Data / Federal awards / NAICS 322120
NAICS 322120 Paper Mills: $29.0 million in federal contracts to 54 recipients (FY2024 to FY2027)
Federal agencies obligated $29.0 million under NAICS 322120, Paper Mills, across 291 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are CRANE & CO., INC. ($22.3 million), E.J. BROOKS COMPANY ($1.4 million), B.W. WILSON PAPER COMPANY, INCORPORATED ($1.1 million). Department of the Treasury is the largest buyer with $23.2 million.
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- NAICS code
- 322120 Paper Mills
- Contract awards
- 291
- Obligated
- $29.0 million
- Named recipients
- 54
- Buying agencies
- 10
- Small business share of obligations
- 15%
- Full and open competition share
- 88%
- Set aside share
- 3%
- Latest action
- 2026-09-11
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CRANE & CO., INC. | Other Than Small Business | 4 | $22.3 million | 77.1% |
| E.J. BROOKS COMPANY | Other Than Small Business | 4 | $1.4 million | 5.0% |
| B.W. WILSON PAPER COMPANY, INCORPORATED | Small Business | 20 | $1.1 million | 3.8% |
| TSRC, INC. | Small Business | 8 | $658,641 | 2.3% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 7 | $636,620 | 2.2% |
| WJJ AND COMPANY LLC | Small Business | 33 | $391,728 | 1.4% |
| WESTERN STATES ENVELOPE CO | Small Business | 10 | $269,871 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $259,959 | 0.9% |
| SZY HOLDINGS, LLC | Small Business | 88 | $253,890 | 0.9% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $226,100 | 0.8% |
| COC AEROSPACE INC | Small Business | 1 | $158,775 | 0.5% |
| THE PAPER FACTORY LLC | Small Business | 5 | $120,040 | 0.4% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 1 | $99,315 | 0.3% |
| COLONY PAPERS INC | Small Business | 10 | $77,357 | 0.3% |
| BRAVO, INC. | Small Business | 1 | $69,725 | 0.2% |
| MYLABELS GMBH | Other Than Small Business | 1 | $64,672 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $62,640 | 0.2% |
| MATERIAL CONCEPTS, INC. | Small Business | 3 | $62,330 | 0.2% |
| ALPHAVETS, INC | Small Business | 1 | $45,630 | 0.2% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 9 | $40,384 | 0.1% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 1 | $38,902 | 0.1% |
| MTJ AMERICAN LLC | Small Business | 1 | $36,700 | 0.1% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $36,304 | 0.1% |
| ROYCO PACKAGING INC | Small Business | 1 | $34,240 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 2 | $33,649 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 4 | $29,364 | 0.1% |
| INTEGRATED MEDCRAFT LLC | Small Business | 4 | $28,945 | 0.1% |
| PACIFIC INK, INC. | Small Business | 1 | $26,645 | 0.1% |
| MICHAEL RENKA EXPORT GMBH | Other Than Small Business | 1 | $25,463 | 0.1% |
| ACCURATE WORD LLC | Other Than Small Business | 1 | $24,900 | 0.1% |
| BAHFED CORP | Small Business | 4 | $24,831 | 0.1% |
| LC INDUSTRIES INC | Other Than Small Business | 3 | $20,664 | 0.1% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $19,998 | 0.1% |
| BLEDSOE CORP | Small Business | 1 | $18,445 | 0.1% |
| MONO MACHINES LLC | Small Business | 1 | $16,332 | 0.1% |
| SF&B, INC. | Other Than Small Business | 1 | $16,285 | 0.1% |
| TODAY'S OFFICE SOLUTIONS, INC. | Other Than Small Business | 1 | $14,900 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $14,868 | 0.1% |
| JOHN E FOX INC | Small Business | 1 | $12,400 | 0.0% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 2 | $12,385 | 0.0% |
| CUTTING/SEWING ROOM EQUIPMENT CO., INC. | Small Business | 1 | $11,700 | 0.0% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $10,052 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $9,782 | 0.0% |
| M-PAK, INC. | Small Business | 1 | $9,160 | 0.0% |
| LOWRY HOLDING CO, INC | Small Business | 1 | $5,947 | 0.0% |
| KITCO LLC | Other Than Small Business | 1 | $4,001 | 0.0% |
| NORFOLK PRINTING CO | Small Business | 1 | $3,850 | 0.0% |
| FIVE STAR OFFICE SUPPLY, L.L.C. | Small Business | 1 | $419 | 0.0% |
| SCOT-MED LLC | Small Business | 1 | $79 | 0.0% |
| WECSYS LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 15 | $23.2 million | CRANE & CO., INC. |
| Department of Justice | 44 | $1.7 million | B.W. WILSON PAPER COMPANY, INCORPORATED |
| Department of Defense | 196 | $1.6 million | WJJ AND COMPANY LLC |
| Department of Agriculture | 9 | $1.5 million | E.J. BROOKS COMPANY |
| Social Security Administration | 2 | $446,885 | TSRC, INC. |
| Department of State | 21 | $361,438 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Commerce | 1 | $99,315 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC |
| Department of Health and Human Services | 1 | $10,180 | B.W. WILSON PAPER COMPANY, INCORPORATED |
| Department of the Interior | 1 | $419 | FIVE STAR OFFICE SUPPLY, L.L.C. |
| General Services Administration | 1 | $0 | B.W. WILSON PAPER COMPANY, INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.4 million |
| FY2026 | $25 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9310 | Paper and Paperboard | 65 | $26.5 million |
| 8135 | Packaging and Packing Bulk Materials | 58 | $835,744 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 65 | $268,806 |
| 7490 | Miscellaneous Office Machines | 1 | $245,914 |
| 7540 | Standard Forms | 1 | $226,100 |
