carlisle, PA | usaspending.gov |
| HE125424CE004 | Department of Defense | Definitive Contract | 337211 | DODEA AMERICAS REGION COE OFFICE RECONFIGURATION | $338,489 | $338,489 | August 26, 2024 | November 22, 2024 | Peachtree City, GA | usaspending.gov |
| 15JA0826P00000079 | Department of Justice | Purchase Order | 337214 | FURNITURE | $333,800 | $333,800 | May 27, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 75H71225P00084 | Department of Health and Human Services | Purchase Order | 337214 | UNICOR OFFICE SPACE AND SYSTEMS FURNITURE | $333,128 | $333,128 | April 1, 2025 | April 1, 2027 | Phoenix, AZ | usaspending.gov |
| 15B50826P00000132 | Department of Justice | Purchase Order | 313210 | INMATE CLOTHING FOR THE INSTITUTION | $332,758 | $332,758 | April 28, 2026 | June 30, 2026 | Forrest City, AR | usaspending.gov |
| 15B31526P00000093 | Department of Justice | Purchase Order | 315990 | INMATE CLOTHING, HYGIENE, LINENS FOR FCC YAZOO CITY MANDATORY SOURCE: FAR 8.002 PRIORITIES FOR USE OF MANDATORY GOVERNMENT SOURCES FAR 8.002 | $327,384 | $327,384 | April 9, 2026 | June 30, 2026 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 337211
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.