322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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15B10626P00000167 - COMPLEX TP AND PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/09/2026
Obligated Amount
$31.4k
47QSWA26P09JY - SPATULA
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$71.00
47QSWA26P09BA - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/04/2026
Obligated Amount
$37.64
47QSWA26P08L3 - STAKE, WOOD; SHALL BE IAW COMMERICAL ITEM DESCRIPTION A-A-2202A DTD OCTOBER 2, 1997 WITH THE FOLLOWING CHAR; TYPE 1- LOACTION MARKER; LENGTH-14 INCHES; THICKNESS- 1 INCH; WIDTH-2 INCHES. UNIT OF ISSUE IS A BUNDLE (BD) OF 50 STAKES.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$74.98
47QSWA26P08M9 - SLICING KNIFE, TYPE VI, SLICING, 12 INCH BLADE, STYLE C, NON-SCALLOPED BLADE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/30/2025
Obligated Amount
$29.40
2043FY26D00003 - A MULTI-YEAR ROLL PAPER CONTRACT. THE CONTRACT INCLUDES A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS. FUNDS ARE AVAILABLE FOR THE ORDERING OF ROLL PAPER. ANY ADDITIONAL GOVERNMENTAL OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVA
IDC - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/29/2025
Obligated Amount
$572.9k
47QSWA26P08ES - PAPER, ABRASIVE, GARNET, 240 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/29/2025
Obligated Amount
$102.36
47QSWA26P08FB - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/29/2025
Obligated Amount
$56.46
15B21826P00000021 - DECEMBER TOILET TISSUE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
12/29/2025
Obligated Amount
$20.3k
47QSWA26P08HE - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/28/2025
Obligated Amount
$112.92
47QSWA26P08E7 - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/28/2025
Obligated Amount
$18.82
47QSWA26P08AP - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/23/2025
Obligated Amount
$37.64
47QSWA26P08B5 - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/23/2025
Obligated Amount
$37.64
47QSWA26P08AM - STAKE, WOOD; SHALL BE IAW COMMERICAL ITEM DESCRIPTION A-A-2202A DTD OCTOBER 2, 1997 WITH THE FOLLOWING CHAR; TYPE 1- LOACTION MARKER; LENGTH-14 INCHES; THICKNESS- 1 INCH; WIDTH-2 INCHES. UNIT OF ISSUE IS A BUNDLE (BD) OF 50 STAKES.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/23/2025
Obligated Amount
$149.96
47QSWA26P08C4 - STAKE, WOOD; SHALL BE IAW COMMERICAL ITEM DESCRIPTION A-A-2202A DTD OCTOBER 2, 1997 WITH THE FOLLOWING CHAR; TYPE 1- LOACTION MARKER; LENGTH-14 INCHES; THICKNESS- 1 INCH; WIDTH-2 INCHES. UNIT OF ISSUE IS A BUNDLE (BD) OF 50 STAKES.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/23/2025
Obligated Amount
$74.98
47QSSC26P0FPX - BAG,TEXTILE:IAW MILITARYSPECIFICATION MIL-B-24222A DTD 6-26-78.MATERIAL VINYL CLOTH IAW MIL-C-43006,TYPE II(LATEST VERSION).COLOR WHITE.TOP OPENING WITH TIE STRING ROPECLOSURE.DIMENSIONS HEIGHT 15.250",WIDTH 11.750" MINIMUM, 12.250" MAXIMUM.PRINTED L
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$272.30
47QSSC26P0H8E - BAG, TEXTILE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$27.35
47QSSC26P0H8R - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 11.00 INCHES OVERALL LENGTH 6.500 INCHES OVERALL FLAP SZ 2.000 INCHES OVERALL COLOR BLACK MATERIAL AND LOCATION PLASTIC, VINYL CHLORIDE; SINGLE WALL STYLE DESIGNATOR EQUIPMENT CLOSURE METHOD FLAP WIT
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$42.95
47QSWA26P086K - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$94.10
47QSSC26P0FPV - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 35.00 INCHES OVERALL LENGTH 12.00 INCHES INSIDE DEPTH 5.000 INCHES MATERIAL AND LOCATION PLASTIC, POLYESTER; SINGLE WALL PKG INSTRUCTION BAGS SHALL BE PACKAGED IN A 275 P.
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$46.55

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