Data / Federal awards / NAICS 322291 / General Services Administration
General Services Administration contracts under NAICS 322291 Sanitary Paper Product Manufacturing: $168,866 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $168,866 under NAICS 322291, Sanitary Paper Product Manufacturing, across 42 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHAVETS, INC ($163,375), PEAK SOLUTIONS CORP ($7,645), ROBY SERVICES LTD ($0).
The request: Every federal contract awarded by General Services Administration under NAICS 322291, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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
- General Services Administration
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- Contract awards
- 42
- Obligated
- $168,866
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALPHAVETS, INC | Small Business | 14 | $163,375 | 96.7% |
| PEAK SOLUTIONS CORP | Small Business | 15 | $7,645 | 4.5% |
| ROBY SERVICES LTD | Small Business | 1 | $0 | 0.0% |
| ALPHAVETS, LLC | Small Business | 1 | $0 | 0.0% |
| BRIDGEPORT OFFICE SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
| HAPPY PAPER, INC. | Small Business | 1 | $0 | 0.0% |
| W2W PARTNERS INC | Small Business | 1 | $0 | 0.0% |
| AFRICAN INVESTMENT MANAGEMENT LLC | Small Business | 1 | $0 | 0.0% |
| MARCH INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| HILLYARD INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| CLAFLIN SERVICE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| JACO AEROSPACE INC. | Small Business | 1 | $0 | 0.0% |
| OBEY IMAGING SUPPLIES, INC. | Small Business | 2 | $-2,154 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 42 | $168,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,929 |
| FY2025 | $2,957 |
| FY2026 | $162,980 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8105 | Bags and Sacks | 15 | $163,375 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 18 | $7,645 |
| 8540 | Toiletry Paper Products | 7 | $0 |
| 7510 | Office Supplies | 2 | $-2,154 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F0UX4 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $43,674 | $43,674 | November 21, 2025 | December 21, 2025 | York, SC | usaspending.gov |
| 47QSWA26F02R8 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $40,035 | $40,035 | November 4, 2025 | December 4, 2025 | York, SC | usaspending.gov |
| 47QSSC26F0MLD | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | SLEEVE,BOXHED DOCUMENT FOR DETAIL. | $23,400 | $23,400 | November 14, 2025 | December 14, 2025 | York, SC | usaspending.gov |
| 47QSWA26F026L | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $15,020 | $15,020 | October 27, 2025 | November 26, 2025 | York, SC | usaspending.gov |
| 47QSWA26F1Z89 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | SOLO 864628-PS94 DISPOSABLE FOOD STORAGE | $12,054 | $12,054 | September 18, 2026 | September 25, 2026 | York, SC | usaspending.gov |
| 47QSWA26F0FZ2 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,880 | $11,880 | January 23, 2026 | February 22, 2026 | York, SC | usaspending.gov |
| 47QSWA26F00UY | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | H-8163 101" FULLY POWERED STACKER - MATERIAL HANDLING | $11,564 | $11,564 | October 6, 2025 | November 5, 2025 | York, SC | usaspending.gov |
| 47QSWA25F01GD | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | 57471/07621 | $4,065 | $4,065 | October 9, 2024 | October 24, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSWA26F03TC | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | H-5737Y DRUM SPILL | $2,122 | $2,122 | November 17, 2025 | December 17, 2025 | York, SC | usaspending.gov |
| 47QSSC26F6AX9 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | H-622-1/2 STEEL STRAPPING TOOL KIT STRAPPING TOOLS | $1,847 | $1,847 | April 6, 2026 | April 13, 2026 | York, SC | usaspending.gov |
| 47QSSC26F30CD | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | H-10044 204 PIECE DEWALT TOOL SET | $1,175 | $1,175 | January 21, 2026 | February 20, 2026 | York, SC | usaspending.gov |
| 47QSSC24F11CM | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG | $553 | $553 | December 4, 2023 | December 19, 2023 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F11CN | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG | $553 | $553 | December 4, 2023 | December 19, 2023 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F11CL | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG | $553 | $553 | December 4, 2023 | December 19, 2023 | Palm Harbor, FL | usaspending.gov |
| 47QSSC25F0EWW | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | PN: FZ-6030010; ITEM: FLAGZONE FLAG SPREADER (FZ-6030010) 47QSWA22D006K | $403 | $403 | October 17, 2024 | November 1, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC25FFT6W | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | S-24555A 18X24X.5"" COMMERCIAL CUTTING | $395 | $395 | September 25, 2025 | October 25, 2025 | York, SC | usaspending.gov |
| 47QSSC24F72V3 | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | DANBY 2.6 CU FT BLACK ENERGY STAR COMPAC | $355 | $355 | April 16, 2024 | May 1, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F5TCT | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | 82K0HYG RETURN PROGRAM HIGH-YIELD TONER, 17,000 PAGE-YIELD, YELLOW | $312 | $312 | March 21, 2024 | April 5, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F5HVU | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | PN: DEFAFP2436; ITEM: ANTI-FATIGUE MAT, 36 X 24, BLACK | $275 | $275 | March 14, 2024 | March 29, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC25F0H6F | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | MFR PN: TP4000 KTR PN: 324022 DESC: TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR QTY: 1 FREIGHT CHARGE OF $65.00 ADDED FOR HAWAII DELIVERY PER MAS | $247 | $247 | October 18, 2024 | November 2, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC26F2Y61 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | S-18980 18 18 18 VARIATION 2 SHIPPER KIT | $211 | $211 | January 20, 2026 | February 19, 2026 | York, SC | usaspending.gov |
| 47QSSC24F2QV2 | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | PN: 1981033; ITEM: HP934XL/935 HY BLK/STD CMY 4PK 47QSWA22D006K | $116 | $116 | January 18, 2024 | February 2, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F11CK | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG | $111 | $111 | December 4, 2023 | December 19, 2023 | Palm Harbor, FL | usaspending.gov |
| 47QSSC24F2PSV | PEAK SOLUTIONS CORP | General Services Administration | Delivery Order | 322291 | PN: 1015831; ITEM: EXPO LOW ODOR UF 8PK AST; 47QSWA22D006K | $102 | $102 | January 17, 2024 | February 1, 2024 | Palm Harbor, FL | usaspending.gov |
| 47QSSC26F8083 | ALPHAVETS, INC | General Services Administration | Delivery Order | 322291 | EXECUTIVE HIGH-BACK OFFICE CHAIR | $0 | $0 | May 11, 2026 | May 18, 2026 | York, SC | 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.