Data / Federal awards / NAICS 339950 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 50 federal contract awards, $284,184 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI QSVDL5JLEEJ6), Lompoc, CA, received 50 federal prime contract awards with $284,184 obligated in fiscal years 2024 to 2027, from 3 agencies under 21 NAICS codes. Its largest buyer is Department of Justice ($156,948) and its largest code is NAICS 339950 Sign Manufacturing.
The request: Every federal contract awarded under NAICS 339950, 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
- QSVDL5JLEEJ6
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Lompoc, CA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $284,184
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 3 | $127,236 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $81,325 |
| 313310 | Textile and Fabric Finishing Mills | 3 | $70,012 |
| 314120 | Curtain and Linen Mills | 1 | $51,768 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $44,890 |
| 337910 | Mattress Manufacturing | 1 | $38,552 |
| 458110 | Clothing and Clothing Accessories Retailers | 2 | $31,971 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $19,030 |
| 611710 | Educational Support Services | 1 | $11,040 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $4,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 45 | $156,948 |
| Department of Defense | 3 | $127,236 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,907 |
| FY2025 | $-14,793 |
| FY2026 | $12,071 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25P0009 | Department of Defense | Purchase Order | 339950 | SFOO FRM/NAV/REC SAFETY SIGNS | $88,459 | $88,459 | August 18, 2025 | October 14, 2025 | Jacksonville, FL | usaspending.gov |
| 15B10624P00000092 | Department of Justice | Purchase Order | 315250 | INMATE TOWEL, BOOT, AND UNIFORM ORDER FOR FCC BUTNER. | $52,228 | $52,228 | December 12, 2023 | February 5, 2024 | Lompoc, CA | usaspending.gov |
| 15B10624P00000126 | Department of Justice | Purchase Order | 314120 | FITTED SHEETS/FLAT SHEETS/MATTRESSES | $51,768 | $51,768 | January 8, 2024 | March 8, 2024 | Lompoc, CA | usaspending.gov |
| 15B61824P00000012 | Department of Justice | Purchase Order | 339999 | FY24 C1 CLOTHING & BEDDING UNICOR | $48,593 | $48,593 | December 27, 2023 | February 27, 2024 | Lexington, KY | usaspending.gov |
| 15B40624P00000108 | Department of Justice | Purchase Order | 313310 | FY24 C1 UNICOR CLOTHING JAN 24 | $38,920 | $38,920 | February 12, 2024 | July 24, 2024 | Lexington, KY | usaspending.gov |
| 15B61224P00000012 | Department of Justice | Purchase Order | 337910 | MATTRESSES FOR ISSUE TO INMATES AT FCI SHERIDAN | $38,552 | $38,552 | December 5, 2023 | January 5, 2024 | Lexington, KY | usaspending.gov |
| W912P524P0031 | Department of Defense | Purchase Order | 339950 | UNICOR FY24 JPP RECREATION SIGNS | $36,153 | $36,153 | March 20, 2024 | June 19, 2024 | Lompoc, CA | usaspending.gov |
| 15B40924P00000017 | Department of Justice | Purchase Order | 326199 | FY24 C1 UNICOR SJ-MATTRESSES NOV 23 | $29,890 | $29,890 | December 13, 2023 | February 12, 2024 | Lompoc, CA | usaspending.gov |
| 15B10624P00000059 | Department of Justice | Purchase Order | 315250 | INMATE CLOTHING/SHEETS | $29,097 | $29,097 | November 13, 2023 | January 15, 2024 | Lompoc, CA | usaspending.gov |
| 15B50524P00000032 | Department of Justice | Purchase Order | 322291 | FEMININE HYGIENE - UNICOR FY24 | $19,030 | $19,030 | December 20, 2023 | December 30, 2023 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B40824P00000026 | Department of Justice | Purchase Order | 339999 | FY24 CI UNICORE CAMP JAN 24 | $17,925 | $17,925 | January 17, 2024 | April 17, 2024 | Leavenworth, KS | usaspending.gov |
