Skip to the page
Get started free

Data / Federal awards / NAICS 322291 / Department of Justice

Department of Justice contracts under NAICS 322291 Sanitary Paper Product Manufacturing: $12.4 million to 45 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $12.4 million under NAICS 322291, Sanitary Paper Product Manufacturing, across 366 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are OUTLOOK-NEBRASKA, INC. ($6.9 million), FEDERAL PRISON INDUSTRIES, INC ($1.4 million), LAZER CARTRIDGES PLUS, L.L.C. ($338,212).

The request: Every federal contract awarded by Department of Justice under NAICS 322291, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Justice

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Justice
NAICS code
322291 Sanitary Paper Product Manufacturing
Contract awards
366
Obligated
$12.4 million
Named recipients
45
Small business share of obligations
25%
Full and open competition share
10%
Set aside share
14%
Latest action
2026-09-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
OUTLOOK-NEBRASKA, INC.Other Than Small Business172$6.9 million55.8%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business63$1.4 million11.3%
LAZER CARTRIDGES PLUS, L.L.C.Small Business8$338,2122.7%
NATIONAL INDUSTRIES FOR THE BLINDOther Than Small Business11$253,0572.0%
DILTEX, INC.Small Business6$210,8151.7%
CHARM-TEX, INC.Other Than Small Business7$147,9381.2%
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONOther Than Small Business2$116,9090.9%
STERLING BUSINESS MACHINES INCSmall Business1$111,3600.9%
RAINMAKER, INC.Small Business1$95,4090.8%
MSC INDUSTRIAL DIRECT CO., INC.Small Business3$89,4610.7%
ALPHAVETS, INCSmall Business4$88,5480.7%
CARTRIDGE SAVERS INCOther Than Small Business1$87,7390.7%
GREAT FALLS PAPER COMPANYSmall Business3$86,6840.7%
SUPPLIES NOW INCSmall Business2$58,7130.5%
MID-STATES SERVICES, INC.Other Than Small Business2$53,0500.4%
AROCEP FEDERAL, LLCSmall Business2$51,4860.4%
TSRC, INC.Small Business1$49,9980.4%
HERALD OFFICE SUPPLY, INC.Other Than Small Business2$49,9630.4%
IT DEVICES ONLINE INCSmall Business1$49,9130.4%
STAPLES INCOther Than Small Business2$49,1860.4%
BLIND INDUSTRIES AND SERVICES OF MARYLANDOther Than Small Business2$48,5000.4%
MONO MACHINES LLCSmall Business2$44,9890.4%
K & S VACUUMS AND JANITORIAL SUPPLIES, INC.Small Business1$39,4620.3%
PERFECT OUTPUT, LLCOther Than Small Business1$35,3600.3%
UNITED OFFICE SOLUTIONS INCSmall Business1$31,6300.3%
BAHFED CORPSmall Business1$31,5980.3%
GSA FINANCIAL AND PAYROLL SERVICEOther Than Small Business1$29,9880.2%
SOUTHEASTERN PAPER GROUP, LLCSmall Business1$27,5480.2%
COASTAL SANITARY SUPPLY CO INCSmall Business1$24,9840.2%
JNS FOODS LLCSmall Business1$24,2780.2%
KAMO MANUFACTURING CO INCSmall Business1$22,8250.2%
OBEY IMAGING SUPPLIES, INC.Small Business1$22,0260.2%
PACIFIC LINK INTERNATIONAL, CORPSmall Business1$20,8800.2%
ACCESS PRODUCTS INCOther Than Small Business1$20,3670.2%
PACIFIC INK, INC.Other Than Small Business1$20,1740.2%
ZAPOPAN BUSINESS GROUP, LLCSmall Business1$20,0000.2%
PEAK SOLUTIONS CORPSmall Business1$19,9480.2%
BOB BARKER COMPANY, INC.Small Business1$19,9300.2%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$19,0300.2%
VICTORY SUPPLY, LLCSmall Business1$18,0030.1%
FSR CONSULTING LLCSmall Business1$17,9550.1%
GOVERNMENT OFFICE TECHNOLOGIES INCSmall Business1$15,8440.1%
B & D SUPPLIES, INC.Small Business1$11,7430.1%
BROTHERS PRODUCE OF DALLAS, INC.Small Business1$00.0%
TONERQUEST INC.Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons364$12.4 million
Offices, Boards and Divisions2$36,256

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$3.2 million
FY2026$5.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
8540Toiletry Paper Products263$9.8 million
8530Personal Toiletry Articles79$1.9 million
7510Office Supplies9$186,971
8520Toilet Soap, Shaving Preparations, and Dentifrices5$142,172
8950Condiments and Related Products2$134,871
8450Children's and Infants' Apparel and Accessories3$91,567
9310Paper and Paperboard2$85,358
7730Phonographs, Radios, and Television Sets: Home Type1$19,948

