Data / Federal awards / NAICS 322230 / COLONY PAPERS INC
COLONY PAPERS INC: 35 federal contract awards, $288,939 obligated (FY2024 to FY2027)
COLONY PAPERS INC (UEI KMS5KLVMSEG8), York, PA, received 35 federal prime contract awards with $288,939 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($288,939) and its largest code is NAICS 322230 Stationery Product Manufacturing.
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- KMS5KLVMSEG8UEI
- York, PALocation
- Small BusinessBusiness size
- 35Contract awards
- $288,939Obligated
- 2023-12-21First action in window
- 2025-03-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 21 | $192,017 |
| 322120 | Paper Mills | 10 | $77,357 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 4 | $19,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $288,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,146 |
| FY2025 | $128,794 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1258 | Department of Defense | Purchase Order | 322120 | 8510826853!PAPER BOGUS 24X720 | $21,853 | $21,853 | September 11, 2024 | October 16, 2024 | York, PA | usaspending.gov |
| SP330025P0557 | Department of Defense | Purchase Order | 322230 | 8511261948!PAPER IRRD 8.5X11 20LB | $18,698 | $18,698 | March 24, 2025 | April 8, 2025 | York, PA | usaspending.gov |
| SP330025P0412 | Department of Defense | Purchase Order | 322230 | 8511193797!PAPER IRRD 8.5X11 20LB | $17,530 | $17,530 | March 5, 2025 | March 28, 2025 | York, PA | usaspending.gov |
| SP330024P0867 | Department of Defense | Purchase Order | 322230 | 8510638168!PAPER IRRD 8.5X11 20LB | $16,106 | $16,106 | May 20, 2024 | June 9, 2024 | York, PA | usaspending.gov |
| SP330024P0621 | Department of Defense | Purchase Order | 322230 | 8510536223!PAPER IRRD 8.5X11 20LB | $15,405 | $15,405 | April 2, 2024 | May 2, 2024 | York, PA | usaspending.gov |
| SP330024P0237 | Department of Defense | Purchase Order | 322230 | 8510346334!PAPER IRRD 8.5X11 20LB | $13,970 | $13,970 | December 28, 2023 | January 27, 2024 | York, PA | usaspending.gov |
| SP330025P0047 | Department of Defense | Purchase Order | 322230 | 8510958144!PAPER IRRD 8.5X11 20LB | $13,492 | $13,492 | October 21, 2024 | November 30, 2024 | York, PA | usaspending.gov |
| SP330025P0126 | Department of Defense | Purchase Order | 322120 | 8511009862!PAPER BOGUS 24X720 | $13,360 | $13,360 | November 20, 2024 | December 25, 2024 | York, PA | usaspending.gov |
| SP330025P0302 | Department of Defense | Purchase Order | 322120 | 8511123336!PAPER BOGUS 24X720 | $12,630 | $12,630 | January 23, 2025 | March 9, 2025 | Fairfield, NJ | usaspending.gov |
| SP330025P0576 | Department of Defense | Purchase Order | 322230 | 8511276138!PAPER IRRD 8.5X11 24LB WHITE | $12,313 | $12,313 | March 27, 2025 | April 16, 2025 | York, PA | usaspending.gov |
| SP330024P0315 | Department of Defense | Purchase Order | 322230 | 8510376146!PAPER IRRD 8.5X11 24LB WHITE | $10,667 | $10,667 | January 16, 2024 | February 15, 2024 | York, PA | usaspending.gov |
| SP330024P0240 | Department of Defense | Purchase Order | 322230 | 8510347039!PAPER IRRD 8.5X11 24LB WHITE | $10,458 | $10,458 | December 21, 2023 | January 25, 2024 | York, PA | usaspending.gov |
| SP330025P0092 | Department of Defense | Purchase Order | 322120 | 8510991446!PAPER BOGUS 24X720 | $10,200 | $10,200 | November 1, 2024 | December 31, 2024 | Macon, GA | usaspending.gov |
| SP330024P1266 | Department of Defense | Purchase Order | 322120 | 8510830802!PAPER BOGUS 24X720 | $9,484 | $9,484 | August 22, 2024 | October 6, 2024 | York, PA | usaspending.gov |
| SP330024P0702 | Department of Defense | Purchase Order | 322220 | 8510561321!MAILER, NYLON REINFORCED, 14 | $8,584 | $8,584 | April 18, 2024 | May 9, 2024 | York, PA | usaspending.gov |
