Data / Federal awards / NAICS 337214 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 5 federal contract awards, $938,607 obligated (FY2024 to FY2027)
FEDERAL PRISON INDUSTRIES, INC (UEI WQ25KCDAFWT8), Texarkana, TX, received 5 federal prime contract awards with $938,607 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($938,607) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- WQ25KCDAFWT8
- Location
- Texarkana, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $938,607
- First action in window
- 2024-02-14
- Latest action
- 2025-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $938,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $938,607 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $938,607 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822424P0004 | Department of Defense | Purchase Order | 337214 | PZIMA: FURNITURE PURCHASE BLDG 849_11756 | $668,837 | $668,837 | March 1, 2024 | November 15, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424P0005 | Department of Defense | Purchase Order | 337214 | FA822424P0005 - PZIMA: FURNITURE PURCHASE BLDG 849_11758 | $152,518 | $152,518 | March 1, 2024 | July 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424P0006 | Department of Defense | Purchase Order | 337214 | FA822424P0006 - PZIMA: FURNITURE PURCHASE BLDG 849_11759 | $59,265 | $59,265 | March 1, 2024 | July 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424P0007 | Department of Defense | Purchase Order | 337214 | FA822424P0007 - PZIMA: FURNITURE PURCHASE BLDG 849_11760 | $41,174 | $41,174 | March 1, 2024 | July 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424P0017 | Department of Defense | Purchase Order | 337214 | ROOM A-00 FOR BUILDING 849 AT 5851 F AVENUE, HILL AIR FORCE BASE, UTAH 84056 IS IN NEED OF INSTALLATION OF FURNITURE ITEMS. | $16,813 | $16,813 | May 20, 2024 | September 20, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.