Skip to the page
Get started free

Data / Federal awards / NAICS 322120 / Department of Defense

Department of Defense contracts under NAICS 322120 Paper Mills: $1.6 million to 27 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.6 million under NAICS 322120, Paper Mills, across 196 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are WJJ AND COMPANY LLC ($391,728), SZY HOLDINGS, LLC ($253,890), COC AEROSPACE INC ($158,775).

The request: Every federal contract awarded by Department of Defense under NAICS 322120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
322120 Paper Mills
Contract awards
196
Obligated
$1.6 million
Named recipients
27
Small business share of obligations
90%
Full and open competition share
24%
Set aside share
30%
Latest action
2026-06-26

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
WJJ AND COMPANY LLCSmall Business33$391,72823.7%
SZY HOLDINGS, LLCSmall Business88$253,89015.4%
COC AEROSPACE INCSmall Business1$158,7759.6%
THE PAPER FACTORY LLCSmall Business5$120,0407.3%
TSRC, INC.Small Business2$94,9995.8%
COLONY PAPERS INCSmall Business10$77,3574.7%
BRAVO, INC.Small Business1$69,7254.2%
MYLABELS GMBHOther Than Small Business1$64,6723.9%
AANTILIA LLCSmall Business1$62,6403.8%
B.W. WILSON PAPER COMPANY, INCORPORATEDSmall Business1$47,2202.9%
ALPHAVETS, INCSmall Business1$45,6302.8%
NATIONAL INDUSTRIES FOR THE BLINDOther Than Small Business9$40,3842.4%
ROYCO PACKAGING INCSmall Business1$34,2402.1%
LASER PLUS IMAGING, LLCSmall Business4$29,3641.8%
INTEGRATED MEDCRAFT LLCSmall Business4$28,9451.8%
MICHAEL RENKA EXPORT GMBHOther Than Small Business1$25,4631.5%
LC INDUSTRIES INCOther Than Small Business3$20,6641.3%
A.M.S. NETWORK, LLCSmall Business1$14,8680.9%
ARIZONA INDUSTRIES FOR THE BLINDOther Than Small Business1$10,0520.6%
DOCUMENT IMAGING DIMENSIONS INC.Small Business1$9,7820.6%
M-PAK, INC.Small Business1$9,1600.6%
LOWRY HOLDING CO, INCSmall Business1$5,9470.4%
KITCO LLCOther Than Small Business1$4,0010.2%
NORFOLK PRINTING COSmall Business1$3,8500.2%
SCOT-MED LLCSmall Business1$790.0%
OSYOSY BUSINESS LLCSmall Business1$00.0%
KAMPI COMPONENTS CO INCSmall Business1$-3,707-0.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency185$1.3 million
Department of the Army7$278,827
Defense Commissary Agency1$64,672
Department of the Air Force1$10,052
Defense Information Systems Agency1$9,782
Department of the Navy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$932,622
FY2025$430,039
FY2026$286,854

Products and services bought

CodeProduct or serviceAwardsObligated
8135Packaging and Packing Bulk Materials58$835,744
6530Hospital Furniture, Equipment, Utensils, and Supplies65$268,806
6920Armament Training Devices1$158,775
7510Office Supplies5$136,522
3805Earth Moving and Excavating Equipment1$69,725
7920Brooms, Brushes, Mops, and Sponges12$61,048
5340Hardware, Commercial2$52,999
9310Paper and Paperboard2$35,515

