Data / Federal awards / NAICS 322220
NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing: $76.0 million in federal contracts to 169 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $76.0 million under NAICS 322220, Paper Bag and Coated and Treated Paper Manufacturing, across 5,297 contract awards to 169 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTHEASTERN PAPER GROUP, LLC ($56.3 million), IDENTICO LLC ($2.2 million), THE CINCINNATI ASSOCIATION FOR THE BLIND ($1.8 million). Department of Defense is the largest buyer with $72.6 million.
The request: Every federal contract awarded under NAICS 322220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Contract awards
- 5,297
- Obligated
- $76.0 million
- Named recipients
- 169
- Buying agencies
- 14
- Small business share of obligations
- 20%
- Full and open competition share
- 60%
- Set aside share
- 8%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOUTHEASTERN PAPER GROUP, LLC | Small Business | 21 | $56.3 million | 74.1% |
| IDENTICO LLC | Small Business | 5 | $2.2 million | 3.0% |
| THE CINCINNATI ASSOCIATION FOR THE BLIND | Other Than Small Business | 144 | $1.8 million | 2.4% |
| AMERICAN PACKAGING I, INC. | Small Business | 4,167 | $1.6 million | 2.1% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 18 | $1.5 million | 2.0% |
| LOWRY HOLDING CO, INC | Small Business | 111 | $1.3 million | 1.7% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 48 | $960,053 | 1.3% |
| QPI PRO, INC. | Small Business | 16 | $846,147 | 1.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 7 | $814,834 | 1.1% |
| LASER PLUS IMAGING, LLC | Small Business | 94 | $735,434 | 1.0% |
| ROSS AND WALLACE PAPER PRODUCTS INC. | Small Business | 4 | $660,000 | 0.9% |
| TRONSON MANUFACTURING, INC | Small Business | 91 | $593,937 | 0.8% |
| RLT AND ASSOCIATES, INC | Small Business | 8 | $356,079 | 0.5% |
| SZYSH SYSTIMS INC. | Small Business | 1 | $337,694 | 0.4% |
| WOSB SOLUTIONS, LLC | Small Business | 4 | $283,886 | 0.4% |
| TSRC, INC. | Small Business | 1 | $274,806 | 0.4% |
| T & S PRODUCTS, INC. | Small Business | 1 | $215,055 | 0.3% |
| ACCUSPEC PACKAGING CORP | Small Business | 33 | $208,363 | 0.3% |
| CLEAN EARTH SYSTEMS, INC. | Small Business | 3 | $200,155 | 0.3% |
| M-PAK, INC. | Small Business | 14 | $189,600 | 0.2% |
| STAG ENTERPRISE, INC. | Small Business | 1 | $189,528 | 0.2% |
| PACKFORM USA LLC | Small Business | 2 | $185,430 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $148,900 | 0.2% |
| G3 TAPES, INC. | Small Business | 9 | $142,947 | 0.2% |
| AUTOMATE LABEL SOLUTIONS, LLC | Small Business | 3 | $122,537 | 0.2% |
| ROYCO PACKAGING INC | Small Business | 15 | $116,272 | 0.2% |
| INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. | Small Business | 1 | $99,612 | 0.1% |
| GIGA, INC. | Small Business | 16 | $99,503 | 0.1% |
| ROMER OFFICECENTER GMBH | Other Than Small Business | 3 | $98,042 | 0.1% |
| QSPAC INDUSTRIES INC | Small Business | 2 | $94,505 | 0.1% |
| ALTA MAX LLC | Small Business | 3 | $91,448 | 0.1% |
| JOLI ENTERPRISES INC | Small Business | 9 | $87,329 | 0.1% |
| UNITED EQUIPMENT, INC | Small Business | 1 | $85,000 | 0.1% |
| LAURA MC COY DESIGNS INC | Small Business | 1 | $77,382 | 0.1% |
| LASER RE-NU INTERNATIONAL, INC. | Small Business | 5 | $77,219 | 0.1% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 5 | $75,973 | 0.1% |
| CIRCULAR PLANET INSTITUTE LLC | Small Business | 3 | $73,140 | 0.1% |
| OBBO GMBH | Other Than Small Business | 1 | $70,321 | 0.1% |
| FERRO SOLUTIONS LLC | Small Business | 1 | $66,920 | 0.1% |
| UNITEK SUPPLY, LLC | Small Business | 1 | $65,205 | 0.1% |
| SEVENTH GENIUS LLC | Small Business | 2 | $60,585 | 0.1% |
| ITW LIMITED | Other Than Small Business | 1 | $60,393 | 0.1% |
