Data / Federal awards / NAICS 322291 / Department of Defense
Department of Defense contracts under NAICS 322291 Sanitary Paper Product Manufacturing: $1.6 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.6 million under NAICS 322291, Sanitary Paper Product Manufacturing, across 847 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are PEAK SOLUTIONS CORP ($454,662), THE CINCINNATI ASSOCIATION FOR THE BLIND ($374,177), ALPHAVETS, INC ($240,225).
The request: Every federal contract awarded by Department of Defense under NAICS 322291, 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 Defense
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- Contract awards
- 847
- Obligated
- $1.6 million
- Named recipients
- 38
- Small business share of obligations
- 68%
- Full and open competition share
- 45%
- Set aside share
- 10%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PEAK SOLUTIONS CORP | Small Business | 49 | $454,662 | 27.7% |
| THE CINCINNATI ASSOCIATION FOR THE BLIND | Other Than Small Business | 3 | $374,177 | 22.8% |
| ALPHAVETS, INC | Small Business | 13 | $240,225 | 14.6% |
| SZY HOLDINGS, LLC | Small Business | 301 | $152,713 | 9.3% |
| COMBAT MEDICAL SYSTEMS LLC | Small Business | 14 | $115,983 | 7.1% |
| 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Small Business | 9 | $77,315 | 4.7% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 1 | $60,185 | 3.7% |
| SOFT TRADE LLC | Other Than Small Business | 1 | $40,961 | 2.5% |
| CLAFLIN SERVICE COMPANY | Small Business | 3 | $29,024 | 1.8% |
| SCARLETT ENTERPRISES LLC | Small Business | 71 | $16,773 | 1.0% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 46 | $8,545 | 0.5% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 2 | $7,339 | 0.4% |
| CENMED ENTERPRISES INC | Small Business | 22 | $7,163 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $4,413 | 0.3% |
| PACIFIC STAR CORPORATION | Small Business | 74 | $4,399 | 0.3% |
| JACO AEROSPACE INC. | Small Business | 2 | $4,335 | 0.3% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 4 | $3,042 | 0.2% |
| OBEY IMAGING SUPPLIES, INC. | Small Business | 11 | $2,812 | 0.2% |
| GIGA, INC. | Small Business | 1 | $1,300 | 0.1% |
| OAKRIDGE DYNAMICS LLC | Small Business | 4 | $1,167 | 0.1% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 8 | $1,029 | 0.1% |
| HORIZON RELAY SERVICES LLC | Small Business | 4 | $975 | 0.1% |
| TRI-TECH FORENSICS, INC. | Small Business | 1 | $924 | 0.1% |
| ARGENTUM MEDICAL, LLC | Other Than Small Business | 1 | $470 | 0.0% |
| BRIDGEPORT OFFICE SUPPLIES LLC | Small Business | 1 | $422 | 0.0% |
| PCX INC | Small Business | 2 | $287 | 0.0% |
| COMBAT MED SUPPLY LLC | Small Business | 3 | $165 | 0.0% |
| TRIBALCO LLC | Small Business | 1 | $156 | 0.0% |
| VANGUARD MEDICAL LLC | Small Business | 5 | $111 | 0.0% |
| MIDLAND SCIENTIFIC INC | Small Business | 4 | $102 | 0.0% |
| CHAMPION MEDICAL SUPPLIES LLC | Small Business | 3 | $71 | 0.0% |
| OFF GRID PREPAREDNESS SUPPLY LLC | Small Business | 1 | $31 | 0.0% |
| EEJUHS LOGISTICS, INC | Small Business | 1 | $18 | 0.0% |
| W S DARLEY & CO | Small Business | 1 | $16 | 0.0% |
| INTEGRATED MEDCRAFT LLC | Small Business | 2 | $10 | 0.0% |
| WATS INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| SWEENEYS CUSTOM MACHINE INC | Small Business | 1 | $0 | 0.0% |
| INTERBORO PACKAGING CORP | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 11 | $823,323 |
| Defense Logistics Agency | 774 | $474,629 |
| U.S. Special Operations Command | 1 | $141,950 |
| Department of the Navy | 43 | $125,459 |
| Department of the Army | 8 | $43,852 |
| Defense Health Agency | 3 | $29,024 |
| Defense Commissary Agency | 5 | $1,809 |
| Defense Contract Management Agency | 2 | $489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $429,204 |
| FY2025 | $554,706 |
| FY2026 | $656,626 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6510 | Surgical Dressing Materials | 755 | $422,534 |
| 8540 | Toiletry Paper Products | 8 | $416,655 |
| 5660 | Fencing, Fences, Gates and Components | 2 | $166,014 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $141,950 |
| 7110 | Office Furniture | 2 | $86,929 |
| 7810 | Athletic and Sporting Equipment | 1 | $71,164 |
| 3895 | Miscellaneous Construction Equipment | 1 | $62,593 |
