Data / Federal awards / NAICS 336611 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 21 federal contract awards, $589,193 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI V4W9UULK21B7), Butner, NC, received 21 federal prime contract awards with $589,193 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($546,242) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V4W9UULK21B7
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Butner, NC
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $589,193
- First action in window
- 2023-10-12
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 8 | $607,270 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $33,428 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $11,530 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $5,230 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-9,597 |
| 339115 | Ophthalmic Goods Manufacturing | 5 | $-58,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $546,242 |
| Department of Justice | 10 | $42,951 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,864 |
| FY2025 | $412,875 |
| FY2026 | $-109,546 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P0440 | Department of Defense | Purchase Order | 336611 | 8511120799!GOGGLES,INDUSTRIAL | $136,000 | $136,000 | January 14, 2025 | April 14, 2025 | Butner, NC | usaspending.gov |
| SPE8E525P1569 | Department of Defense | Purchase Order | 336611 | 8511636877!GOGGLES,INDUSTRIAL | $121,019 | $121,019 | September 12, 2025 | December 11, 2025 | Butner, NC | usaspending.gov |
| SPE8E524P1241 | Department of Defense | Purchase Order | 336611 | 8510691710!GOGGLES,INDUSTRIAL | $100,140 | $100,140 | June 13, 2024 | December 5, 2024 | Butner, NC | usaspending.gov |
| SPE8E524P0072 | Department of Defense | Purchase Order | 336611 | 8510193824!GOGGLES,INDUSTRIAL | $97,200 | $97,200 | October 12, 2023 | April 9, 2024 | Butner, NC | usaspending.gov |
| SPE8E525P0740 | Department of Defense | Purchase Order | 336611 | 8511272715!SPECTACLES,INDUSTRI | $69,300 | $69,300 | March 26, 2025 | October 1, 2025 | Butner, NC | usaspending.gov |
| SPMYM124P0671 | Department of Defense | Purchase Order | 339115 | N4215832910572 SAFETY GLASSES | $52,800 | $52,800 | March 20, 2024 | March 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPE8E625P0192 | Department of Defense | Purchase Order | 336611 | 8511067863!SPECTACLES,INDUSTRI | $42,350 | $42,350 | December 11, 2024 | January 31, 2025 | Butner, NC | usaspending.gov |
| SPE8E624P0233 | Department of Defense | Purchase Order | 336611 | 8510426116!SPECTACLES,INDUSTRI | $37,261 | $37,261 | February 7, 2024 | May 7, 2024 | Farmingdale, NY | usaspending.gov |
| 15B50924P00000033 | Department of Justice | Purchase Order | 315990 | UNICOR EYEGLASSES FOR THE INMATE POPULATION FY24 | $27,608 | $27,608 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B50924P00000091 | Department of Justice | Purchase Order | 332322 | UNICOR - FINANCIAL MANAGEMENT FURNITURE | $11,530 | $11,530 | April 2, 2024 | April 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B41725P00000015 | Department of Justice | Purchase Order | 339115 | FY25 B1 UNICOR EYEGLASSES OCT 24 | $7,100 | $7,100 | October 1, 2024 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B40325P00000007 | Department of Justice | Purchase Order | 315990 | B1 UNICOR INMATE GLASSES FOR 1ST QUARTER FY25 PERIOD OF PERFORMANCE OCTOBER 1, 2024, THRU DECEMBER 31, 2024 | $5,820 | $5,820 | October 1, 2024 | September 12, 2025 | Lexington, KY | usaspending.gov |
| SPE8E525P0840 | Department of Defense | Purchase Order | 336611 | 8511304902!SPECTACLES,INDUSTRI | $4,000 | $4,000 | April 8, 2025 | August 17, 2025 | Butner, NC | usaspending.gov |
| 15B41124P00000015 | Department of Justice | Purchase Order | 339115 | UNICOR INMATE EYEGLASSES FY 24. RP24-0023 | $3,839 | $3,839 | October 1, 2023 | September 30, 2024 | Butner, NC | usaspending.gov |
| 15B61424P00000007 | Department of Justice | Purchase Order | 423450 | FY24 INMATE EYEGLASSES EYEGLASSES FOR INMATES HOUSED AT FCI TERMINAL ISLAND CA | $2,957 | $2,957 | October 31, 2023 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 15B61423P00000001 | Department of Justice | Purchase Order | 423450 | INMATE EYEGLASSES FY23 | $2,273 | $7,199 | January 1, 2023 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 15B61425P00000006 | Department of Justice | Purchase Order | 423450 | FY25 INMATE EYEGLASSES | $0 | $0 | October 1, 2024 | December 18, 2024 | San Pedro, CA | usaspending.gov |
| 89233122CNA000270 | Department of Energy | Definitive Contract | 333314 | CONTRACT FOR PRESCRIPTION HIGH IMPACT SAFETY/SHOOTING GLASSES FOR FT. CHAFFEE FEDERAL EMPLOYEES, NTE 200 PER YEAR. 2022-PR-0568 | $0 | $20,000 | August 31, 2022 | August 21, 2027 | Fort Smith, AR | usaspending.gov |
| 15B41122P00000093 | Department of Justice | Purchase Order | 339115 | UNICOR INMATE EYEGLASSES FY 22. | $-8,578 | $6,422 | May 4, 2022 | September 30, 2022 | Butner, NC | usaspending.gov |
| 15B61723P00000167 | Department of Justice | Purchase Order | 339999 | UNICOR EYEGLASSES FOR INMATES AT FCC LOMPOC | $-9,597 | $6,994 | August 14, 2023 | September 30, 2023 | Butner, NC | usaspending.gov |
| SPMYM119C0005 | Department of Defense | Definitive Contract | 339115 | N4215882741605 FABRICATE PRESCRIPTION SAFETY GLASSES | $-113,828 | $891,187 | March 19, 2019 | March 19, 2024 | Butner, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 315990
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.