| INTERNATIONAL PACKAGING CORP | Other Than Small Business | 2 | $57,992 | 0.1% |
| FEDERAL MERCHANTS CORP. | Small Business | 4 | $57,789 | 0.1% |
| PROTECTIVE PACKAGING CORPORATION, INC. | Small Business | 5 | $56,584 | 0.1% |
| URTH SUPPLY INC | Small Business | 1 | $48,760 | 0.1% |
| AMLON INDUSTRIES, INC. | Small Business | 8 | $48,043 | 0.1% |
| ARHAB LLC | Small Business | 1 | $46,800 | 0.1% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 2 | $42,192 | 0.1% |
| ABICO LLC | Small Business | 1 | $42,062 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,077 | $72.6 million | SOUTHEASTERN PAPER GROUP, LLC |
| General Services Administration | 4,172 | $1.6 million | AMERICAN PACKAGING I, INC. |
| Department of Agriculture | 11 | $429,219 | RLT AND ASSOCIATES, INC |
| Department of Veterans Affairs | 1 | $337,694 | SZYSH SYSTIMS INC. |
| Department of the Interior | 3 | $300,079 | CLEAN EARTH SYSTEMS, INC. |
| Department of Commerce | 1 | $274,806 | TSRC, INC. |
| Department of State | 13 | $158,134 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 8 | $81,091 | INTERNATIONAL PACKAGING CORP |
| Office of Personnel Management | 1 | $75,973 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC |
| Department of Justice | 3 | $54,550 | JEMNI INC |
| Department of Homeland Security | 2 | $46,800 | ARHAB LLC |
| Smithsonian Institution | 1 | $31,500 | WILLIAM MINTER BOOKBINDING AND CONSERVATION INC |
| Agency for International Development | 1 | $26,935 | TRUFOCUZ TECHNOLOGIES LLC |
| Department of Health and Human Services | 3 | $13,245 | ULINE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.4 million |
| FY2025 | $22.7 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 3,363 | $58.8 million |
| 8105 | Bags and Sacks | 1,149 | $6 million |
| 7510 | Office Supplies | 232 | $3.2 million |
| 7530 | Stationery and Record Forms | 238 | $2.9 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 23 | $1.1 million |
| 5970 | Electrical Insulators and Insulating Materials | 16 | $876,659 |
| 8115 | Boxes, Cartons, and Crates | 8 | $814,834 |
| 2010 | Ship and Boat Propulsion Components | 5 | $668,408 |
| 7690 | Miscellaneous Printed Matter | 180 | $557,043 |
| 8145 | Specialized Shipping and Storage Containers | 8 | $356,079 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424F0510 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | SUPPLIES AND PAPER BAGS | $9,663,985 | $9,663,985 | May 1, 2024 | April 30, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00425FE223 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | HQC00422D0005 - SEPG MOSPB 5/1/25 - 4/30/26 - DELIVERY ORDER HQC00425FE223 | $9,309,842 | $15,691,004 | May 1, 2025 | April 30, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00426FE172 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $8,968,068 | $15,712,351 | May 1, 2026 | April 30, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00424F0465 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | WEST AREA - SUPPLIES | $5,630,000 | $5,630,000 | March 1, 2024 | February 28, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00425FE200 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $5,477,434 | $6,288,119 | March 1, 2025 | February 28, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00426FE102 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | SEPG HQC00422D0001 (OPTION YEAR 4) | $5,104,565 | $5,824,921 | March 1, 2026 | February 28, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00423F1586 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $3,438,747 | $10,425,908 | September 19, 2023 | September 18, 2024 | Spartanburg, SC | usaspending.gov |
