Data / Federal awards / NAICS 322291
NAICS 322291 Sanitary Paper Product Manufacturing: $40.9 million in federal contracts to 116 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $40.9 million under NAICS 322291, Sanitary Paper Product Manufacturing, across 1,387 contract awards to 116 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHAVETS, INC ($24.3 million), OUTLOOK-NEBRASKA, INC. ($6.9 million), CLAFLIN SERVICE COMPANY ($1.6 million). Department of Veterans Affairs is the largest buyer with $25.5 million.
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- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- Contract awards
- 1,387
- Obligated
- $40.9 million
- Named recipients
- 116
- Buying agencies
- 9
- Small business share of obligations
- 74%
- Full and open competition share
- 69%
- Set aside share
- 58%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALPHAVETS, INC | Small Business | 66 | $24.3 million | 59.5% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 174 | $6.9 million | 17.0% |
| CLAFLIN SERVICE COMPANY | Other Than Small Business | 29 | $1.6 million | 3.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 63 | $1.4 million | 3.4% |
| PEAK SOLUTIONS CORP | Small Business | 70 | $682,705 | 1.7% |
| THE CINCINNATI ASSOCIATION FOR THE BLIND | Other Than Small Business | 3 | $374,177 | 0.9% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 8 | $338,212 | 0.8% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 11 | $253,057 | 0.6% |
| DILTEX, INC. | Small Business | 6 | $210,815 | 0.5% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $185,000 | 0.5% |
| SZY HOLDINGS, LLC | Small Business | 301 | $152,713 | 0.4% |
| CHARM-TEX, INC. | Other Than Small Business | 7 | $147,938 | 0.4% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 2 | $116,909 | 0.3% |
| COMBAT MEDICAL SYSTEMS LLC | Small Business | 14 | $115,983 | 0.3% |
| STERLING BUSINESS MACHINES INC | Small Business | 1 | $111,360 | 0.3% |
| NOR-KEM DISTRIBUTORS INC | Small Business | 7 | $111,303 | 0.3% |
| WEST COAST PAPER CO | Small Business | 3 | $106,900 | 0.3% |
| B.W. WILSON PAPER COMPANY, INCORPORATED | Small Business | 2 | $100,620 | 0.2% |
| RAINMAKER, INC. | Small Business | 1 | $95,409 | 0.2% |
| MSC INDUSTRIAL DIRECT CO., INC. | Small Business | 3 | $89,461 | 0.2% |
| CARTRIDGE SAVERS INC | Other Than Small Business | 1 | $87,739 | 0.2% |
| GREAT FALLS PAPER COMPANY | Small Business | 3 | $86,684 | 0.2% |
| 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Small Business | 9 | $77,315 | 0.2% |
| LEONARD PAPER COMPANY | Small Business | 3 | $75,834 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $62,451 | 0.2% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 1 | $60,185 | 0.1% |
| SUPPLIES NOW INC | Small Business | 2 | $58,713 | 0.1% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $54,998 | 0.1% |
| MID-STATES SERVICES, INC. | Other Than Small Business | 2 | $53,050 | 0.1% |
| AROCEP FEDERAL, LLC | Small Business | 2 | $51,486 | 0.1% |
| TSRC, INC. | Small Business | 1 | $49,998 | 0.1% |
| HERALD OFFICE SUPPLY, INC. | Other Than Small Business | 2 | $49,963 | 0.1% |
| IT DEVICES ONLINE INC | Small Business | 1 | $49,913 | 0.1% |
| STAPLES INC | Other Than Small Business | 2 | $49,186 | 0.1% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 2 | $48,500 | 0.1% |
| BRIDGEPORT OFFICE SUPPLIES LLC | Small Business | 3 | $46,546 | 0.1% |
| MONO MACHINES LLC | Small Business | 2 | $44,989 | 0.1% |
| SOFT TRADE LLC | Other Than Small Business | 1 | $40,961 | 0.1% |
| K & S VACUUMS AND JANITORIAL SUPPLIES, INC. | Small Business | 1 | $39,462 | 0.1% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $35,460 | 0.1% |
| PERFECT OUTPUT, LLC | Other Than Small Business | 1 | $35,360 | 0.1% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $31,630 | 0.1% |
| BAHFED CORP | Small Business | 1 | $31,598 | 0.1% |
| CAYUSE MISSION SOLUTIONS, LLC | Small Business | 1 | $30,845 | 0.1% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $29,988 | 0.1% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 3 | $29,267 | 0.1% |
| SOUTHEASTERN PAPER GROUP, LLC | Small Business | 1 | $27,548 | 0.1% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $24,991 | 0.1% |
| COASTAL SANITARY SUPPLY CO INC | Small Business | 1 | $24,984 | 0.1% |
| JNS FOODS LLC | Small Business | 1 | $24,278 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 65 | $25.5 million | ALPHAVETS, INC |
| Department of Justice | 366 | $12.4 million | OUTLOOK-NEBRASKA, INC. |
| Department of Defense | 847 | $1.6 million | PEAK SOLUTIONS CORP |
| Department of Health and Human Services | 16 | $401,195 | BIGHORN RIDGERUNNERS, LLC |
| Department of State | 27 | $298,389 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 13 | $272,369 | WEST COAST PAPER CO |
| General Services Administration | 42 | $168,866 | ALPHAVETS, INC |
| Department of the Treasury | 7 | $132,448 | B.W. WILSON PAPER COMPANY, INCORPORATED |
| Department of Homeland Security | 4 | $91,816 | BRIDGEPORT OFFICE SUPPLIES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $12.3 million |
| FY2026 | $21.7 million |
| FY2027 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 10 | $18.4 million |
| 8540 | Toiletry Paper Products | 319 | $10.8 million |
| 7510 | Office Supplies | 72 | $3 million |
| 8115 | Boxes, Cartons, and Crates | 4 | $2 million |
| 8530 | Personal Toiletry Articles | 79 | $1.9 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 18 | $1 million |
