Data / Federal awards / NAICS 322121 / B.W. WILSON PAPER COMPANY, INCORPORATED
B.W. WILSON PAPER COMPANY, INCORPORATED: 45 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B.W. WILSON PAPER COMPANY, INCORPORATED (UEI NHEAQSNMKGC7), Richmond, VA, received 45 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($2.0 million) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.
The request: Every federal contract awarded under NAICS 322121, 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.
- NHEAQSNMKGC7UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $2.3 millionObligated
- 2023-10-02First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322121 | Paper (except Newsprint) Mills | 22 | $1.1 million |
| 322120 | Paper Mills | 20 | $1.1 million |
| 322291 | Sanitary Paper Product Manufacturing | 2 | $100,620 |
| 322230 | Stationery Product Manufacturing | 1 | $-27 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 38 | $2 million |
| Social Security Administration | 1 | $202,320 |
| Department of the Treasury | 2 | $100,620 |
| Department of Defense | 2 | $47,193 |
| Department of Health and Human Services | 1 | $10,180 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $495,599 |
| FY2026 | $721,104 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030008 | Social Security Administration | Delivery Order | 322121 | ORDER FOR ROLL PAPER UNDER OPTION YEAR 4. | $202,320 | $202,320 | October 19, 2023 | September 28, 2024 | Richmond, VA | usaspending.gov |
| 15USAN24F00000365 | Department of Justice | Delivery Order | 322121 | PAPER | $173,179 | $173,179 | June 11, 2024 | July 16, 2024 | Hanover, MD | usaspending.gov |
| 15USAN25F00000201 | Department of Justice | Delivery Order | 322120 | PAPER | $153,712 | $153,712 | March 17, 2025 | April 4, 2025 | Hanover, MD | usaspending.gov |
| 15USAN26F00000092 | Department of Justice | Delivery Order | 322120 | PAPER | $120,474 | $120,474 | December 8, 2025 | January 12, 2026 | Hanover, MD | usaspending.gov |
| 2031ZA26P00004 | Department of the Treasury | Purchase Order | 322291 | PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40 | $95,589 | $95,589 | November 18, 2025 | January 23, 2026 | Richmond, VA | usaspending.gov |
| 15USAN24F00000183 | Department of Justice | Delivery Order | 322121 | PAPER | $88,016 | $88,016 | February 21, 2024 | March 7, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000321 | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | May 10, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000392 | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | July 16, 2024 | August 5, 2024 | Hanover, MD | usaspending.gov |
| 15USAN25F00000011 | Department of Justice | Delivery Order | 322121 | PAPER | $85,163 | $85,163 | October 9, 2024 | October 30, 2024 | Hanover, MD | usaspending.gov |
| 15USAN26F00000235 | Department of Justice | Delivery Order | 322120 | PAPER | $81,040 | $81,040 | April 13, 2026 | May 4, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26F00000334 | Department of Justice | Delivery Order | 322120 | PAPER | $79,818 | $79,818 | June 10, 2026 | July 16, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26F00000344 | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | July 7, 2026 | July 27, 2026 | Hanover, MD | usaspending.gov |
| 15USAN25F00000271 | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | May 1, 2025 | July 1, 2025 | Hanover, MD | usaspending.gov |
| 15USAN25F00000311 | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | June 11, 2025 | July 1, 2025 | Butler, WI | usaspending.gov |
| 15USAN25F00000382 | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | July 23, 2025 | August 12, 2025 | Hanover, MD | usaspending.gov |
| 15USAN26F00000297 | Department of Justice | Delivery Order | 322120 | PAPER | $78,584 | $78,584 | May 19, 2026 | June 10, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26F00000283 | Department of Justice | Delivery Order | 322120 | PAPER | $75,128 | $75,128 | May 6, 2026 | June 11, 2026 | Hanover, MD | usaspending.gov |
| SP330024P0334 | Department of Defense | Purchase Order | 322120 | 8510393715!PAPER BOGUS 24X720 | $47,220 | $47,220 | January 30, 2024 | March 4, 2024 | Richmond, VA | usaspending.gov |
| 15USAN24F00000042 | Department of Justice | Delivery Order | 322121 | PAPER | $43,035 | $43,035 | November 2, 2023 | November 15, 2023 | Hanover, MD | usaspending.gov |
