Data / Federal awards / NAICS 322291 / Department of State
Department of State contracts under NAICS 322291 Sanitary Paper Product Manufacturing: $298,389 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $298,389 under NAICS 322291, Sanitary Paper Product Manufacturing, across 27 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($62,451), OMANG TECHNOLOGIES & TRADING L.L.C ($54,998), XPRESS GOV SUPPLY LLC ($24,991).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- Contract awards
- 27
- Obligated
- $298,389
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-09-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $62,451 | 20.9% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $54,998 | 18.4% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $24,991 | 8.4% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $24,653 | 8.3% |
| PAPER AND CHEMICAL COMPANY LIMITED | Other Than Small Business | 2 | $16,321 | 5.5% |
| INNOVATIVE OFFICE SOLUTIONS LLC | Other Than Small Business | 1 | $15,598 | 5.2% |
| FEDERAL ACQUISITION SERVICE | Other Than Small Business | 1 | $15,150 | 5.1% |
| KANDEVTA ENTERPRISES PRIVATE LIMITED | Other Than Small Business | 1 | $10,795 | 3.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $10,604 | 3.6% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Other Than Small Business | 1 | $10,230 | 3.4% |
| AXON MEDICAL INC | Small Business | 1 | $0 | 0.0% |
| 1011 TRUCKING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 27 | $298,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,236 |
| FY2025 | $36,140 |
| FY2026 | $58,013 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8540 | Toiletry Paper Products | 20 | $150,866 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $54,998 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $37,366 |
| 7510 | Office Supplies | 3 | $31,471 |
| S205 | Housekeeping- Trash/garbage Collection | 1 | $13,085 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $10,604 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0005 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of State | Purchase Order | 322291 | MEDICAL SUPPLIES | $54,998 | $54,998 | February 6, 2024 | March 29, 2024 | United Arab Emirates | usaspending.gov |
| 19NP4024P0554 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322291 | FAC: CUSTODIAL SUPPLIES | $37,366 | $37,366 | April 4, 2024 | December 1, 2024 | Nepal | usaspending.gov |
| 191V1024P0429 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 322291 | JANITORIAL SUPPLIES FOR MISSION USE [GSA] - 1 | $24,991 | $24,991 | May 17, 2024 | June 5, 2024 | Cote D'ivoire | usaspending.gov |
| 19KZ2024P0543 | PREMIER & COMPANIES, INC. | Department of State | Purchase Order | 322291 | PROP/EXP REPLENISHMENT_TOILET PAPER, PAPER TOWELS AND WIPES | $24,653 | $24,653 | September 13, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| 19TH2026F0893 | PAPER AND CHEMICAL COMPANY LIMITED | Department of State | Delivery Order | 322291 | GSO/PROP - DELIVERY ORDER - SUPPLIES | $16,321 | $16,321 | August 11, 2026 | September 6, 2026 | Thailand | usaspending.gov |
| 19CG5024P0387 | INNOVATIVE OFFICE SOLUTIONS LLC | Department of State | Purchase Order | 322291 | SPM: CLEANING SUPPLIES - OVERSEAS | $15,598 | $15,598 | April 25, 2024 | April 29, 2024 | Burnsville, MN | usaspending.gov |
| 19UG5026P0136 | FEDERAL ACQUISITION SERVICE | Department of State | Purchase Order | 322291 | TOILET PAPER | $15,150 | $15,150 | January 29, 2026 | February 12, 2026 | Washington, DC | usaspending.gov |
| 19KE5024P2358 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322291 | UPLOADED AFTER CO APPROVAL | $13,085 | $13,085 | September 17, 2024 | September 17, 2024 | Kenya | usaspending.gov |
| 19HA7025P0956 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322291 | STOCK OF TOILET TISSUE PAPER. | $12,000 | $12,000 | September 29, 2025 | September 29, 2025 | Haiti | usaspending.gov |
| 19NP4026P0097 | KANDEVTA ENTERPRISES PRIVATE LIMITED | Department of State | Purchase Order | 322291 | FAC : URGENT CUSTODIAL SUPPLIES REQUEST | $10,795 | $10,795 | November 20, 2025 | November 24, 2025 | Nepal | usaspending.gov |
| 19CG5024P0389 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 322291 | SPM: OFFICE SUPPLIES - OVERSEAS - ICASS | $10,604 | $10,604 | April 25, 2024 | April 29, 2024 | Boston, MA | usaspending.gov |
| 19MX5324P1299 | BENJAMIN OFFICE SUPPLY & SERVICES INC | Department of State | Purchase Order | 322291 | MEX/ICASS/EMB/TOILET TISSUE FOR RESTROOMS | $10,230 | $10,230 | August 19, 2024 | September 4, 2024 | Rockville, MD | usaspending.gov |
| 19CH5025A2013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 322291 | WUHAN - FAC - RENEW TOILETRIES BPA SETUP XINXIAN | $0 | $5,107 | April 7, 2025 | usaspending.gov | ||
| 19H08022A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 322291 | PROP -BPA SET UP WITH ALFA COMERCIAL FOR JANITORIAL SUPPLIES | $0 | $150,000 | March 18, 2022 | usaspending.gov | ||
| 19CH5025A2014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 322291 | WUHAN - FAC - RENEW TOILETRIES BPA SETUP SWC | $0 | $5,107 | April 7, 2025 | usaspending.gov | ||
| 19KE5025A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 322291 | BPA SET UP - JUMBO BATHROOM TISSUE FOR NEC AND WAREHOUSE | $0 | $250,000 | January 10, 2025 | usaspending.gov | ||
| 19TH2026D0001 | PAPER AND CHEMICAL COMPANY LIMITED | Department of State | IDC | 322291 | GSO EXP AND AFRIMS - EXPENDABLE SUPPLIES | $0 | $260,447 | March 1, 2026 | usaspending.gov | ||
| 19H08019A0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 322291 | PROP - BPA SET UP WITH LEOPLAST TO PURCHASE BULK SUPPLIES | $0 | $0 | May 29, 2019 | usaspending.gov | ||
| 19MD7025A0003 | AXON MEDICAL INC | Department of State | BPA | 322291 | BPA_SETUP-AKSONPROJECT /CLEANING SUPPL. JANUARY.2025-2030YR. | $0 | $10,000 | January 21, 2025 | usaspending.gov | ||
| 19MD7025A0004 | 1011 TRUCKING, LLC | Department of State | BPA | 322291 | BPA_SETUP-ENDO-CHIRURGIE /CLEAN_MED_SUPPL. DEC.2019-2024 YR. | $0 | $10,000 | January 21, 2025 | 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.