Data / Federal awards / NAICS 322120 / Department of Justice
Department of Justice contracts under NAICS 322120 Paper Mills: $1.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.7 million under NAICS 322120, Paper Mills, across 44 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are B.W. WILSON PAPER COMPANY, INCORPORATED ($1.0 million), WESTERN STATES ENVELOPE CO ($269,871), MATERIAL CONCEPTS, INC. ($62,330).
The request: Every federal contract awarded by Department of Justice under NAICS 322120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 322120 Paper Mills
- Contract awards
- 44
- Obligated
- $1.7 million
- Named recipients
- 13
- Small business share of obligations
- 95%
- Full and open competition share
- 75%
- Set aside share
- 14%
- Latest action
- 2026-08-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B.W. WILSON PAPER COMPANY, INCORPORATED | Small Business | 17 | $1 million | 61.3% |
| WESTERN STATES ENVELOPE CO | Small Business | 10 | $269,871 | 16.0% |
| MATERIAL CONCEPTS, INC. | Small Business | 3 | $62,330 | 3.7% |
| TSRC, INC. | Small Business | 1 | $61,891 | 3.7% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 1 | $38,902 | 2.3% |
| MTJ AMERICAN LLC | Small Business | 1 | $36,700 | 2.2% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $36,304 | 2.2% |
| BAHFED CORP | Small Business | 4 | $24,831 | 1.5% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $19,998 | 1.2% |
| BLEDSOE CORP | Small Business | 1 | $18,445 | 1.1% |
| TODAY'S OFFICE SOLUTIONS, INC. | Other Than Small Business | 1 | $14,900 | 0.9% |
| JOHN E FOX INC | Small Business | 1 | $12,400 | 0.7% |
| CUTTING/SEWING ROOM EQUIPMENT CO., INC. | Small Business | 1 | $11,700 | 0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 33 | $1.4 million |
| Federal Prison System / Bureau of Prisons | 10 | $244,267 |
| Offices, Boards and Divisions | 1 | $14,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,932 |
| FY2025 | $631,157 |
| FY2026 | $782,247 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9310 | Paper and Paperboard | 32 | $1.5 million |
| 8540 | Toiletry Paper Products | 4 | $77,523 |
| 8305 | Textile Fabrics | 2 | $67,820 |
| 7610 | Books and Pamphlets | 1 | $43,896 |
| 3530 | Industrial Sewing Machines and Mobile Textile Repair Shops | 2 | $24,100 |
| 7510 | Office Supplies | 1 | $14,900 |
| 3615 | Pulp and Paper Industries Machinery | 2 | $6,208 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15USAN26F00000283 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $75,128 | $75,128 | May 6, 2026 | June 11, 2026 | Hanover, MD | usaspending.gov |
| 15BNAS23P00000247 | TSRC, INC. | Department of Justice | Purchase Order | 322120 | MAIL ROOM PAPER ORDER FY24 | $61,891 | $61,891 | January 1, 2023 | September 30, 2024 | Ashland, VA | usaspending.gov |
| 15USAN26F00000206 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $53,284 | $53,284 | March 3, 2026 | March 23, 2026 | Butler, WI | usaspending.gov |
| 15USAN26F00000382 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322120 | PAPER | $39,292 | $39,292 | August 19, 2026 | September 1, 2026 | Hanover, MD | usaspending.gov |
| 15B10624P00000127 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322120 | TOILET PAPER | $38,902 | $38,902 | January 8, 2024 | January 18, 2024 | Omaha, NE | usaspending.gov |
| 15USAN26P00000403 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Purchase Order | 322120 | PAPER | $36,940 | $36,940 | August 11, 2026 | August 14, 2026 | Richmond, VA | usaspending.gov |
| 15UW1L25P00000522 | MTJ AMERICAN LLC | Department of Justice | Purchase Order | 322120 | PARTIALLY FINISHED MATTRESS COVERS. | $36,700 | $36,700 | August 28, 2025 | September 30, 2025 | Hudson, NC | usaspending.gov |
| 15B61924P00000076 | LOUISIANA ASSOCIATION FOR THE BLIND | Department of Justice | Purchase Order | 322120 | COPY PAPER NSN 7530-01-539-9831 ABILITY ONE | $36,304 | $36,304 | June 11, 2024 | July 31, 2024 | Shreveport, LA | usaspending.gov |
| 15USAN25F00000431 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $34,862 | $34,862 | August 28, 2025 | September 18, 2025 | Butler, WI | usaspending.gov |
| 15USAN26F00000298 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $33,170 | $33,170 | May 19, 2026 | June 9, 2026 | Butler, WI | usaspending.gov |
| 15UBUT25P00000666 | MATERIAL CONCEPTS, INC. | Department of Justice | Purchase Order | 322120 | FABRIC FOR RAW MATERIALS | $31,120 | $31,120 | July 17, 2025 | August 26, 2025 | Philadelphia, PA | usaspending.gov |
| 15USAN26F00000451 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $30,988 | $30,988 | August 31, 2026 | September 18, 2026 | Butler, WI | usaspending.gov |
| 15USAN25F00000267 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $30,988 | $30,988 | May 22, 2025 | June 30, 2025 | Butler, WI | usaspending.gov |
| 15USAN25F00000182 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $30,034 | $30,034 | March 13, 2025 | April 21, 2025 | Hanover, MD | usaspending.gov |
| 15USAN26F00000151 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $23,816 | $23,816 | January 26, 2026 | February 13, 2026 | Butler, WI | usaspending.gov |
| 15USAN26F00000346 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322120 | PAPER | $20,505 | $20,505 | July 20, 2026 | August 4, 2026 | Butler, WI | 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.