| 15USAN24F00000251 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | April 8, 2024 | May 8, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000301 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | April 24, 2024 | May 24, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000433 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | August 28, 2024 | September 18, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000081 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | November 16, 2023 | December 4, 2023 | Hanover, MD | usaspending.gov |
| 15USAN24F00000182 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | February 15, 2024 | March 9, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000001 | Department of Justice | Delivery Order | 322121 | PAPER | $42,582 | $42,582 | October 2, 2023 | October 30, 2023 | Hanover, MD | usaspending.gov |
| 15USAN26F00000382 | Department of Justice | Delivery Order | 322120 | PAPER | $39,292 | $39,292 | August 19, 2026 | September 1, 2026 | Hanover, MD | usaspending.gov |
| 15USAN26P00000403 | Department of Justice | Purchase Order | 322120 | PAPER | $36,940 | $36,940 | August 11, 2026 | August 14, 2026 | Richmond, VA | usaspending.gov |
| 15UPET24F00000601 | Department of Justice | Delivery Order | 322121 | PAPER | $33,523 | $33,523 | August 30, 2024 | October 3, 2024 | Hanover, MD | usaspending.gov |
| 15USAN24F00000322 | Department of Justice | Delivery Order | 322121 | PAPER | $21,600 | $21,600 | May 10, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| 15UPET24F00000347 | Department of Justice | Delivery Order | 322121 | PAPER | $20,707 | $20,707 | May 10, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| 15UPET24F00000041 | Department of Justice | Delivery Order | 322121 | PAPER | $17,285 | $17,285 | October 13, 2023 | November 13, 2023 | Hanover, MD | usaspending.gov |
| 15USAN26F00000061 | Department of Justice | Delivery Order | 322120 | PAPER | $15,577 | $15,577 | November 6, 2025 | December 15, 2025 | Hanover, MD | usaspending.gov |
| 15USAN26F00000401 | Department of Justice | Delivery Order | 322120 | PAPER | $15,049 | $15,049 | August 11, 2026 | September 16, 2026 | Hanover, MD | usaspending.gov |
| 15UPET24F00000081 | Department of Justice | Delivery Order | 322121 | PAPER | $13,410 | $13,410 | November 15, 2023 | November 29, 2023 | Hanover, MD | usaspending.gov |
| 15UPET25F00000291 | Department of Justice | Delivery Order | 322120 | PAPER | $12,901 | $12,901 | March 11, 2025 | April 17, 2025 | Hanover, MD | usaspending.gov |
| 15UPET24F00000412 | Department of Justice | Delivery Order | 322121 | PAPER | $10,752 | $10,752 | June 17, 2024 | July 22, 2024 | Hanover, MD | usaspending.gov |
| 15USAN25F00000371 | Department of Justice | Delivery Order | 322120 | PAPER | $10,320 | $10,320 | July 18, 2025 | August 7, 2025 | Hanover, MD | usaspending.gov |
| 15UPET24F00000192 | Department of Justice | Delivery Order | 322121 | PAPER | $10,226 | $10,226 | January 25, 2024 | February 20, 2024 | Hanover, MD | usaspending.gov |
| 75N98024P01025 | Department of Health and Human Services | Purchase Order | 322120 | PAPER | $10,180 | $10,180 | February 22, 2024 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 2031ZA26P00038 | Department of the Treasury | Purchase Order | 322291 | PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40 | $5,031 | $5,031 | March 17, 2026 | March 17, 2026 | Richmond, VA | usaspending.gov |
| 15UPET24F00000124 | Department of Justice | Delivery Order | 322121 | PAPER | $3,456 | $3,456 | December 22, 2023 | January 20, 2024 | Hanover, MD | usaspending.gov |
| 15UC0C22D00001041 | Department of Justice | IDC | 322121 | PAPER / ENVELOPES | $0 | $6,349,788 | February 8, 2022 | usaspending.gov | ||
| 15UC0C25D00000796 | Department of Justice | IDC | 322120 | PAPER FOR PRINTING | $0 | $3,209,902 | March 10, 2025 | usaspending.gov | ||
| 47QSSC26P0A9Q | General Services Administration | Purchase Order | 322120 | PAPER, COVER | $0 | $0 | November 24, 2025 | February 16, 2026 | Richmond, VA | usaspending.gov |
| SP700018P0016 | Department of Defense | Purchase Order | 322230 | PAPER REQUIREMENT - 24# PIXELLE (OR EQUAL) BASIC DIGITAL GLATFELTER WITH HIGH OPACITY, WHITE 8.5"X14", 92 BRIGHT, CUSTOM, CUT SHEET, 3 HORIZ | $-27 | $13,053 | November 7, 2017 | October 25, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322121 Paper (except Newsprint) Mills
- All recipients under NAICS 322120 Paper Mills
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
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.