Data / Federal awards / NAICS 322299
NAICS 322299 All Other Converted Paper Product Manufacturing: $99.9 million in federal contracts to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $99.9 million under NAICS 322299, All Other Converted Paper Product Manufacturing, across 2,127 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are HDT EXPEDITIONARY SYSTEMS INC ($72.0 million), PENTAQ MANUFACTURING CORP ($6.4 million), NATIONAL INDUSTRIES FOR THE BLIND ($6.0 million). Department of Defense is the largest buyer with $95.4 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 322299, with the winner, the agency and the value. $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.
- NAICS code
- 322299 All Other Converted Paper Product Manufacturing
- Contract awards
- 2,127
- Obligated
- $99.9 million
- Named recipients
- 80
- Buying agencies
- 13
- Small business share of obligations
- 15%
- Full and open competition share
- 81%
- Set aside share
- 3%
- Latest action
- 2026-09-11
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 4 | $72 million | 72.1% |
| PENTAQ MANUFACTURING CORP | Small Business | 3 | $6.4 million | 6.4% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 36 | $6 million | 6.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 42 | $3.8 million | 3.8% |
| PACIFIC CONTINENTAL CLOTHING, INC. | Small Business | 3 | $2.3 million | 2.3% |
| RICH INDUSTRIES INC | Small Business | 3 | $1.3 million | 1.3% |
| I.T.G.-GMBH GRAPHIC PRODUCTS | Other Than Small Business | 14 | $1.3 million | 1.3% |
| THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Other Than Small Business | 2 | $1.1 million | 1.1% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 11 | $872,544 | 0.9% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 7 | $710,832 | 0.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 7 | $641,636 | 0.6% |
| AARDVARK | Small Business | 2 | $553,836 | 0.6% |
| NEWAY PACKAGING CORP. | Small Business | 9 | $445,558 | 0.4% |
| H C MERCHANDISERS, INC. | Small Business | 3 | $441,595 | 0.4% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 114 | $421,058 | 0.4% |
| CASTLE AND KING LLC | Small Business | 86 | $420,999 | 0.4% |
| GLOBE COMPOSITE SOLUTIONS, LLC | Other Than Small Business | 2 | $388,167 | 0.4% |
| TSRC, INC. | Other Than Small Business | 4 | $372,442 | 0.4% |
| GP INTERPRISES INC | Small Business | 1,597 | $250,835 | 0.3% |
| ATLAS CONTAINER CORPORATION | Small Business | 12 | $187,767 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $162,460 | 0.2% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 4 | $161,917 | 0.2% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 8 | $121,579 | 0.1% |
| PRECISION DYNAMICS CORPORATION | Other Than Small Business | 5 | $107,121 | 0.1% |
| A2B TRACKING SOLUTIONS, INC. | Small Business | 4 | $97,269 | 0.1% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 4 | $91,331 | 0.1% |
| GOODLETT EQUIPMENT INC | Small Business | 1 | $85,164 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $77,440 | 0.1% |
| NADCO TAPES & LABELS, INC. | Small Business | 1 | $76,895 | 0.1% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $41,000 | 0.0% |
| LEONARD PAPER COMPANY | Small Business | 2 | $40,586 | 0.0% |
| TOOLS MAN, INC., THE | Small Business | 1 | $35,692 | 0.0% |
| PROPHOTO INTERNATIONAL INC | Small Business | 2 | $35,004 | 0.0% |
| CHICAGO TAG & LABEL INC | Small Business | 4 | $26,469 | 0.0% |
| PACIFIC INK, INC. | Other Than Small Business | 1 | $26,100 | 0.0% |
| SAMSTAR LLC | Small Business | 1 | $23,454 | 0.0% |
| FM AF, LLC | Other Than Small Business | 1 | $23,285 | 0.0% |
| 3M COMPANY | Other Than Small Business | 1 | $22,015 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $21,925 | 0.0% |
| MATERIAL CONCEPTS, INC. | Small Business | 1 | $18,850 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $16,358 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $14,714 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $13,968 | 0.0% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 39 | $13,248 | 0.0% |
| SRA OFFICE SOLUTIONS, LLC | Other Than Small Business | 1 | $11,269 | 0.0% |
| FIKE CORPORATION | Small Business | 1 | $7,168 | 0.0% |
| MBA OFFICE SUPPLY, INC. | Small Business | 7 | $4,652 | 0.0% |
| R.M. WAITE CO., LLC | Other Than Small Business | 24 | $3,009 | 0.0% |
| IN SPECK CORP | Small Business | 1 | $2,963 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $2,739 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 390 | $95.4 million | HDT EXPEDITIONARY SYSTEMS INC |
| Department of the Treasury | 27 | $2.2 million | I.T.G.-GMBH GRAPHIC PRODUCTS |
| Department of Homeland Security | 13 | $872,718 | LOUISIANA ASSOCIATION FOR THE BLIND |
| Department of Commerce | 9 | $556,374 | TSRC, INC. |
| Department of Justice | 13 | $307,035 | PRECISION DYNAMICS CORPORATION |
| General Services Administration | 1,636 | $254,152 | GP INTERPRISES INC |
| Department of Health and Human Services | 17 | $209,501 | ATLAS CONTAINER CORPORATION |
| Department of State | 5 | $82,640 | PACIFIC INK, INC. |
| Smithsonian Institution | 2 | $35,004 | PROPHOTO INTERNATIONAL INC |
| National Archives and Records Administration | 4 | $26,469 | CHICAGO TAG & LABEL INC |
| Department of the Interior | 3 | $18,358 | NEWAY PACKAGING CORP. |
| Department of Agriculture | 1 | $14,395 | NEWAY PACKAGING CORP. |
| Department of Transportation | 7 | $-89,233 | BOCA SYSTEMS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $19.8 million |
| FY2026 | $57.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 8 | $70.6 million |
