Federal Prison Industries Inc dba Usp Leavenworth
- View government funding actions
- Leavenworth, KS 660481254
- Phone: 800-827-3168
- Corporate URL: www.unicor.gov
- Estimated Number of Employees: 25,000
- Estimated Annual Receipts: $550,000,000
- Business Start Date: 1934
- Contact Person: John Morris
- Contact Phone: 202-305-3414
- Contact Email: jmorris@central.unicor.gov
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S Federal Government
- Federal Agency
- Industries Served: Narrow Fabric Mills and Schiffli Machine Embroidery, Curtain and Linen Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Consumer Electronics Repair and Maintenance, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $995,228 - Wednesday the 12th of February 2014
Federal Law Enforcement Training Center
FLETC
STAFF&STUDENTS T-SHIRTS&SHORTS - $9,898 - Wednesday the 12th of February 2014
Department Of Army
W7NH MSARNG USPFO ACTIVITY
LATERAL FILE CABINET - $8,827 - Wednesday the 12th of February 2014
Department Of Navy
CHIEF OF NAVAL AIR TRAINING
OFFICE FUNITURE - $85,884 - Wednesday the 12th of February 2014
Department Of Air Force
FA2521 45 CONS LGC
AFTAC SYSTEM FURNITURE - $8,209 - Wednesday the 12th of February 2014
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
TOWER CABINET - $8,043 - Wednesday the 12th of February 2014
Department Of Army
W07V ENDIST ST LOUIS
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO FURNISH AND DELIVER SIGNS FOR THE GENERAL DACEY TRAIL AND LAKE SHELBYVILLE RECREATION AREAS,SHELBYVILLE, ILLINOIS IN ACCORDANCE WITH FURNISHED QUOTE. - $8,019 - Wednesday the 12th of February 2014
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
INCREASE THE NEED OF SERVICES AND EXTEND THE DELIVERY DATE OF ORDER - $7,811 - Wednesday the 12th of February 2014
Department Of Army
W7N5 USPFO ACTIVITY VA ARNG
3 DRAWER LAT FIL - $7,683 - Wednesday the 12th of February 2014
Department Of Army
W6QM MICC-FDO FT HOOD
INS-8058 INSTALLATION QUOTE - $75,224 - Wednesday the 12th of February 2014
Department Of Air Force
FA4801 49 CONS LGCP
SKU: HE1300C - HARMONY FREESTANDING WORK
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