| 15B12124P00000089 | Department of Justice | Purchase Order | 313310 | FCC HAZELTON - INMATE CLOTHING SHU 2XL PANTS, BLANKETS, SOCKS FAR 8.6 | $17,496 | $17,496 | January 11, 2024 | February 1, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B40824P00000030 | Department of Justice | Purchase Order | 458110 | FEDERAL PRISON INDUSTRIES INMATE CLOTHING | $16,628 | $16,628 | February 21, 2024 | April 17, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40824P00000002 | Department of Justice | Purchase Order | 458110 | FY24 C1 UNICOR CLOTHING OCT 23 | $15,343 | $15,343 | October 23, 2023 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B30224P00000199 | Department of Justice | Purchase Order | 326199 | FORKS AND SPOONS | $15,000 | $15,000 | January 9, 2024 | March 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B61224P00000029 | Department of Justice | Purchase Order | 313310 | CLOTHING FOR ISSUE TO INMATES AT FCI SHERIDAN | $13,596 | $13,596 | January 2, 2024 | February 2, 2024 | Lexington, KY | usaspending.gov |
| 15B40624P00000050 | Department of Justice | Purchase Order | 611710 | MONEY SMARTS FOR ADULTS - FSA CLASS PARTICIPANT GUIDES. MATERIAL BKP5500, DESCRIPTION BKS-PUBS, ANY-SIZE, OVER-100-PGS. | $11,040 | $11,040 | November 30, 2023 | November 30, 2023 | Lompoc, CA | usaspending.gov |
| 15B41024P00000218 | Department of Justice | Purchase Order | 315210 | FY24 E2 BALLISTIC VEST REPLACE JUN 24 OBLIGATION | $9,185 | $9,185 | July 15, 2024 | July 15, 2024 | Grand Marsh, WI | usaspending.gov |
| 15B41923P00000181 | Department of Justice | Purchase Order | 339999 | USP THOMSON - SOUTH SIDE DINING HALL TABLES. MANDATORY SOURCE | $5,728 | $56,913 | September 15, 2023 | December 22, 2023 | Lompoc, CA | usaspending.gov |
| 15B61924P00000001 | Department of Justice | Purchase Order | 339115 | INMATE GLASSES | $4,306 | $4,306 | October 17, 2023 | January 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B10724P00000128 | Department of Justice | Purchase Order | 315990 | BALLISTICE VEST | $3,559 | $3,559 | June 6, 2024 | September 30, 2024 | Cumberland, MD | usaspending.gov |
| 15B50724P00000015 | Department of Justice | Purchase Order | 339113 | FY24 UNICOR INMATE EYE GLASSES | $3,370 | $3,370 | October 1, 2023 | November 17, 2023 | Lompoc, CA | usaspending.gov |
| W912QR23P0095 | Department of Defense | Purchase Order | 339950 | SUPPLY MARKLAND LD LIFE SAFETY SIGNS SUPPLY BUY | $2,625 | $23,900 | August 31, 2023 | October 30, 2023 | Lompoc, CA | usaspending.gov |
| 15B61122P00000029 | Department of Justice | Purchase Order | 315990 | VEST AND CARRIERS VARIOUS SIZES PAYMENT: IPAC UNICOR ORDER NO.: # | $457 | $8,703 | September 14, 2022 | December 30, 2024 | Lexington, KY | usaspending.gov |
| 15B61924P00000019 | Department of Justice | Purchase Order | 339115 | INMATE GLASSES | $192 | $293 | January 9, 2024 | May 31, 2024 | Lompoc, CA | usaspending.gov |
| 15B30624P00000033 | Department of Justice | Purchase Order | 314999 | C-1 INMATE UNIFORMS DRESSES | $0 | $0 | February 13, 2024 | August 26, 2025 | Guaynabo, PR | usaspending.gov |
| 15B61123P00000088 | Department of Justice | Purchase Order | 315990 | BALLISTIC VESTS UNICOR | $0 | $7,930 | August 7, 2023 | September 30, 2023 | Lexington, KY | usaspending.gov |
| 15B10622P00000013 | Department of Justice | Purchase Order | 339999 | TRUST FUND ORDER INMATE CLOTHING | $0 | $23,789 | August 26, 2022 | April 8, 2024 | Lompoc, CA | usaspending.gov |
| 15B10724P00000024 | Department of Justice | Purchase Order | 339112 | UNICOR - EYEGLASSES | $0 | $0 | November 8, 2023 | March 20, 2024 | Lompoc, CA | usaspending.gov |
| HSCG5109PQPP461 | Department of Homeland Security | Purchase Order | FOR CREW'S LOUNGE, 16 CHAIRS AND 4 TABLES | $0 | $0 | August 25, 2009 | September 24, 2009 | Lexington, KY | usaspending.gov | |