| 7510 | Office Supplies | 13 | $181,345 |
| 6920 | Armament Training Devices | 1 | $158,775 |
| 8540 | Toiletry Paper Products | 8 | $77,523 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $69,725 |
| 8305 | Textile Fabrics | 2 | $67,820 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00454 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322120 | ECF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER | $13,936,652 | $13,936,652 | September 2, 2026 | November 24, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00457 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322120 | WCF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER | $8,394,192 | $8,394,192 | September 2, 2026 | November 24, 2026 | Dalton, MA | usaspending.gov |
| 12639526F0359 | E.J. BROOKS COMPANY | Department of Agriculture | Delivery Order | 322120 | 32,000 BOXES OF CATTLE BACKTAGS | $638,544 | $638,544 | April 1, 2026 | September 30, 2026 | Angola, IN | usaspending.gov |
| 12639525F0744 | E.J. BROOKS COMPANY | Department of Agriculture | Delivery Order | 322120 | JIT CATTLE BACKTAGS USDA/APHIS/VS | $571,703 | $571,703 | June 20, 2025 | September 30, 2025 | Angola, IN | usaspending.gov |
| 19KE5024P2478 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322120 | FPDS | $245,914 | $245,914 | September 23, 2024 | October 3, 2024 | Kenya | usaspending.gov |
| 28321326FDS030008 | TSRC, INC. | Social Security Administration | Delivery Order | 322120 | ROLLED PAPER - ORDER FOR OPTION PERIOD I | $245,717 | $245,717 | November 24, 2025 | October 31, 2026 | Ashland, VA | usaspending.gov |
| 12639526P0175 | E.J. BROOKS COMPANY | Department of Agriculture | Purchase Order | 322120 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT. | $230,006 | $230,006 | June 11, 2026 | July 31, 2026 | Angola, IN | usaspending.gov |
| 2043FY25P00155 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322120 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PER CENT POST CONSUMER WASTE | $226,100 | $226,100 | February 14, 2025 | February 28, 2025 | Detroit, MI | usaspending.gov |
| 28321325D00060004 | TSRC, INC. | Social Security Administration | IDC | 322120 | ROLLED PAPER 50 H X 18 W, WEIGHT 28 LBS, ICN: 668541, NSN: 7530-00-000-0465. | $201,168 | $1,262,946 | November 1, 2024 | usaspending.gov | ||
| SPE8E924CF004 | COC AEROSPACE INC | Department of Defense | Definitive Contract | 322120 | 8510882641!TARGET,AERIAL,TOWED | $158,775 | $158,775 | September 16, 2024 | July 30, 2026 | Camarillo, CA | usaspending.gov |
| 15USAN25F00000201 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $153,712 | $153,712 | March 17, 2025 | April 4, 2025 | Hanover, MD | usaspending.gov |
| 2031ZA25P00374 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 322120 | PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") | $142,710 | $142,710 | August 22, 2025 | August 22, 2025 | Richmond, VA | usaspending.gov |
| 2031ZA26P00096 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 322120 | PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG | $142,040 | $142,040 | July 21, 2026 | July 21, 2026 | Richmond, VA | usaspending.gov |
| 15USAN26F00000092 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $120,474 | $120,474 | December 8, 2025 | January 12, 2026 | Hanover, MD | usaspending.gov |
| 2031ZA25P00373 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 322120 | PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") 40LBS) GRAIN | $116,580 | $116,580 | August 19, 2025 | August 19, 2025 | Richmond, VA | usaspending.gov |
| 2031ZA26P00032 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 322120 | WHITE TESLIN PAPER | $110,000 | $110,000 | February 24, 2026 | April 10, 2026 | Richmond, VA | usaspending.gov |
| 13ADFL26P0001 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Department of Commerce | Purchase Order | 322120 | 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 % | $99,315 | $99,315 | February 2, 2026 | February 13, 2027 | Jeffersonville, IN | usaspending.gov |
| SP330024P1482 | THE PAPER FACTORY LLC | Department of Defense | Purchase Order | 322120 | 8510909056!PAPER BOGUS 12X900 | $86,100 | $86,100 | September 24, 2024 | November 8, 2024 | Franklin Lakes, NJ | usaspending.gov |
| 15USAN26F00000235 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $81,040 | $81,040 | April 13, 2026 | May 4, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26F00000334 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $79,818 | $79,818 | June 10, 2026 | July 16, 2026 | Hanover, MD | usaspending.gov |
| 15USAN25F00000271 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | May 1, 2025 | July 1, 2025 | Hanover, MD | usaspending.gov |
| 15USAN25F00000311 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | June 11, 2025 | July 1, 2025 | Butler, WI | usaspending.gov |
| 15USAN25F00000382 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | July 23, 2025 | August 12, 2025 | Hanover, MD | usaspending.gov |
| 15USAN26F00000344 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | July 7, 2026 | July 27, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26F00000297 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | May 19, 2026 | June 10, 2026 | Hanover, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.