322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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SP330026P0137 - TAPE POLY 3"X1000YDS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
FERRO SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2025
Obligated Amount
$66.9k
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
SP330025P0824 - BOX SHIPPING 4X4X300 LAMINATE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TAILORED PACKAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/04/2025
Obligated Amount
$125.8k
SPMYM225P0927 - TAPE, PRESS SENS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2025
Obligated Amount
$42.3k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
12639523P0447 - 200,000 GAS CARTRIDGE TUBES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MARSHALL ACQUISITION CORP
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/29/2023
Obligated Amount
$170.8k
47QSEA20T000E - OTHER THAN SCHEDULE
BPA - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/12/2020
Obligated Amount
$6.4M
47QSEA20D000W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/01/2019
Obligated Amount
$6.5M
36C26119P0243 - PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
GCH Construction Company (JE HURLEY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/11/2018
Obligated Amount
$149.6k
47QSEA19D000A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SAFINA OFFICE PRODUCTS, INC (SAFINA OFFICE PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2018
Obligated Amount
$1.3M
1267T018P0074 - BESSEY NURSERY - SEEDLING SHIPMENT BOXES BAREROOT/CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JAYHAWK BOXES, INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Black Hills National Forest
Effective date
03/26/2018
Obligated Amount
$21.7k
VA25917P5568 - CHALLENGE 305 TC PROGRAMMABLE PAPER CUTTER HYDRAULIC PROGRAMMABLE PAPER CUTTER WITH AIR TABLE.
Purchase Order - 322121 Paper
Contractor
GLOBAL PROCUREMENT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/21/2017
Obligated Amount
$29.7k
VA26116P3150 - EYECON PRESCRIPTION FILLING STATION
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Innovation Associates, Inc. (INNOVATION ASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/28/2016
Obligated Amount
$13k
VA119A16P0371 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PITC WITH PRESSURE SEALED PAPER FOR THERE PRODUCTION PRITER
Purchase Order - 322121 Paper
Contractor
V2B PARTNERS, L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/27/2016
Obligated Amount
$79.9k
FA700016C0004 - XPRESSNAPS AND TORK DISPENSERS
Definitive Contract - 322291 Sanitary Paper Product Manufacturing
Contractor
UNITED FOOD SERVICE INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/05/2015
Obligated Amount
$129.2k
HHSI249201500069A - PURCHASE OF TOWEL ROLLS AND TISSUE TO THE SELLS INDIAN HOSPITAL
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
09/08/2015
Obligated Amount
$12.7k
SPM2DS13D0082 - POUCH,HUMAN REMAINS
IDC - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
MEDICALPRODUCTS LTD., INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/07/2013
Obligated Amount
$2.4M
SECHQ112P8057 - PRINT AND ONLINE PUBLICATIONS
Purchase Order - 322122 Newsprint Mills
Contractor
SOURCE MEDIA LLC (SOURCE MEDIA, INC.)
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
08/15/2012
Obligated Amount
$36.7k
HDEC0512D0008 - PACKAGING MATERIALS FOR CHARLESTON AFB.
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
AMERICA'S PREFERRED PACKAGING, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
04/06/2012
Obligated Amount
$34.7k

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