| 7210 | Household Furnishings | 1 | $60,185 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| FA465924MU020 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | DEPLOYMENT BAGS FOR ALL MEMBERS OF THE 18TH ACCS. SELECTED THIS TYPE OF DEPLOYMENT BAGS BECAUSE OF BETTER QUALITY AND EASE OF USE. | $71,164 | $71,164 | June 12, 2024 | August 1, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA930124FG089 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | OFFICE FURNITURE | $66,058 | $66,058 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA860125F0064 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of Defense | BPA Call | 322291 | PROVIDE RESTROOM SUPPLIES SUCH AS PAPER TOWELS, TOILET PAPER, AND HAND SOAP. | $63,490 | $63,490 | March 20, 2025 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| FA570225F0081 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | LRS MOBILE GRABBER | $62,593 | $62,593 | June 3, 2025 | June 30, 2025 | Qatar | usaspending.gov |
| N6824624P0108 | TOYO TRUST TOKKI CO.,LTD. | Department of Defense | Purchase Order | 322291 | TABLE AND CHAIR COVER | $60,185 | $60,185 | June 14, 2024 | September 30, 2024 | Japan | usaspending.gov |
| W912PB24P3003 | SOFT TRADE LLC | Department of Defense | Purchase Order | 322291 | URGENT: 85696: PROCUREMENT OF FIRST NEED SUPPLIES FOR DISPLACED POPULATION OF NAGORNO-KARABAKH | $40,961 | $40,961 | November 24, 2023 | December 5, 2023 | Armenia | usaspending.gov |
| FA487725FG021 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | CLOTHING SPECIAL PURPOSE | $23,836 | $23,836 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA440726F0064 | ALPHAVETS, INC | Department of Defense | Delivery Order | 322291 | FY26 - EMEF - WOOD, WINGED, HEAT-TREATED PALLETS | $21,563 | $21,563 | June 15, 2026 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA483024FG044 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | INDIVIDUAL EQUIPMENT | $21,476 | $21,476 | May 17, 2024 | September 30, 2024 | Palm Harbor, FL | usaspending.gov |
| N6660425F0224 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | WORKBENCHES, CABINETS, AND CHAIRS | $20,871 | $20,871 | May 16, 2025 | July 23, 2025 | Palm Harbor, FL | usaspending.gov |
| SP330026F0751 | ALPHAVETS, INC | Department of Defense | Delivery Order | 322291 | 8512103970!TABLE, WORKSTATION | $20,647 | $20,647 | May 12, 2026 | June 6, 2026 | York, SC | usaspending.gov |
| HT009025FG1220005 | CLAFLIN SERVICE COMPANY | Department of Defense | Delivery Order | 322291 | THE INTERNAL MEDICINE CLINIC IS EXSPANDING ITS INFUSION SERICE CAPABILITY ND NEEDS AN ADDITIONAL THREE CHAIRS TO OUTFIT THE THREE ADDITIONAL | $17,517 | $17,517 | December 24, 2024 | September 30, 2025 | Warwick, RI | usaspending.gov |
| FA481925FG029 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $17,458 | $17,458 | October 1, 2024 | September 30, 2025 | Panama City, FL | usaspending.gov |
| SP330026F0709 | ALPHAVETS, INC | Department of Defense | Delivery Order | 322291 | 8512076889!BARRIER, TRAFFIC, 72" X 16" X | $15,080 | $15,080 | April 30, 2026 | June 14, 2026 | York, SC | usaspending.gov |
| SPE2DS25P0633 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 322291 | 8511268488!BANDAGE,MUSLIN | $14,640 | $14,640 | March 24, 2025 | June 9, 2025 | Brooklyn, NY | usaspending.gov |
| N6328524FG011 | PEAK SOLUTIONS CORP | Department of Defense | Delivery Order | 322291 | PHILIPS AED HEADSTART ONSITE | $14,529 | $14,529 | April 29, 2024 | May 29, 2024 | Quantico, VA | usaspending.gov |
| SPE2DS25P1153 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Defense | Purchase Order | 322291 | 8511429741!BANDAGE,MUSLIN | $14,200 | $14,200 | June 9, 2025 | July 9, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P1084 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Defense | Purchase Order | 322291 | 8510642557!BANDAGE,MUSLIN | $13,800 | $13,800 | May 17, 2024 | June 6, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0746 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Defense | Purchase Order | 322291 | 8510453438!BANDAGE,MUSLIN | $13,800 | $13,800 | February 21, 2024 | March 12, 2024 | Myrtle Beach, SC | usaspending.gov |
| HT009025FG0830083 | CLAFLIN SERVICE COMPANY | Department of Defense | Delivery Order | 322291 | FOUR DRAWER CART FOR STORAGE OF ITEMS IN THE PROVIDERS EXAM ROOMS | $13,753 | $13,753 | August 29, 2025 | September 30, 2025 | Warwick, RI | usaspending.gov |
| SPE2DS26P0875 | COMBAT MEDICAL SYSTEMS LLC | Department of Defense | Purchase Order | 322291 | 8511923058!BANDAGE,MUSLIN | $13,600 | $13,600 | February 18, 2026 | March 30, 2026 | Huntersville, NC | usaspending.gov |
| SPE2DS26P1784 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 322291 | 8512093926!BANDAGE,ELASTIC | $13,110 | $13,110 | May 6, 2026 | July 6, 2026 | Brooklyn, NY | 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.