Data / Federal awards / NAICS 322121 / Department of Justice
Department of Justice contracts under NAICS 322121 Paper (except Newsprint) Mills: $2.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 322121, Paper (except Newsprint) Mills, across 63 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are B.W. WILSON PAPER COMPANY, INCORPORATED ($946,168), NATIONAL INDUSTRIES FOR THE BLIND ($434,661), TRI-STATE CAMERA EXCH. INC. ($237,783).
The request: Every federal contract awarded by Department of Justice under NAICS 322121, 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
- 322121 Paper (except Newsprint) Mills
- Contract awards
- 63
- Obligated
- $2.0 million
- Named recipients
- 11
- Small business share of obligations
- 78%
- Full and open competition share
- 78%
- Set aside share
- 2%
- Latest action
- 2026-09-28
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 | 21 | $946,168 | 47.9% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 9 | $434,661 | 22.0% |
| TRI-STATE CAMERA EXCH. INC. | Small Business | 7 | $237,783 | 12.0% |
| WESTERN STATES ENVELOPE CO | Small Business | 14 | $221,018 | 11.2% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 6 | $115,408 | 5.8% |
| PACIFIC INK, INC. | Small Business | 1 | $23,215 | 1.2% |
| RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Small Business | 1 | $15,019 | 0.8% |
| TSRC, INC. | Small Business | 1 | $-123 | -0.0% |
| COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | Small Business | 1 | $-1,698 | -0.1% |
| GOVERNMENT SALES ASSOCIATES INC | Other Than Small Business | 1 | $-1,974 | -0.1% |
| B & D SUPPLIES, INC. | Small Business | 1 | $-12,970 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 35 | $1.2 million |
| Federal Prison System / Bureau of Prisons | 23 | $730,008 |
| U.S. Marshals Service | 2 | $34,368 |
| Offices, Boards and Divisions | 1 | $24,271 |
| Drug Enforcement Administration | 1 | $22,372 |
| Federal Bureau of Investigation | 1 | $-1,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $412,889 |
| FY2026 | $312,486 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9310 | Paper and Paperboard | 39 | $1.2 million |
| 8540 | Toiletry Paper Products | 12 | $575,773 |
| 7510 | Office Supplies | 6 | $76,582 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $54,950 |
| 8465 | Individual Equipment | 1 | $22,372 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $19,349 |
| 5975 | Electrical Hardware and Supplies | 1 | $12,928 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 1 | $12,928 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15USAN24F00000365 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $173,179 | $173,179 | June 11, 2024 | July 16, 2024 | Hanover, MD | usaspending.gov |
| 15B50826F00000081 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | TISSUE AND PAPER TOWELS. | $119,609 | $119,609 | April 16, 2026 | May 1, 2026 | Omaha, NE | usaspending.gov |
| 15B31524F00000085 | TRI-STATE CAMERA EXCH. INC. | Department of Justice | Delivery Order | 322121 | TOILET TISSUE FOR THE INMATE POPULATION AT FCI YAZOO CITY ABILITY ONE, GREEN PURCHASE CONTRACT NO. GS-02F-0151U | $99,900 | $99,900 | June 11, 2024 | June 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15USAN24F00000183 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $88,016 | $88,016 | February 21, 2024 | March 7, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000392 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | July 16, 2024 | August 5, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000321 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | May 10, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| 15USAN25F00000011 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | October 9, 2024 | October 30, 2024 | Hanover, MD | usaspending.gov |
| 15B31524F00000069 | TRI-STATE CAMERA EXCH. INC. | Department of Justice | Delivery Order | 322121 | TOILET TISSUE FOR THE INMATE POPULATION AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE CONTRACT NO. GS-02F-0151U | $54,950 | $54,950 | April 17, 2024 | May 31, 2024 | Brooklyn, NY | usaspending.gov |
| 15B40326F00000112 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | FY26 C1 OUTLOOK NEBRASKA TOILET PAPER ORDER ISSUED AGAINST CONTRACT GS-15F-L0001 | $44,039 | $44,039 | May 29, 2026 | June 30, 2026 | Omaha, NE | usaspending.gov |
| 15B40326F00000131 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | EO14398 - FY26 C1 OUTLOOK NEBRASKA TP AND PAPER TOWEL AUG 26 ORDER ISSUED AGAINST CONTRACT GS-15F-L0001 | $43,567 | $43,567 | August 18, 2026 | September 15, 2026 | Omaha, NE | usaspending.gov |
| 15B40624F00000202 | ROYAL MEDIA NETWORK, INC. | Department of Justice | Delivery Order | 322121 | ABILITYONE SKILCRAFT NATURE-CYCLE COPY PAPER, 92 BRIGHTNESS - LETTER - 8 1/2" X 11" 20 LB BOND WEIGHT, WHITE, 500 SHEETS/REAM, 10 REAMS/CT | $43,200 | $43,200 | September 17, 2024 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 15USAN24F00000042 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $43,035 | $43,035 | November 2, 2023 | November 15, 2023 | Hanover, MD | usaspending.gov |
| 15B40325F00000135 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | FY25 C1 OUTLOOK NEBRASKA TOILET PAPER AUGUST FY25. **ABILITYONE** | $42,939 | $42,939 | August 7, 2025 | August 25, 2025 | Alexandria, VA | usaspending.gov |
| 15USAN24F00000001 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | October 2, 2023 | October 30, 2023 | Hanover, MD | usaspending.gov |
| 15USAN24F00000182 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | February 15, 2024 | March 9, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000081 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | November 16, 2023 | December 4, 2023 | Hanover, MD | usaspending.gov |
| 15USAN24F00000433 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | August 28, 2024 | September 18, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000251 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | April 8, 2024 | May 8, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000301 | B.W. WILSON PAPER COMPANY, INCORPORATED | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | April 24, 2024 | May 24, 2024 | Hanover, MD | usaspending.gov |
| 15B31524F00000049 | TRI-STATE CAMERA EXCH. INC. | Department of Justice | Delivery Order | 322121 | TOILET TISSUE FOR THE INMATE POPULATION OF FCC YAZOO CITY | $41,213 | $41,213 | February 1, 2024 | March 29, 2024 | Brooklyn, NY | usaspending.gov |
| 15B61526F00000069 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | FCC TUCSON FY26 MAY OUTLOOK NEBRASKA TOILET TISSUE | $40,622 | $40,622 | June 15, 2026 | June 15, 2026 | Omaha, NE | usaspending.gov |
| 15B61526F00000082 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | "EO 14398" FCC TUCSON FY26 AUGUST OUTLOOK NEBRASKA TOILET TISSUE | $40,378 | $40,378 | August 31, 2026 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 15B61525F00000116 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | FCC TCX FY25 JULY OUTLOOK NEBRASKA TOILET TISSUE | $38,772 | $38,772 | July 30, 2025 | August 8, 2025 | Alexandria, VA | usaspending.gov |
| 15USAN24F00000031 | WESTERN STATES ENVELOPE CO | Department of Justice | Delivery Order | 322121 | PAPER | $35,392 | $35,392 | October 11, 2023 | November 1, 2023 | Butler, WI | usaspending.gov |
| 15B40325F00000112 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 322121 | FY25 C1 OUTLOOK NEBRASKA TOILET PAPER JUNE FY25. ABILITYONE AGAINST FSS GS-15F-L0001. | $34,285 | $34,285 | November 22, 2024 | June 30, 2025 | Alexandria, VA | 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.