| SP330024P0411 | Department of Defense | Purchase Order | 322230 | 8510426284!PAPER IRRD 8.5X11 24LB WHITE | $8,050 | $8,050 | February 7, 2024 | February 28, 2024 | York, PA | usaspending.gov |
| SP330024P0943 | Department of Defense | Purchase Order | 322220 | 8510677817!MAILER, NYLON REINFORCED, 14 | $7,554 | $7,554 | June 11, 2024 | July 26, 2024 | York, PA | usaspending.gov |
| SP330024P0293 | Department of Defense | Purchase Order | 322230 | 8510368248!PAPER IRRD 8.5X11 20LB | $7,490 | $7,490 | January 11, 2024 | February 10, 2024 | York, PA | usaspending.gov |
| SP330025P0435 | Department of Defense | Purchase Order | 322230 | 8511203842!PAPER IRRD 8.5X11 24LB WHITE | $7,452 | $7,452 | March 5, 2025 | March 20, 2025 | York, PA | usaspending.gov |
| SP330025P0547 | Department of Defense | Purchase Order | 322230 | 8511257623!PAPER IRRD 8.5X11 20LB | $7,154 | $7,154 | March 20, 2025 | April 19, 2025 | York, PA | usaspending.gov |
| SP330025P0127 | Department of Defense | Purchase Order | 322230 | 8511009857!PAPER IRRD 8.5X11 20LB | $7,034 | $7,034 | November 19, 2024 | January 13, 2025 | York, PA | usaspending.gov |
| SP330024P0860 | Department of Defense | Purchase Order | 322230 | 8510632443!PAPER IRRD 8.5X11 20LB | $6,554 | $6,554 | May 20, 2024 | June 19, 2024 | York, PA | usaspending.gov |
| SP330024P1288 | Department of Defense | Purchase Order | 322230 | 8510840539!PAPER IRRD 8.5X11 24LB WHITE | $5,936 | $5,936 | September 3, 2024 | October 3, 2024 | York, PA | usaspending.gov |
| SP330025P0071 | Department of Defense | Purchase Order | 322230 | 8510980478!PAPER IRRD 8.5X11 20LB | $3,829 | $3,829 | November 15, 2024 | December 26, 2024 | York, PA | usaspending.gov |
| SP330024P0701 | Department of Defense | Purchase Order | 322230 | 8510561262!PAPER IRRD 8.5X11 20LB | $3,543 | $3,543 | April 16, 2024 | May 7, 2024 | York, PA | usaspending.gov |
| SP330024P1167 | Department of Defense | Purchase Order | 322120 | 8510786299!PAPER BOGUS 12X900 | $3,154 | $3,154 | August 16, 2024 | October 5, 2024 | York, PA | usaspending.gov |
| SP330024P0350 | Department of Defense | Purchase Order | 322230 | 8510402158!PAPER IRRD 8.5X11 20LB | $3,061 | $3,061 | January 30, 2024 | February 29, 2024 | York, PA | usaspending.gov |
| SP330025P0241 | Department of Defense | Purchase Order | 322220 | 8511088924!BAG, KRAFT PAPER, 76 LB. 12X7 | $2,560 | $2,560 | January 6, 2025 | February 20, 2025 | York, PA | usaspending.gov |
| SP330024P1012 | Department of Defense | Purchase Order | 322120 | 8510710883!PAPER BOGUS 24X720 | $2,267 | $2,267 | June 25, 2024 | August 14, 2024 | York, PA | usaspending.gov |
| SP330024P1260 | Department of Defense | Purchase Order | 322120 | 8510827213!PAPER BOGUS 24X720 | $2,267 | $2,267 | August 26, 2024 | October 10, 2024 | York, PA | usaspending.gov |
| SP330025P0099 | Department of Defense | Purchase Order | 322230 | 8510993854!PAPER IRRD 8.5X11 20LB | $1,674 | $1,674 | November 1, 2024 | January 15, 2025 | York, PA | usaspending.gov |
| SP330024P0979 | Department of Defense | Purchase Order | 322230 | 8510692254!PAPER IRRD 8.5X11 20LB | $1,602 | $1,602 | June 13, 2024 | July 13, 2024 | York, PA | usaspending.gov |
| SP330024P1051 | Department of Defense | Purchase Order | 322120 | 8510729175!PAPER BOGUS 24X720 | $1,298 | $1,298 | July 5, 2024 | August 19, 2024 | York, PA | usaspending.gov |
| SP330025P0551 | Department of Defense | Purchase Order | 322220 | 8511257803!BAG, KRAFT PAPER, 76 LB. 12X7 | $867 | $867 | March 20, 2025 | April 19, 2025 | York, PA | usaspending.gov |
| SP330024P0392 | Department of Defense | Purchase Order | 322120 | 8510417983!PAPER BOGUS 24X720 | $844 | $844 | February 5, 2024 | March 21, 2024 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 322120 Paper Mills
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
Updated October 6, 2026. Read from 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.