Data / Federal awards / NAICS 322230 / Department of Justice
Department of Justice contracts under NAICS 322230 Stationery Product Manufacturing: $3.2 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.2 million under NAICS 322230, Stationery Product Manufacturing, across 100 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are PREMIER & COMPANIES, INC. ($853,844), STERILE SERVICES CO ($705,088), OUTLOOK-NEBRASKA, INC. ($273,370).
The request: Every federal contract awarded by Department of Justice under NAICS 322230, 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
- 322230 Stationery Product Manufacturing
- Contract awards
- 100
- Obligated
- $3.2 million
- Named recipients
- 20
- Small business share of obligations
- 87%
- Full and open competition share
- 74%
- Set aside share
- 28%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PREMIER & COMPANIES, INC. | Small Business | 17 | $853,844 | 26.5% |
| STERILE SERVICES CO | Small Business | 12 | $705,088 | 21.9% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 7 | $273,370 | 8.5% |
| IT VISION NETWORKS INC | Small Business | 1 | $262,200 | 8.1% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 14 | $261,873 | 8.1% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 12 | $198,319 | 6.1% |
| MONO MACHINES LLC | Small Business | 10 | $196,385 | 6.1% |
| JL DARLING, LLC | Small Business | 1 | $58,464 | 1.8% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $49,920 | 1.5% |
| UNIFIED PACKAGING, INC. | Other Than Small Business | 1 | $36,549 | 1.1% |
| COMMUNICATIONS PROFESSIONALS INC. | Other Than Small Business | 1 | $31,685 | 1.0% |
| WESTERN STATES ENVELOPE CO | Small Business | 2 | $29,201 | 0.9% |
| CENTRAL NATIONAL-GOTTESMAN INC | Other Than Small Business | 2 | $28,005 | 0.9% |
| NEW CENTURY IMAGING, INC. | Other Than Small Business | 1 | $18,688 | 0.6% |
| SCARBOROUGH COMPANY, INC. | Small Business | 1 | $15,120 | 0.5% |
| ATHANA INTERNATIONAL, INC. | Small Business | 2 | $11,199 | 0.3% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $9,145 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MENSCH MILL & LUMBER CORP | Small Business | 1 | $0 | 0.0% |
| ULINE INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 51 | $1.9 million |
| Federal Prison Industries / Unicor | 14 | $473,619 |
| Federal Bureau of Investigation | 10 | $366,500 |
| Offices, Boards and Divisions | 12 | $205,464 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $101,044 |
| Drug Enforcement Administration | 4 | $79,434 |
| U.S. Marshals Service | 3 | $42,823 |
| Office of the Inspector General | 4 | $11,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $833,810 |
| FY2025 | $817,567 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8540 | Toiletry Paper Products | 19 | $819,954 |
| 7510 | Office Supplies | 27 | $434,744 |
| 9310 | Paper and Paperboard | 22 | $351,464 |
| 7530 | Stationery and Record Forms | 3 | $335,784 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $230,385 |
| 7105 | Household Furniture | 1 | $179,271 |
| 4520 | Space and Water Heating Equipment | 1 | $116,147 |
| 7110 | Office Furniture | 2 | $110,333 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UJES26P00000356 | IT VISION NETWORKS INC | Department of Justice | Purchase Order | 322230 | EMBROIDERY MACHINE | $262,200 | $262,200 | July 16, 2026 | September 30, 2026 | Little Neck, NY | usaspending.gov |
| 15BNAS26F00000186 | PREMIER & COMPANIES, INC. | Department of Justice | Delivery Order | 322230 | COMMERCIAL STEEL TABLES | $230,385 | $230,385 | July 9, 2026 | August 7, 2026 | Secaucus, NJ | usaspending.gov |
| 15B21726F00000063 | PREMIER & COMPANIES, INC. | Department of Justice | Delivery Order | 322230 | FEMALE UNIT FURNITURE UPGRADES EO 14398 INCLUDED | $179,271 | $179,271 | August 6, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15BFTD26F00000101 | PREMIER & COMPANIES, INC. | Department of Justice | Delivery Order | 322230 | CONTRACTOR TO PROVIDE 6 WATER HEATHE FOR MULTIPLE INMATE UNITS. | $116,147 | $116,147 | April 14, 2026 | September 30, 2026 | Secaucus, NJ | usaspending.gov |
| 15B61724F00000113 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $116,120 | $116,120 | July 3, 2024 | July 19, 2024 | Miami, FL | usaspending.gov |
| 15F06725F0002043 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | OFFICE CHAIRS | $93,668 | $93,668 | September 24, 2025 | September 24, 2025 | Miami, FL | usaspending.gov |
