Data / Federal awards / NAICS 335311 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 13 federal contract awards, $945,107 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI LS1WZ2N7J8L4), Marion, IL, received 13 federal prime contract awards with $945,107 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($945,107) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, 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
- LS1WZ2N7J8L4
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Marion, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $945,107
- First action in window
- 2025-03-12
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $463,406 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $440,681 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $34,616 |
| 334419 | Other Electronic Component Manufacturing | 2 | $6,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $945,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $447,282 |
| FY2026 | $497,825 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA226F0029 | Department of Defense | Delivery Order | 335311 | NSN: 6150014762330, P/N: 13502852, NOUN: CABLE ASSEMBLY,SPEC NSN: 6150014762331, P/N: 13502511, NOUN: CABLE ASSEMBLY,SPEC NSN: 6150013477837 | $463,406 | $463,406 | January 21, 2026 | November 6, 2026 | Marion, IL | usaspending.gov |
| W31P4Q25F0203 | Department of Defense | Delivery Order | 335931 | ONE TIME BUY NOUN: CABLE ASSEMBLY, SPECIAL NSN: 5995-01-345-4207 P/N: 13264862-1 | $429,737 | $429,737 | August 14, 2025 | May 8, 2027 | Marion, IL | usaspending.gov |
| SPE4A726F8038 | Department of Defense | Delivery Order | 335999 | 8512182718!ELEC CORD WITH CONN | $18,287 | $18,287 | June 15, 2026 | October 13, 2026 | Marion, IL | usaspending.gov |
| SPE7M526P1705 | Department of Defense | Purchase Order | 335931 | 8511894162!PLUG,JUMPER | $10,944 | $10,944 | February 2, 2026 | September 10, 2026 | Marion, IL | usaspending.gov |
| SPE4A726F4447 | Department of Defense | Delivery Order | 335999 | 8511989578!ELEC CORD WITH CONN | $6,529 | $6,529 | March 19, 2026 | July 17, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F5314 | Department of Defense | Delivery Order | 334419 | 8511882091!CABLE ASSEMBLY-SWITCH,ELECTRI | $6,403 | $6,403 | January 27, 2026 | May 27, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A726F1134 | Department of Defense | Delivery Order | 335999 | 8511751514!ELEC CORD WITH CONN | $5,183 | $5,183 | November 13, 2025 | March 13, 2026 | Marion, IL | usaspending.gov |
| SPE4A726F5272 | Department of Defense | Delivery Order | 335999 | 8512048547!ELEC CORD WITH CONN | $4,617 | $4,617 | April 16, 2026 | August 14, 2026 | Marion, IL | usaspending.gov |
| SPE4A725F7504 | Department of Defense | Delivery Order | 335999 | 8511508636!ELEC CORD WITH CONN | $0 | $0 | August 1, 2025 | December 1, 2025 | Marion, IL | usaspending.gov |
| SPE4A626D5293 | Department of Defense | IDC | 334419 | 4610130434! | $0 | $350,000 | January 21, 2026 | usaspending.gov | ||
| SPRRA226D0008 | Department of Defense | IDC | 335311 | CABLE ASSEMBLY, SPEC : NSN: 6150-01-476-2330 MFR PART NUMBER: 13502852 NSN: 6150-01-476-2331 MFR PART NUMBER: 13502511 NSN: 6150-01-347-7837 | $0 | $1,094,162 | January 21, 2026 | usaspending.gov | ||
| SPE4A725D5303 | Department of Defense | IDC | 335999 | 4610119287!ELEC CORD WITH CONN | $0 | $250,000 | March 13, 2025 | usaspending.gov | ||
| W31P4Q25D0030 | Department of Defense | IDC | 335931 | CABLE ASSEMBLY SPECIAL, | $0 | $2,281,449 | August 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335999
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.