322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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13ADFL26P0006 - PRESSURE SEAL PAPER 8.5 X 14 SUB 28LB WHITE Z FOLD PRESSURE, DUPLEX, SEAL MICROPRINT'S 1/1, 1 INK BLACK WITH BLOCK OUT AND ADHESIVE PATTERN FOR PROCESSING SURVEYS FOR NACS.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
06/05/2026
Obligated Amount
$37.6k
47QSWA26P0ZGJ - 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
06/04/2026
Obligated Amount
$94.10
47QSWA26P0ZDV - 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
06/04/2026
Obligated Amount
$282.30
47QSWA26P0ZGR - 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
06/04/2026
Obligated Amount
$18.82
123A9426P0015 - THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB AND MIDWESTERN LAB
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
06/04/2026
Obligated Amount
$100.7k
36C24426P0347 - RATIFICATION FOR UAC - PAYMENT ALREADY MADE VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. R13113 - OFFICE SUPPLIES- PHILADELPHIA VA - MJL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2026
Obligated Amount
$0.00
47QSWA26P0ZDD - 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
06/03/2026
Obligated Amount
$37.64
47QSWA26P0ZCD - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/03/2026
Obligated Amount
$86.50
75N98026P00671 - ANIMAL SHIPPING BOXES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PAKOLATUS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$47.6k
47QSWA26P0ZD6 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/03/2026
Obligated Amount
$865.00
47QSWA26P0ZC9 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/03/2026
Obligated Amount
$865.00
47QSWA26P0Z83 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/02/2026
Obligated Amount
$865.00
47QSWA26P0Z85 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/02/2026
Obligated Amount
$138.40
47QSWA26P0Z7Z - 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
06/02/2026
Obligated Amount
$376.40
47QSWA26P0Z8K - SPOODLE, GREY, 4 OZ, 18-8 STAINLESS STEEL W/HEAT RESISTANT HANDLE UP TO 230 DEGREES F.
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
06/02/2026
Obligated Amount
$0.00
47QSWA26P0Z63 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/01/2026
Obligated Amount
$34.60
140P4226P0010 - E.O. 14398 WALLPAPER REPRODUCTION SERVICE FOR MAGGIE WALKER L WALKER NATIONAL HISTORIC SITE IN RICHMOND, VIRGINIA
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
LAURA MC COY DESIGNS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/01/2026
Obligated Amount
$77.4k
47QSWA26P0Z60 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/01/2026
Obligated Amount
$34.60
47QSWA26P0Z62 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/01/2026
Obligated Amount
$69.20
47QSWA26P0Z61 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
06/01/2026
Obligated Amount
$259.50

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