| 15B61124P00000073 | Department of Justice | Purchase Order | 424350 | UNICOR BLACK CARRIERS WITH POUCH | $0 | $0 | July 5, 2024 | September 30, 2024 | Richmond, KY | usaspending.gov |
| 15B40823P00000098 | Department of Justice | Purchase Order | 316210 | INMATE UNIFORMS AND MATTRESSES | $0 | $166,009 | August 24, 2023 | April 17, 2024 | Leavenworth, KS | usaspending.gov |
| HSCG5109PQPP516 | Department of Homeland Security | Purchase Order | CREWS LOUNGE FURNITURE | $0 | $3,820 | September 15, 2009 | October 15, 2009 | Lexington, KY | usaspending.gov | |
| 15B50823P00000176 | Department of Justice | Purchase Order | 337214 | UNICOR OFFICE CHAIRS | $-0 | $15,579 | August 17, 2023 | July 2, 2024 | Forrest City, AR | usaspending.gov |
| 15B61123P00000089 | Department of Justice | Purchase Order | 339115 | UNICOR I/M EYEGLASSES_2 FY23 | $-83 | $1,417 | August 9, 2023 | September 30, 2023 | Lexington, KY | usaspending.gov |
| 15B41823P00000117 | Department of Justice | Purchase Order | 337214 | USP STAFF BREAKROOM FURNITURE | $-386 | $9,658 | July 24, 2023 | February 27, 2024 | Lompoc, CA | usaspending.gov |
| 15B40723P00000076 | Department of Justice | Purchase Order | 337211 | UNICOR | $-841 | $19,911 | July 12, 2023 | August 21, 2025 | Greenville, IL | usaspending.gov |
| 15B80023P00000091 | Department of Justice | Purchase Order | 337214 | STA - UNICOR OFFICE FURNITURE | $-1,355 | $33,870 | July 18, 2023 | July 18, 2023 | Lompoc, CA | usaspending.gov |
| 15B61823P00000034 | Department of Justice | Purchase Order | 339999 | FY23 C1 CLOTHING & BEDDING UNICOR | $-2,035 | $66,434 | August 24, 2023 | April 29, 2025 | Lexington, KY | usaspending.gov |
| 15B10622P00000464 | Department of Justice | Purchase Order | 339999 | TRUST FUND ORDER INMATE CLOTHING | $-2,058 | $96,819 | June 8, 2022 | December 19, 2023 | Manchester, KY | usaspending.gov |
| 15BNAS22P00000096 | Department of Justice | Purchase Order | 541490 | FUNDING FOR THE DIRECTOR'S AWARD | $-3,730 | $0 | August 10, 2022 | August 12, 2025 | Washington, DC | usaspending.gov |
| 15B61923P00000169 | Department of Justice | Purchase Order | 339999 | INMATE BLANKETS AND BELTS | $-4,355 | $30,925 | September 15, 2023 | January 31, 2024 | Lompoc, CA | usaspending.gov |
| 15B50723P00000003 | Department of Justice | Purchase Order | 339113 | UNICOR/ INMATE EYE GLASSES FOR FY23 | $-6,559 | $5,441 | November 4, 2022 | September 30, 2023 | Lompoc, CA | usaspending.gov |
| 15JA4423P00000025 | Department of Justice | Purchase Order | 337211 | PHASE 2 OFFICE FURNITURE UPGRADE | $-6,891 | $755,761 | May 12, 2023 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40823P00000050 | Department of Justice | Purchase Order | 339999 | TOWELS, SHEETS, BLANKETS | $-13,965 | $36,035 | May 14, 2023 | September 30, 2023 | Leavenworth, KS | usaspending.gov |
| 15B11822P00000164 | Department of Justice | Purchase Order | 337214 | CHAIRS FOR UNIT TEAM | $-16,765 | $0 | September 1, 2022 | December 15, 2023 | Washington, DC | usaspending.gov |
| 15B10622P00000014 | Department of Justice | Purchase Order | 315990 | TRUST FUND ORDER INMATE CLOTHING | $-18,000 | $0 | August 26, 2022 | March 31, 2024 | Lompoc, CA | usaspending.gov |
| 15B10623P00000129 | Department of Justice | Purchase Order | 339999 | NMATE CLOTHING ANDS BOOTS LARGE BUSINESS | $-39,685 | $0 | March 1, 2023 | May 8, 2024 | Lompoc, CA | usaspending.gov |
| 15B50823P00000172 | Department of Justice | Purchase Order | 315210 | MATTRESS | $-71,327 | $0 | August 8, 2023 | January 23, 2025 | Forrest City, AR | usaspending.gov |
| 15B10622P00000008 | Department of Justice | Purchase Order | 339999 | TRUST FUND ORDER INMATE CLOTHING | $-96,918 | $0 | August 22, 2022 | December 19, 2023 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 315250
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.