Data / Federal awards / NAICS 322121
NAICS 322121 Paper (except Newsprint) Mills: $565.1 million in federal contracts to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $565.1 million under NAICS 322121, Paper (except Newsprint) Mills, across 52,578 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are CRANE & CO., INC. ($525.7 million), PACIFIC INK, INC. ($32.3 million), E.J. BROOKS COMPANY ($1.7 million). Department of the Treasury is the largest buyer with $525.8 million.
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- NAICS code
- 322121 Paper (except Newsprint) Mills
- Contract awards
- 52,578
- Obligated
- $565.1 million
- Named recipients
- 31
- Buying agencies
- 14
- Small business share of obligations
- 7%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 | 226 | $525.7 million | 93.0% |
| PACIFIC INK, INC. | Small Business | 51,943 | $32.3 million | 5.7% |
| E.J. BROOKS COMPANY | Small Business | 8 | $1.7 million | 0.3% |
| TRI-STATE CAMERA EXCH. INC. | Small Business | 146 | $1.4 million | 0.3% |
| 10GFEDSUPPLY, LLC | Small Business | 10 | $1.2 million | 0.2% |
| B.W. WILSON PAPER COMPANY, INCORPORATED | Small Business | 22 | $1.1 million | 0.2% |
| RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Small Business | 15 | $460,888 | 0.1% |
| GORILLA STATIONERS LLC | Small Business | 48 | $291,878 | 0.1% |
| WESTERN STATES ENVELOPE CO | Small Business | 14 | $221,018 | 0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 10 | $192,376 | 0.0% |
| COMPONENT SOURCING GROUP | Small Business | 50 | $116,024 | 0.0% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 20 | $115,921 | 0.0% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 1 | $73,755 | 0.0% |
| ARYA CORP | Small Business | 18 | $54,016 | 0.0% |
| NYP, LLC | Small Business | 2 | $49,674 | 0.0% |
| 3 STAR PAPERS LTD | Small Business | 1 | $25,758 | 0.0% |
| HASKELL NEW YORK INC | Small Business | 9 | $24,330 | 0.0% |
| WEST COAST PAPER CO | Small Business | 2 | $20,351 | 0.0% |
| DV SOLUTIONS LLC | Other Than Small Business | 3 | $16,077 | 0.0% |
| GO DE NOVO CORP | Small Business | 7 | $2,641 | 0.0% |
| MIDCO GLOBAL, INC. | Small Business | 4 | $1,996 | 0.0% |
| NOREX GROUP, LLC | Small Business | 5 | $0 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $0 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $-60 | -0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $-104 | -0.0% |
| TSRC, INC. | Small Business | 1 | $-123 | -0.0% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 4 | $-333 | -0.0% |
| COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | Small Business | 3 | $-1,698 | -0.0% |
| GOVERNMENT SALES ASSOCIATES INC | Other Than Small Business | 1 | $-1,974 | -0.0% |
| RITA'S TAPE MEDIA LLC | Small Business | 1 | $-8,952 | -0.0% |
| B & D SUPPLIES, INC. | Small Business | 1 | $-12,970 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 227 | $525.8 million | CRANE & CO., INC. |
| General Services Administration | 52,042 | $32.3 million | PACIFIC INK, INC. |
| Department of Justice | 63 | $2 million | B.W. WILSON PAPER COMPANY, INCORPORATED |
| Department of Agriculture | 16 | $1.7 million | E.J. BROOKS COMPANY |
| Department of Defense | 203 | $1.5 million | TRI-STATE CAMERA EXCH. INC. |
| Department of Homeland Security | 7 | $826,117 | 10GFEDSUPPLY, LLC |
| Department of Veterans Affairs | 4 | $589,206 | 10GFEDSUPPLY, LLC |
| Social Security Administration | 1 | $202,320 | B.W. WILSON PAPER COMPANY, INCORPORATED |
| Department of the Interior | 7 | $105,215 | GORILLA STATIONERS LLC |
| Department of State | 3 | $65,569 | NYP, LLC |
| Environmental Protection Agency | 1 | $14,660 | HASKELL NEW YORK INC |
| Department of Health and Human Services | 2 | $700 | TRI-STATE CAMERA EXCH. INC. |
| Small Business Administration | 1 | $0 | DOCUMENT IMAGING DIMENSIONS INC. |
| Department of Labor | 1 | $-8,952 | RITA'S TAPE MEDIA LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202.1 million |
| FY2025 | $190.3 million |
| FY2026 | $172.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9310 | Paper and Paperboard | 169 | $270.8 million |
| 6810 | Chemicals | 110 | $258.1 million |
| 7510 | Office Supplies | 52,154 | $33 million |
| 7110 | Office Furniture | 5 | $745,252 |
| 8540 | Toiletry Paper Products | 16 | $652,934 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $469,328 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3 | $229,929 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $157,660 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $135,396 |
