322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 322 Paper Manufacturing contracts covered.

15B10626P00000206 - 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
02/24/2026
Obligated Amount
$28k
19TH2026D0001 - GSO EXP AND AFRIMS - EXPENDABLE SUPPLIES
IDC - 322291 Sanitary Paper Product Manufacturing
Contractor
PAPER AND CHEMICAL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/24/2026
Obligated Amount
$0.00
2031ZA26P00032 - WHITE TESLIN PAPER
Purchase Order - 322120 Paper Mills
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/24/2026
Obligated Amount
$110k
2031ZA26P00033 - C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/24/2026
Obligated Amount
$77.4k
47QSWA26P0F67 - 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
02/20/2026
Obligated Amount
$853.00
47QSWA26P0F0U - 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
02/18/2026
Obligated Amount
$1.4k
47QSWA26P0F0S - 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
02/18/2026
Obligated Amount
$865.00
47QSWA26P0F0T - 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
02/18/2026
Obligated Amount
$5.2k
15B61226P00000044 - TOILET TISSUE
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 Sheridan
Effective date
02/18/2026
Obligated Amount
$47.3k
47QSWA26P0EUQ - 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
02/17/2026
Obligated Amount
$15.00
47QSWA26P0EW5 - 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
02/17/2026
Obligated Amount
$136.48
47QSWA26P0EP8 - 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
02/12/2026
Obligated Amount
$7.50
123A9426P0002 - INSULATED SHIPPING CONTAINERS FOR ALL 3 LABS
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
02/12/2026
Obligated Amount
$229.5k
47QSWA26P0EP9 - 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
02/12/2026
Obligated Amount
$224.90
47QSWA26P0EPR - 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
02/12/2026
Obligated Amount
$35.50
47QSWA26P0ENW - 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
02/11/2026
Obligated Amount
$341.20
12FPC126P0005 - BULK PAPER ORDER FOR ALL COUNTY OFFICES IN INDIANA SHIPPED TO FSA STATE OFFICE
Purchase Order - 322120 Paper Mills
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
02/11/2026
Obligated Amount
$12.4k
15B31626P00000031 - C1 - OUTLOOK NEBRASKA (ABILITY ONE) TOILET TISSUE
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 Williamsburg
Effective date
02/11/2026
Obligated Amount
$40.4k
47QSWA26P0ELE - 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
02/11/2026
Obligated Amount
$173.00
47QSWA26P0EH5 - 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
02/10/2026
Obligated Amount
$207.60

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales