Scottish Prison Service tenders and contracts
- Contracts in our records
- 50
- Open now
- 1
- Total awarded value where known
- £502,252,089
Total value excludes framework agreements.
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- SPS-02361 Substance Screening & Related Services
Scotland · Closes 1 Dec 2026
Recent contract awards
- SPS-02117 Provision of Retail Goods to the SPS
Supplier: J.W.Filshill Ltd · £39,319,107 · Awarded 4 Nov 2026
- SPS-01873 Insurance Inspections for the Scottish Prison Service
Supplier: Ashdale Engineering UK Ltd · £183,726 · Awarded 15 Oct 2026
- SPS-02290 Provision of Coach Hire Services
Supplier: Braes travel Scotland ltd · £137,893 · Awarded 7 Oct 2026
- SPS-02331 Grounds Maintenance Central Area
Supplier: GMCB Ltd · £345,262 · Awarded 16 Sept 2026
- SPS-02302 High Voltage - Control, Operation and Maintenance Services
Supplier: SFTS · £125,293 · Awarded 3 Jul 2026
- SPS-02234 In-Cell Digital Services
Supplier: Unify Business Solutions · £890,000 · Awarded 1 Jul 2026
- SPS-02316 Provision of Compact Laminate Sheets for Cell Furniture
Supplier: Hanex UK Limited · £976,400 · Awarded 27 Apr 2026
- SPS-02321 Provision and Maintenance of In-Cell TVs
Supplier: Cello Electronics (UK) Ltd · £540,000 · Awarded 24 Mar 2026
- SPS-02293 The Provision of Body Worn Video Cameras (BWVC)
Supplier: Motorola Solutions UK Ltd · £848,000 · Awarded 23 Feb 2026
- 01963 - Youth Work Services
Supplier: Kinetic Youth · £1,188,868 · Awarded 5 Feb 2026
- SPS-02183 Research and Evaluation Services
Supplier: Blake Stevenson Ltd · £32,850 to £83,226 · Awarded 3 Feb 2026
- SPS-02206 Justice Partners Escort and Court Custody (Scotland)
Supplier: Mitie Care & Custody Ltd · £415,353,498 · Awarded 27 Jan 2026
- SPS-02244 Microsoft Service Support
Supplier: Bridgeall · £282,900 · Awarded 4 Nov 2025
- SPS-02200 - Provision of Tamper Proof Evidence Bags for SPS
Supplier: WA Products (UK) Limited t/a SceneSafe · £23,677 · Awarded 17 Oct 2025
- 01261B Maintenance and Repair of Radio Based Staff Alarms (Stanley Systems)
Supplier: SECURITAS TECHNOLOGY LTD · £300,000 · Awarded 26 Sept 2025
- SPS-02221 Maintenance of Boilers, Burners, Heating, Ancillary Equipment and Gas Infrastructure
Supplier: James Ramsay (Glasgow) Ltd · £1,166,166 · Awarded 12 Sept 2025
- SPS-02207 Vehicle Leasing Services (CCS Framework RM6268 - Lot 1)
Supplier: Athlon Mobility Services UK Ltd · £2,108,039 · Awarded 6 Aug 2025
- SPS-02229 Packaging Material for SPS
Supplier: Antalis Digital Sales · £182,000 · Awarded 29 Jul 2025
- SPS-02176 Material for Sports Clothing
Supplier: Charles Fellows Supplies Ltd · £186,095 · Awarded 9 Jul 2025
- SPS-02214 Provision of Mattresses and Pillows
Supplier: Carpenter Ltd · £319,834 to £2,231,652 · Awarded 26 Jun 2025
Contracts ending in the next 12 months
No contracts with an end date in the next 12 months.