| 9310 | Paper and Paperboard | 8 | $594,114 |
| 6510 | Surgical Dressing Materials | 755 | $422,534 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 24 | $403,177 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 3 | $266,098 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026F0043 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | $5,561,973 | $5,561,973 | June 1, 2026 | July 31, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77025F0049 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $4,346,049 | $4,346,049 | July 1, 2025 | September 30, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77025F0013 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP | $3,892,579 | $3,892,579 | October 1, 2024 | March 20, 2026 | Chelmsford, MA | usaspending.gov |
| 36C79126F0022 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | CORRUGATED BOXES | $2,004,074 | $10,641,769 | June 1, 2026 | August 25, 2026 | Golden, CO | usaspending.gov |
| 36C77026F0056 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | SMALL S4 COOLERS FOR THE CHARLESTON CMOP. | $1,812,775 | $1,812,775 | August 28, 2026 | February 26, 2027 | Ladson, SC | usaspending.gov |
| 36C77027F0014 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | SM/MED/LARGE COOLERS AND 16 OZ FROZEN GEL PACKS FOR THE LEAVENWORTH AND SHAWNEE CMOP. | $1,681,970 | $1,681,970 | October 1, 2026 | April 30, 2027 | Shawnee, KS | usaspending.gov |
| 36C77026F0017 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | $687,000 | $687,000 | October 30, 2025 | August 4, 2026 | North Charleston, SC | usaspending.gov |
| 36C77025F0040 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | COPY PAPER | $671,708 | $671,708 | May 29, 2025 | January 6, 2026 | York, SC | usaspending.gov |
| 36C77026F0020 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP. | $570,240 | $570,240 | November 14, 2025 | May 14, 2026 | Chelmsford, MA | usaspending.gov |
| 75H71024P00054 | NOR-KEM DISTRIBUTORS INC | Department of Health and Human Services | Purchase Order | 322291 | ESTABLISH A BULK-FUNDED PO | $495,172 | $495,172 | November 13, 2023 | September 30, 2024 | Gallup, NM | usaspending.gov |
| 36C77026F0031 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | $399,933 | $399,933 | February 25, 2026 | December 31, 2026 | Lancaster, TX | usaspending.gov |
| 15B51926P00000059 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322291 | SCRO POL TOILET PAPER DEC'FY26 | $332,820 | $332,820 | December 19, 2025 | January 30, 2026 | Omaha, NE | usaspending.gov |
| FA860126F0107 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of Defense | BPA Call | 322291 | CUSTODIAL PAPER PRODUCTS - ORDER 002 | $310,686 | $310,686 | June 15, 2026 | July 15, 2026 | Cincinnati, OH | usaspending.gov |
| 36C26224N0416 | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | Delivery Order | 322291 | TRANSPORT CHAIRS | $288,877 | $288,877 | February 6, 2024 | May 31, 2024 | Warwick, RI | usaspending.gov |
| 36C77026F0028 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP. | $277,272 | $277,272 | March 5, 2026 | October 15, 2026 | Hines, IL | usaspending.gov |
| 15B50026P00000010 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 322291 | SCRO SEA TOILET PAPER-DEC'FY26 | $221,880 | $221,880 | January 31, 2026 | January 31, 2026 | Omaha, NE | usaspending.gov |
| 36C77026F0021 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | WHITE THERMAL MAIL LABELS AND PATIENT CENTRIC DIRECT THERMAL LABELS | $201,694 | $201,694 | November 25, 2025 | March 10, 2026 | York, SC | usaspending.gov |
| 36C24425N0839 | ALPHAVETS, INC | Department of Veterans Affairs | BPA Call | 322291 | COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 | $191,912 | $191,912 | June 1, 2025 | May 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 75H71025P00165 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 322291 | BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT | $185,000 | $185,000 | December 9, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71025P00737 | NOR-KEM DISTRIBUTORS INC | Department of Health and Human Services | Purchase Order | 322291 | ESTABLISH OF A BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS CLEANING AND OFFICE SUPPLIES ON AN "AS NEEDED BASIS FOR EVS DEPARTMENT | $170,000 | $170,000 | May 8, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| FA706026FG015 | ALPHAVETS, INC | Department of Defense | Delivery Order | 322291 | FENCING, FENCES, GATES AND COMPONENTS | $165,000 | $165,000 | October 1, 2025 | September 30, 2026 | York, SC | usaspending.gov |
| 36C77025F0035 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | SYS0024N AND INTERMEC (WHITE LABELS FOR PACKING) 6.5X2.25" L2170182P P/N E19823, FOR THE MURFREESBORO CMOP. | $157,709 | $157,709 | March 27, 2025 | October 17, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77024F0070 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | 2.25X 10.88 WHITE THERMAL MAIL LABEL FOR THE HINES CMOP. | $149,760 | $149,760 | August 7, 2024 | January 30, 2025 | Hines, IL | usaspending.gov |
| H9227625FE008 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | $141,950 | $141,950 | September 9, 2025 | September 9, 2026 | Germany | usaspending.gov |
| 36C77026F0051 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 322291 | BUBBLE BAG PLASTIC ANTI STATIC SELF SEAL 6 1/2 INCH WIDE X 8 1/2 INCH LONG FOR THE CHELMSFORD CMOP. | $139,392 | $139,392 | July 15, 2026 | July 15, 2027 | Chelmsford, 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.