Data / Federal awards / NAICS 322230 / Department of the Treasury
Department of the Treasury contracts under NAICS 322230 Stationery Product Manufacturing: $18.5 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $18.5 million under NAICS 322230, Stationery Product Manufacturing, across 60 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are FLATWATER PROFESSIONAL SERVICES COMPANY ($17.7 million), STERILE SERVICES CO ($493,062), VETERANS BUSINESS SUPPLY INC ($195,742).
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- Agency
- Department of the Treasury
- NAICS code
- 322230 Stationery Product Manufacturing
- Contract awards
- 60
- Obligated
- $18.5 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 37%
- Set aside share
- 63%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 24 | $17.7 million | 96.0% |
| STERILE SERVICES CO | Small Business | 2 | $493,062 | 2.7% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 1 | $195,742 | 1.1% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $45,603 | 0.2% |
| MBC PRODUCTS, INC. | Small Business | 3 | $3,587 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 10 | $3,381 | 0.0% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 2 | $1,290 | 0.0% |
| MBA OFFICE SUPPLY, INC. | Small Business | 4 | $678 | 0.0% |
| FEDERAL ONE SUPPLIES LLC | Small Business | 1 | $180 | 0.0% |
| R. F. S. INC. | Small Business | 1 | $127 | 0.0% |
| DATA-TRONIX INC | Small Business | 2 | $0 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 9 | $-1,388 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 39 | $18.5 million |
| United States Mint | 19 | $7,952 |
| Bureau of Engraving and Printing | 2 | $1,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.1 million |
| FY2026 | $6.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7540 | Standard Forms | 37 | $18.4 million |
| 2590 | Miscellaneous Vehicular Components | 1 | $45,603 |
| 7510 | Office Supplies | 7 | $39,591 |
| 7530 | Stationery and Record Forms | 10 | $7,016 |
| 7520 | Office Devices and Accessories | 2 | $318 |
| 5340 | Hardware, Commercial | 1 | $180 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $138 |
| 8105 | Bags and Sacks | 1 | $53 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY26F00062 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | ORDER FOR UNPROCESSED ROLL PAPER | $3,992,927 | $3,992,927 | May 8, 2026 | November 16, 2026 | Ogden, UT | usaspending.gov |
| 2043FY25P00259 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POS | $2,418,845 | $2,418,845 | April 25, 2025 | July 24, 2025 | Winnebago, NE | usaspending.gov |
| 2043FY25P00344 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. | $1,928,250 | $1,928,250 | August 15, 2025 | October 31, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00208 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $1,623,454 | $1,623,454 | August 1, 2024 | October 31, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY26F00038 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILI | $1,025,027 | $1,025,027 | February 13, 2026 | March 31, 2026 | Ogden, UT | usaspending.gov |
| 2043FY26F00051 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | ORDER FOR ROLL PAPER | $779,488 | $779,488 | April 1, 2026 | May 29, 2026 | Ogden, UT | usaspending.gov |
| 2043FY25P00094 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS | $708,097 | $708,097 | November 29, 2024 | January 17, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00186 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $670,858 | $670,858 | May 30, 2024 | June 30, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00093 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $587,000 | $587,000 | February 7, 2024 | March 8, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY26F00026 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) | $572,924 | $572,924 | December 29, 2025 | February 28, 2026 | Ogden, UT | usaspending.gov |
| 2023H224P00202 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $527,204 | $527,204 | July 1, 2024 | July 31, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00158 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $503,143 | $503,143 | May 14, 2024 | May 31, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00112 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $459,218 | $459,218 | March 12, 2024 | April 2, 2024 | Winnebago, NE | usaspending.gov |
| 2032H526F00065 | STERILE SERVICES CO | Department of the Treasury | Delivery Order | 322230 | THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL S | $455,008 | $455,008 | April 21, 2026 | April 20, 2027 | Atlanta, GA | usaspending.gov |
| 2043FY25C00012 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Definitive Contract | 322230 | THE INTERNAL REVENUE SERVICE (IRS) CORRESPONDENCE PRODUCTION SERVICES HAS A NEED TO PURCHASE 380 ROLLS THAT ARE 17 WIDE, 50 DIAMETER OF 20 L | $405,274 | $405,274 | January 16, 2025 | April 15, 2025 | Detroit, MI | usaspending.gov |
| 2023H224C00009 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Definitive Contract | 322230 | 17" ROLLED PAPER | $335,429 | $335,429 | January 22, 2024 | January 31, 2024 | Winnebago, NE | usaspending.gov |
| 2023H224P00124 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $290,505 | $290,505 | April 19, 2024 | April 30, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY25P00228 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 INCHES WIDE, 50 INCES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST- | $226,100 | $226,100 | March 26, 2025 | April 1, 2025 | Winnebago, NE | usaspending.gov |
| 2091JB24P00129 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | COPY PAPER | $222,096 | $222,096 | February 16, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 2043FY25P00181 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 POST-CONSUMER WASTE DELIVERY | $221,834 | $221,834 | February 24, 2025 | March 10, 2025 | Ogden, UT | usaspending.gov |
| 2043FY25P00190 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE | $221,834 | $221,834 | March 6, 2025 | March 20, 2025 | Ogden, UT | usaspending.gov |
| 2043FY24P00166 | VETERANS BUSINESS SUPPLY INC | Department of the Treasury | Purchase Order | 322230 | 100 PALLETS OF COPY PAPER | $195,742 | $195,742 | August 3, 2024 | September 2, 2024 | Wilmington, NC | usaspending.gov |
| 2091JB24F00068 | PREMIER & COMPANIES, INC. | Department of the Treasury | Delivery Order | 322230 | FIRST AID KITS | $45,603 | $45,603 | September 11, 2024 | November 11, 2024 | Secaucus, NJ | usaspending.gov |
| 2043FY26F00149 | STERILE SERVICES CO | Department of the Treasury | Delivery Order | 322230 | PRINTER CARTRIDGES SUPPORTING THE VOLUNTEER INCOME TAX ASSISTANCE AND TAX COUNSELING | $38,054 | $38,054 | September 21, 2026 | January 31, 2027 | Nashville, TN | usaspending.gov |
| 2082AA24K00125 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 322230 | CARD STOCK PAPER, MODULE | $3,324 | $3,324 | November 13, 2023 | January 25, 2024 | Prospect Park, PA | 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.