| HQC00424F0683 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | $3,337,839 | $3,337,839 | September 14, 2024 | March 13, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00426FE115 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | SEPG - PACIFIC AREA SUPPLIES | $3,044,000 | $3,044,000 | April 16, 2026 | March 31, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00425FE224 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | MOSPB PACIFIC OCONUS AREA SUPPLIES PERIOD OF PERFORMANCE MARCH 13, 2025 THROUGH MARCH 12, 2026 | $2,298,780 | $6,195,119 | March 13, 2025 | March 12, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00424F0634 | IDENTICO LLC | Department of Defense | Delivery Order | 322220 | DIRECT THERMAL PRINT LABELS CONUS & PR | $985,706 | $985,706 | September 1, 2024 | August 31, 2025 | Mesa, AZ | usaspending.gov |
| HQC00423F0714 | SOUTHEASTERN PAPER GROUP, LLC | Department of Defense | Delivery Order | 322220 | WEST AREA - SUPPLIES | $813,028 | $5,848,500 | March 9, 2023 | February 28, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00425FE404 | IDENTICO LLC | Department of Defense | Delivery Order | 322220 | THERMAL LABELS | $580,000 | $580,000 | September 1, 2025 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| HQC00423F1515 | IDENTICO LLC | Department of Defense | Delivery Order | 322220 | DIRECT THERMAL PRINT LABELS | $349,048 | $814,079 | September 1, 2023 | August 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C77026P0068 | SZYSH SYSTIMS INC. | Department of Veterans Affairs | Purchase Order | 322220 | PATIENT LABELS | $337,694 | $337,694 | March 30, 2026 | December 1, 2026 | Colleyville, TX | usaspending.gov |
| HQC00426FE134 | IDENTICO LLC | Department of Defense | Delivery Order | 322220 | FY26 LABELS - PACIFIC POP: APRIL 1, 2026 TO AUGUST 31, 2026 | $328,499 | $328,499 | May 5, 2026 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| HQC00425FE165 | ROSS AND WALLACE PAPER PRODUCTS INC. | Department of Defense | Delivery Order | 322220 | PAPER BAGS FOR CENTRAL AND WEST LOCATIONS | $315,000 | $344,686 | March 1, 2025 | August 31, 2026 | Hammond, LA | usaspending.gov |
| SPE7M425P4386 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 322220 | 8511382256!TAPE,EROSION PROTEC | $314,265 | $314,265 | June 5, 2025 | September 10, 2025 | Derby, KS | usaspending.gov |
| HQC00424F0454 | ROSS AND WALLACE PAPER PRODUCTS INC. | Department of Defense | Delivery Order | 322220 | PAPER BAGS WEST AREA STORES | $310,000 | $310,000 | March 20, 2024 | February 28, 2025 | Hammond, LA | usaspending.gov |
| 13ADFL26C0003 | TSRC, INC. | Department of Commerce | Definitive Contract | 322220 | PRESSURE SEAL PAPER | $274,806 | $274,806 | May 22, 2026 | September 1, 2026 | Ashland, VA | usaspending.gov |
| SPE7M126F2339 | QPI PRO, INC. | Department of Defense | Delivery Order | 322220 | 8511990303!TAPE,LUMINOUS | $227,094 | $227,094 | March 19, 2026 | August 17, 2026 | Fullerton, CA | usaspending.gov |
| W519TC24P2259 | T & S PRODUCTS, INC. | Department of Defense | Purchase Order | 322220 | CAAA - GRENADE TUBES | $215,055 | $215,055 | April 9, 2024 | October 1, 2024 | Crane, IN | usaspending.gov |
| SPE4A625F2923 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Delivery Order | 322220 | 8511022435!TAPE,INSULATION,ELE | $203,400 | $203,400 | November 15, 2024 | December 30, 2024 | Derby, KS | usaspending.gov |
| SPE4A625F6093 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Delivery Order | 322220 | 8511133144!TAPE,INSULATION,ELE | $203,400 | $203,400 | January 21, 2025 | March 7, 2025 | Derby, KS | usaspending.gov |
| SPE4A625F6859 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Delivery Order | 322220 | 8511181827!TAPE,INSULATION,ELE | $203,400 | $203,400 | February 12, 2025 | March 31, 2025 | Derby, KS | 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.