| 8415 | Clothing, Special Purpose | 297 | $11.6 million |
| 8405 | Outerwear, Men's | 27 | $7.5 million |
| 8410 | Outerwear, Women's | 24 | $2.3 million |
| 9310 | Paper and Paperboard | 36 | $2.2 million |
| 8105 | Bags and Sacks | 6 | $1.3 million |
| 7350 | Tableware | 2 | $1.1 million |
| 7220 | Floor Coverings | 10 | $858,958 |
| 9610 | Ores | 4 | $635,232 |
| 5845 | Underwater Sound Equipment | 2 | $388,167 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0065 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AN IDIQ | $48,639,735 | $48,639,735 | March 30, 2026 | January 8, 2030 | Solon, OH | usaspending.gov |
| W912CH25F0246 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AND IDIQ | $15,399,720 | $15,399,720 | September 16, 2025 | October 18, 2036 | Solon, OH | usaspending.gov |
| W912CH24F0074 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER UNDER MULTIPLE AWARD IDIQ CONTRACT. | $7,968,535 | $7,968,535 | August 15, 2024 | August 5, 2027 | Solon, OH | usaspending.gov |
| SPE1C126F2608 | PENTAQ MANUFACTURING CORP | Department of Defense | Delivery Order | 322299 | 8511923502!TRUNKS,PHYSICAL FIT | $3,656,923 | $3,656,923 | February 17, 2026 | November 23, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F5027 | PENTAQ MANUFACTURING CORP | Department of Defense | Delivery Order | 322299 | 8512213726!TRUNKS,PHYSICAL FIT | $2,771,194 | $2,771,194 | July 2, 2026 | May 26, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0192 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510211176!TRACK JACKET, AF MEN'S PTG | $1,216,893 | $1,216,893 | October 17, 2023 | October 2, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C126F4315 | PACIFIC CONTINENTAL CLOTHING, INC. | Department of Defense | Delivery Order | 322299 | 8512116800!T-SHIRT,ATHLETE'S | $1,147,090 | $1,147,090 | May 15, 2026 | February 22, 2027 | Carson, CA | usaspending.gov |
| SPE1C125F5901 | PACIFIC CONTINENTAL CLOTHING, INC. | Department of Defense | Delivery Order | 322299 | 8511632700!T-SHIRT,ATHLETE'S | $1,144,800 | $1,144,800 | September 11, 2025 | August 24, 2026 | Long Beach, CA | usaspending.gov |
| SPE1C124F1668 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510387107!TRACK JACKET, AF MEN'S PTG | $1,056,609 | $1,056,609 | January 19, 2024 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| SPE3S124P0009 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Purchase Order | 322299 | 8510788066!TRAY,MESS,COMPARTME | $823,824 | $823,824 | July 31, 2024 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| SPE1C124F4699 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510705600!RUNNING SHORT, AF MEN'S PTG | $816,768 | $816,768 | June 21, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F0895 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510302442!TRACK PANT, AF MEN'S PTG | $794,076 | $794,076 | December 5, 2023 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124F0191 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510211175!TRACK PANT, AF MEN'S PTG | $794,076 | $794,076 | October 18, 2023 | October 2, 2024 | Alexandria, VA | usaspending.gov |
| N0010426PBT92 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,PLASTIC | $704,696 | $704,696 | June 9, 2026 | April 5, 2027 | New Philadelphia, OH | usaspending.gov |
| SPE1C124F2951 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510500929!RUNNING SHORT, AF MEN'S PTG | $615,928 | $615,928 | March 12, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F4832 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510717500!ALL PURPOSE SHORT, AF MEN'S P | $585,600 | $585,600 | June 27, 2024 | November 29, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F3005 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510503852!ALL PURPOSE SHORT, AF MEN'S P | $467,309 | $467,309 | March 18, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W56HZV22F0244 | DESIGN WEST TECHNOLOGIES INC | Department of Defense | Delivery Order | 322299 | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS F | $434,022 | $9,311,341 | September 21, 2022 | April 25, 2030 | Tustin, CA | usaspending.gov |
| 70Z04026F51637B00 | LOUISIANA ASSOCIATION FOR THE BLIND | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF MULTIPLE NON-SKID KIT'S AND NONMETALLIC NON SKID TREAD. | $404,122 | $404,122 | April 17, 2026 | June 2, 2026 | Curtis Bay, MD | usaspending.gov |
| N0010425PBK76 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,12" X 24" EU | $350,667 | $350,667 | February 10, 2025 | December 8, 2025 | New Philadelphia, OH | usaspending.gov |
| SPE1C124F4807 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510713686!RUNNING SHORT, AF WOMEN'S PTG | $321,600 | $321,600 | June 25, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C126P0295 | AARDVARK | Department of Defense | Purchase Order | 322299 | 8511841538!FACESHIELD,RIOT CON | $316,200 | $316,200 | January 13, 2026 | April 13, 2026 | La Verne, CA | usaspending.gov |
| SPE1C124F0544 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510243100!TRACK JACKET, AF WOMEN'S PTG | $298,353 | $298,353 | November 2, 2023 | May 28, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124F2094 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510418390!TRACK JACKET, AF WOMEN'S PTG | $278,388 | $278,388 | February 1, 2024 | August 26, 2024 | Alexandria, VA | usaspending.gov |
| N0010424PBE26 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,PLASTIC | $276,925 | $276,925 | November 16, 2023 | September 11, 2024 | New Philadelphia, OH | 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.