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B51926P00000059OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291SCRO POL TOILET PAPER DEC'FY26$332,820$332,820December 19, 2025January 30, 2026Omaha, NEusaspending.gov
15B50026P00000010OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291SCRO SEA TOILET PAPER-DEC'FY26$221,880$221,880January 31, 2026January 31, 2026Omaha, NEusaspending.gov
15B30226P00000204OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN. ABILITYONE MANDATORY SOURCE$122,170$122,170March 6, 2026May 31, 2026Omaha, NEusaspending.gov
15B50026F00000012FEDERAL PRISON INDUSTRIES, INCDepartment of JusticeBPA Call322291FEMININE HYGIENE PRODUCTS$118,237$118,237October 1, 2025September 30, 2026Lexington, KYusaspending.gov
15B12126F00000082FEDERAL PRISON INDUSTRIES, INCDepartment of JusticeBPA Call322291FEMININE HYGIENE$112,097$112,097April 14, 2026May 22, 2026Lexington, KYusaspending.gov
15B31824P00000116STERLING BUSINESS MACHINES INCDepartment of JusticePurchase Order3222912-PLY WHITE 1000/ROLL 96/CS TISSUE- $111,360.00$111,360$111,360June 6, 2024July 12, 2024Sterling, ILusaspending.gov
15B41824F00000070LAZER CARTRIDGES PLUS, L.L.C.Department of JusticeDelivery Order322291TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53,669.00$107,338$107,338May 8, 2024September 30, 2024Walla Walla, WAusaspending.gov
15B11426P00000130OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291FY26 C1 OTLOOK NEBRSK INSTITUTION SUPPLIES MAR 26$99,464$99,464February 26, 2026March 18, 2026Omaha, NEusaspending.gov
15B50826P00000084RAINMAKER, INC.Department of JusticePurchase Order322291DISPOSABLE ITEMS 2ND QTR FY 2026$95,409$95,409March 3, 2026March 31, 2026Oakland Park, FLusaspending.gov
15B41526F00000072FEDERAL PRISON INDUSTRIES, INCDepartment of JusticeBPA Call322291FEDERAL PRISON INDUSTRIES, INC. (UNICOR) FY26 C1 UNICOR HYGIENE SUPPLIES APR 26 BPA 15BNAS25A00000158$90,324$90,324April 1, 2026April 30, 2026Lexington, KYusaspending.gov
15B41826P00000149CARTRIDGE SAVERS INCDepartment of JusticePurchase Order322291FY26 C1 CARTRIDGE SAVERS TOILET TISSUE MAY26$87,739$87,739June 24, 2026July 2, 2026Madison, WIusaspending.gov
15B21626P00000058OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291ABILITY ONE TOILET PAPER FOR FCI ELKTON 1,560 CASES TOILET PAPER$87,079$87,079March 19, 2026April 30, 2026Omaha, NEusaspending.gov
15B10626P00000355OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291COMPLEX TOILET PAPER AND PAPER TOWELS$86,520$86,520August 6, 2026August 17, 2026Omaha, NEusaspending.gov
15B31826P00000075FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order322291FEDERAL PRISON INDUSTRIES HYGIENE PRODUCTS FY26$85,050$85,050April 23, 2026June 26, 2026Lexington, KYusaspending.gov
15B30226P00000334OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN$81,893$81,893August 7, 2026September 30, 2026Omaha, NEusaspending.gov
15B30225P00000139OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291TOILET PAPER FOR FCC COLEMAN$80,496$80,496January 13, 2025September 30, 2025Omaha, NEusaspending.gov
15B30224P00000213OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected] RP#199-24$80,251$80,251February 6, 2024February 6, 2024Omaha, NEusaspending.gov
15B30224P00000125OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected]$80,194$80,194November 28, 2023November 28, 2023Omaha, NEusaspending.gov
15B10625P00000313OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291INMATE COMPLEX TOILET TISSUE QTY. 1,656$79,985$79,985July 21, 2025July 21, 2025Omaha, NEusaspending.gov
15B41524P00000078SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONDepartment of JusticePurchase Order322291FY24 C1 THE BLIND TOILETRY ITEMS JUL 24$79,168$79,168July 18, 2024August 19, 2024Corpus Christi, TXusaspending.gov
15B30225P00000313OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291TOILET PAPER FOR FCC COLEMAN$78,955$78,955July 8, 2025September 30, 2025Omaha, NEusaspending.gov
15B30224P00000325OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected] RP#-307$78,754$78,754May 16, 2024May 30, 2024Omaha, NEusaspending.gov
15B30225P00000260OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291TOILET PAPER FOR FCC COLEMAN POC: [email protected]$78,005$78,005June 13, 2025June 13, 2025Omaha, NEusaspending.gov
15B11425P00000053OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291FY25 C1 OUTLOOK NEBRASKA PT/TP JAN 25$75,613$75,613January 1, 2025January 31, 2025Hopewell, VAusaspending.gov
15B11425P00000178OUTLOOK-NEBRASKA, INC.Department of JusticePurchase Order322291FY25 C1 OUTLOOK NEBRASKA PT/TP JUL 25$74,466$74,466July 11, 2025July 11, 2025Hopewell, VAusaspending.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.