322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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15B10626P00000187 - COMPLEX PAPER PRODUCTS
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
02/03/2026
Obligated Amount
$25.9k
13ADFL26P0001 - COPY PAPER, PREMIUM MULTI-PURPOSE COPY PAPER IN A 2500 SHEET CONVENIENCE PACK, 24 LB., BULK - 8.5" X 11", 2500 SHEET CONVENIENCE PACK, 30 % RECYCLED CLIN NO. 0001 COPY PAPER, PREMIUM MULTI-PURPOSE 8.5X11 24# WHITE (5 REAMS PER CAR
Purchase Order - 322120 Paper Mills
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
02/02/2026
Obligated Amount
$99.3k
1240LP26P0010 - BOXES NEEDED TO SHIP SEEDLINGS FROM THE BESSEY NURSERY
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TAILORED PACKAGING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2026
Obligated Amount
$36.3k
47QSWA26P0CRZ - LOCK (SPLIT,HELICAL) WASHER ASSORTMENT, CARBONSTEEL,TO CONSIST OF THEFOLLOWING QUANTITIES AND SIZES:10 EACH - 3/16 (0.187) INCH WASHERS22 EACH - 3/8 (0.375) INCH WASHERS6 EACH - 5/8 (0.625) INCH WASHER22 EACH - 1/4 (0.250) INCH WASHERS8 EACH - 7/16 (
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
02/01/2026
Obligated Amount
$32.70
47QSWA26P0CR3 - 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
01/31/2026
Obligated Amount
$47.05
1333LC26P0003 - 8.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
01/30/2026
Obligated Amount
$90k
47QSWA26P0CP6 - 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
01/30/2026
Obligated Amount
$307.08
19UG5026P0136 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL ACQUISITION SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
01/29/2026
Obligated Amount
$15.2k
47QSWA26P0CDJ - 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
01/28/2026
Obligated Amount
$18.82
15B61126P00000042 - FY26 NATIONAL MENSTRUAL HYGIENE PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/27/2026
Obligated Amount
$21.3k
47QSWA26P0C70 - FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SHAPES ITEM NAME FIBERBOARD, CORRUGATED I.A.W. CLASS: WEATHER RESISTANT GRADE: V3C VARIETY: SINGLE WALL OVERALL
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/26/2026
Obligated Amount
$16.3k
47QSWA26P0C99 - STAKE,WOOD: SHALL BE IAWCOMMERICAL ITEM DESCRIPTION A-A-2202A DTD OCTOBER 2, 1997 WITH THE FOLLOWING CHARACTERISTICS. TYPE I-LOCATION MARKER; LENGTH- 16 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
01/26/2026
Obligated Amount
$39.52
19PCRD26K3494 - OT SECURITY TRAINING
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
TECHNOLOGY ADVANCEMENT CENTER, INC.
Contracting Agency/Office
State
Effective date
01/21/2026
Obligated Amount
$20.6k
47QSWA26P0B9C - 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
01/21/2026
Obligated Amount
$94.10
15B51926P00000080 - FY26 TOILET PAPER FCC POLLOCK
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 Pollock
Effective date
01/21/2026
Obligated Amount
$23.9k
15B51826P00000088 - TOILET PAPER FOR INMATE POPULATION FOR 1ST QTR FY26.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
01/21/2026
Obligated Amount
$23.8k
191T5226P0082 - MILAN/OPCO: PROTOCOL MICO OPENING DEL EVENT TKT FEB 5-7
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/19/2026
Obligated Amount
$26.3k
191T5226P0080 - MILAN/OPCO:OFSK03 TEAM EVENT W SINGLE SKATING + M SINGLE SKATING
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/19/2026
Obligated Amount
$22.7k
15B41726P00000044 - TOILET PAPER - INMATE ISSUED
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)»FCI Milan
Effective date
01/15/2026
Obligated Amount
$25k
47QSWA26P0ACQ - 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
01/14/2026
Obligated Amount
$56.46

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