| 6720 | Cameras, Still Picture | 7 | $117,915 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00626 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 50-SUBJECT | $17,134,584 | $17,134,584 | September 19, 2024 | November 19, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA24F00560 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF OCTOBER 2024 ORDERING PERIOD 4, TIER 4PAPER, $20 DISTINCTIVE CURRENCY 50-SUBJECT | $13,059,690 | $13,059,690 | August 19, 2024 | October 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00414 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $12,579,664 | $12,579,664 | June 16, 2025 | August 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00366 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $10,509,928 | $10,509,928 | May 21, 2025 | July 31, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00369 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $10,142,683 | $10,142,683 | May 21, 2025 | July 31, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00427 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | $10,121,664 | $10,121,664 | August 11, 2026 | October 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00224 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF JUNE 2026 $20, $1 & $5 CURRENCY PAPER ORDER | $10,121,664 | $10,121,664 | March 30, 2026 | June 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00383 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER | $9,790,368 | $9,790,368 | July 16, 2026 | September 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00417 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $9,678,804 | $9,678,804 | May 16, 2024 | July 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00474 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF OCTOBER 2025 $1, $20 & $100 CURRENCY PAPER ORDER | $9,271,640 | $9,271,640 | August 11, 2025 | October 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00353 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECT | $9,046,924 | $9,046,924 | June 17, 2026 | August 26, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00413 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $9,043,588 | $9,043,588 | June 16, 2025 | August 28, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00426 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | $8,898,154 | $8,898,154 | August 11, 2026 | October 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00301 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | 2031ZA24F00301 ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $8,798,946 | $8,798,946 | March 19, 2024 | May 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00325 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF JUNE 2025 CURRENCY PAPER ORDER | $8,710,966 | $8,710,966 | April 11, 2025 | June 23, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00357 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $8,673,048 | $8,673,048 | April 17, 2024 | June 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00384 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER | $8,660,752 | $8,660,752 | July 16, 2026 | September 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00183 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF MAY 2026 $20 & $5 CURRENCY PAPER ORDER | $8,639,808 | $8,639,808 | March 9, 2026 | March 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00246 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | PAPER ORDERS ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $5, 32-SUBJECT | $8,338,384 | $8,338,384 | February 22, 2024 | April 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00109 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF MARCH 2026 $1 & $20 CURRENCY PAPER ORDER | $8,316,468 | $8,316,468 | January 16, 2026 | March 31, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00468 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER CURRENCY PAPER ORDER | $8,243,378 | $8,243,378 | July 21, 2025 | September 30, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00040 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF JANUARY 2026 $20 & $100 CURRENCY PAPER ORDER | $8,135,112 | $8,135,112 | November 18, 2025 | January 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00299 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | ECF MAY 2024 PAPER ORDERS | $8,085,398 | $8,085,398 | March 19, 2024 | May 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00143 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) | $7,940,768 | $7,940,768 | January 30, 2026 | April 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00467 | CRANE & CO., INC. | Department of the Treasury | Delivery Order | 322121 | WESTERN CURRENCY FACILITY SEPTEMBER CURRENCY PAPER ORDER | $7,696,972 | $7,696,972 | July 21, 2025 | September 30, 2025 | Dalton, MA | 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.