| 15B31826F00000036 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | INSTITUTION SANITARY PAPER REQUIREMENT Q3 FY26 | $80,234 | $80,234 | April 16, 2026 | May 15, 2026 | Miami, FL | usaspending.gov |
| 15B61726F00000052 | MONO MACHINES LLC | Department of Justice | Delivery Order | 322230 | FCC LOMPOC FY26 C1 TOILET PAPER | $68,300 | $68,300 | March 13, 2026 | March 13, 2026 | Lompoc, CA | usaspending.gov |
| 15G1AC25F00000024 | MONO MACHINES LLC | Department of Justice | Delivery Order | 322230 | FY25 RQN FOR DBA SUPPLY CHIMP FOR OFFICE SUPPLIES AND TELEWORK EQUIPMENT. | $62,043 | $62,043 | January 6, 2025 | January 5, 2027 | Washington, DC | usaspending.gov |
| 15B61724F00000080 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $61,720 | $61,720 | April 1, 2024 | April 30, 2024 | Miami, FL | usaspending.gov |
| 15B31525F00000036 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | TOILET TISSUE FOR AIC AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE FSS # 47QSEA19D0002 | $60,290 | $60,290 | January 21, 2025 | March 21, 2025 | Miami, FL | usaspending.gov |
| 15B31525F00000078 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE | $59,000 | $59,000 | August 14, 2025 | September 5, 2025 | Miami, FL | usaspending.gov |
| 15A00025FAQA00289 | JL DARLING, LLC | Department of Justice | Delivery Order | 322230 | RITE IN THE RAIN 9200T-KIT ALL-WEATHER FIELD BINDER KIT, TAN | $58,464 | $58,464 | September 24, 2025 | December 24, 2025 | Fife, WA | usaspending.gov |
| 15B61725F00000101 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | TOILET TISSUE | $58,310 | $58,310 | May 2, 2025 | May 2, 2025 | Miami, FL | usaspending.gov |
| 15B31526F00000030 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | SKILCRAFT TOILET TISSUE - 2-PLY, 4 X 3.6 , 500 SHEETS PER ROLL, 80/BOX 1,500 CASES FCC YAZOO CITY ABILITYONE GREEN PRODUCT | $50,850 | $50,850 | January 7, 2026 | January 31, 2026 | Miami, FL | usaspending.gov |
| 15F06724F0001316 | PREMIER & COMPANIES, INC. | Department of Justice | Delivery Order | 322230 | HANDCUFS AND CUFF CASE | $45,755 | $45,755 | July 25, 2024 | January 31, 2025 | Secaucus, NJ | usaspending.gov |
| 15F06726F0000585 | STERILE SERVICES CO | Department of Justice | Delivery Order | 322230 | RECYCLED COPY PAPER | $45,688 | $45,688 | April 20, 2026 | September 30, 2026 | Clarksburg, WV | usaspending.gov |
| 15B61724F00000058 | SHELBY DISTRIBUTIONS INC. | Department of Justice | Delivery Order | 322230 | ABILITYONE, 8540-01-380-0690, SKILLCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $45,640 | $45,640 | December 27, 2023 | January 31, 2024 | El Paso, TX | usaspending.gov |
| 15B50826F00000080 | SHELBY DISTRIBUTIONS INC. | Department of Justice | BPA Call | 322230 | INSTITUTIONAL COPY PAPER | $44,124 | $44,124 | April 16, 2026 | May 1, 2026 | El Paso, TX | usaspending.gov |
| 15JE1R24F00000015 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Justice | Delivery Order | 322230 | LOWELL IMMIGRATION COURT START-UP SUPPLIES REQUEST | $43,338 | $43,338 | March 28, 2024 | January 23, 2025 | Yorkville, IL | usaspending.gov |
| 15A00024FAQA00234 | PREMIER & COMPANIES, INC. | Department of Justice | Delivery Order | 322230 | ONE BRIDGEPORT CNC MILLING MACHINE | $42,580 | $42,580 | August 21, 2024 | November 22, 2024 | Charlotte, NC | usaspending.gov |
| 15B10726P00000094 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322230 | OUTLOOK NEBRASKA - INSTITUTIONAL TOILET PAPER MANDATORY SOURCE FY26 ABILITY ONE | $39,701 | $39,701 | March 20, 2026 | April 17, 2026 | Omaha, NE | usaspending.gov |
| 15B10726P00000096 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322230 | OUTLOOK NEBRASKA - INSTITUTIONAL TOILET PAPER AUG 2026 MANDATORY SOURCE FY26 ABILITY ONE | $39,701 | $39,701 | August 1, 2026 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 15B10725P00000048 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322230 | OUTLOOK NEBRASKA - TOILET PAPER MANDATORY SOURCE JAN FY25 | $39,146 | $39,146 | January 27, 2025 | February 28, 2025 | Omaha, NE | usaspending.gov |
| 15B10724P00000032 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322230 | TOILET PAPER TAS 15 1060 | $38,923 | $38,923 | December 4, 2023 | December 31, 2023 | Omaha, NE | 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.