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E924CF004COC AEROSPACE INCDepartment of DefenseDefinitive Contract3221208510882641!TARGET,AERIAL,TOWED$158,775$158,775September 16, 2024July 30, 2026Camarillo, CAusaspending.gov
SP330024P1482THE PAPER FACTORY LLCDepartment of DefensePurchase Order3221208510909056!PAPER BOGUS 12X900$86,100$86,100September 24, 2024November 8, 2024Franklin Lakes, NJusaspending.gov
W912DW25P0033BRAVO, INC.Department of DefensePurchase Order322120ARTICULATED LOADER FOR SNOW REMOVAL$69,725$69,725June 10, 2025September 30, 2025Oldtown, IDusaspending.gov
HQC01024P0038MYLABELS GMBHDepartment of DefensePurchase Order322120THERMAL PRINTING LABELS$64,672$64,672August 14, 2024September 11, 2024Germanyusaspending.gov
W519TC24P2549AANTILIA LLCDepartment of DefensePurchase Order322120FILLER BOARD$62,640$62,640August 19, 2024September 26, 2024Mcalester, OKusaspending.gov
W911S224P0375TSRC, INC.Department of DefensePurchase Order3221203POB HPD CONSUMABLE STOCK UNISON BUY #1164340_01$52,999$52,999March 29, 2024April 29, 2024Ashland, VAusaspending.gov
SP330024P0334B.W. WILSON PAPER COMPANY, INCORPORATEDDepartment of DefensePurchase Order3221208510393715!PAPER BOGUS 24X720$47,220$47,220January 30, 2024March 4, 2024Richmond, VAusaspending.gov
SP330025P0116ALPHAVETS, INCDepartment of DefensePurchase Order3221208511005056!PAPER BOGUS 24X720$45,630$45,630January 3, 2025February 2, 2025York, SCusaspending.gov
W911S224P1169TSRC, INC.Department of DefensePurchase Order322120UNISON BUY #1177325 WHITE PAPER, RITE IN THE RAIN, 11X17IN$42,000$42,000August 23, 2024September 23, 2024Ashland, VAusaspending.gov
SP330025F0379WJJ AND COMPANY LLCDepartment of DefenseDelivery Order322120813500L960074! PAPER BOGUS 24X720$39,700$39,700April 2, 2025May 2, 2025Fairfield, NJusaspending.gov
SP330024P1019ROYCO PACKAGING INCDepartment of DefensePurchase Order3221208510714170!PAPER BOGUS 12X900$34,240$34,240June 28, 2024July 31, 2024New Cumberland, PAusaspending.gov
SP330026F0797WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208512151692!PAPER BOGUS 12X900$32,600$32,600June 1, 2026July 1, 2026Fairfield, NJusaspending.gov
SP330025F0619WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208511472507!PAPER BOGUS 12X900$30,800$30,800June 30, 2025July 30, 2025Fairfield, NJusaspending.gov
SP330026F0612WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208512018299!PAPER BOGUS 24X720$29,250$29,250April 2, 2026May 2, 2026Fairfield, NJusaspending.gov
SP330025F0300WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208511205794!PAPER BOGUS 24X720$25,970$25,970February 24, 2025March 31, 2025Fairfield, NJusaspending.gov
W912PB24P3011MICHAEL RENKA EXPORT GMBHDepartment of DefensePurchase Order322120COPIER PAPER FOR ASD, MPD, ACES$25,463$25,463March 14, 2024May 17, 2024Germanyusaspending.gov
SPE2DH24F1041SZY HOLDINGS, LLCDepartment of DefenseDelivery Order3221208510778335!LITTER,ABSORBENT,TH$22,716$22,716July 24, 2024August 28, 2024Brooklyn, NYusaspending.gov
SP330025P0452LASER PLUS IMAGING, LLCDepartment of DefensePurchase Order3221208511212327!PAPER BOGUS 24X720$22,704$22,704February 26, 2025March 28, 2025Canoga Park, CAusaspending.gov
SP330024P0862THE PAPER FACTORY LLCDepartment of DefensePurchase Order3221208510633514!PAPER BOGUS 24X720$21,950$21,950May 15, 2024June 3, 2024Stockton, CAusaspending.gov
SP330024P1258COLONY PAPERS INCDepartment of DefensePurchase Order3221208510826853!PAPER BOGUS 24X720$21,853$21,853September 11, 2024October 16, 2024York, PAusaspending.gov
SP330026F0557WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208511978962!PAPER BOGUS 24X720$20,800$20,800March 18, 2026April 17, 2026Fairfield, NJusaspending.gov
SPE2DH24P0172INTEGRATED MEDCRAFT LLCDepartment of DefensePurchase Order3221208510236185!LITTER,ABSORBENT,TH$20,078$20,078October 27, 2023December 26, 2023East Hampton, CTusaspending.gov
SP330026F0068WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208511701742!PAPER BOGUS 24X720$19,850$19,850October 16, 2025November 15, 2025Fairfield, NJusaspending.gov
SP330026F0438WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208511914882!PAPER BOGUS 24X720$19,850$19,850February 13, 2026March 15, 2026Fairfield, NJusaspending.gov
SP330026F0840WJJ AND COMPANY LLCDepartment of DefenseDelivery Order3221208512201995!PAPER BOGUS 24X720$19,500$19,500June 26, 2026July 26, 2026Fairfield, NJusaspending.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.