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Data / Federal awards / NAICS 424120 / GREAT FALLS PAPER COMPANY

GREAT FALLS PAPER COMPANY: 101 federal contract awards, $835,839 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GREAT FALLS PAPER COMPANY (UEI D3U7NJHKKEW3), Great Falls, MT, received 101 federal prime contract awards with $835,839 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($341,385) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
D3U7NJHKKEW3
Parent organization
GREAT FALLS PAPER CO
Location
Great Falls, MT
Business size
Small Business
Contract awards
101
Obligated
$835,839
First action in window
2023-12-06
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424120Stationery and Office Supplies Merchant Wholesalers97$732,161
322291Sanitary Paper Product Manufacturing3$86,684
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$16,994

Buying agencies

AgencyAwardsObligated
Department of Defense32$341,385
Department of Justice8$261,102
General Services Administration59$148,729
Department of Homeland Security2$84,622

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,252
FY2025$245,246
FY2026$496,342

Contract awards

The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26FCBBYGeneral Services AdministrationDelivery Order424120MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP$129,681$129,681August 17, 2026September 16, 2026Great Falls, MTusaspending.gov
FA820125F0280Department of DefenseDelivery Order424120448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.$63,940$63,940August 25, 2025September 30, 2025Hill Afb, UTusaspending.gov
FA527024F0192Department of DefenseDelivery Order424120SMTRT750RM1 RACK MOUNTED UPS$59,157$59,157September 12, 2024October 30, 2024Japanusaspending.gov
70LGLY25FGLB00167Department of Homeland SecurityDelivery Order424120FANS FOR UPGRADES T, FFP SUPPLY$57,307$57,307September 30, 2025November 14, 2025Great Falls, MTusaspending.gov
15BFTD26F00000135Department of JusticeDelivery Order424120CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, OD$54,155$54,155May 8, 2026September 30, 2026Great Falls, MTusaspending.gov
15B40826F00000132Department of JusticeDelivery Order424120GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V$41,256$41,256April 7, 2026April 17, 2026Great Falls, MTusaspending.gov
15B11026P00000015Department of JusticePurchase Order322291FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V$32,989$32,989December 19, 2025December 19, 2025Great Falls, MTusaspending.gov
W50S7V24FA007Department of DefenseDelivery Order424120THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH$32,531$32,531July 31, 2024October 30, 2024Great Falls, MTusaspending.gov
15B61826F00000010Department of JusticeDelivery Order424120FY26 C1 TOILET TISSUE$29,710$29,710December 16, 2025January 31, 2026Great Falls, MTusaspending.gov
15B11025P00000034Department of JusticePurchase Order322291INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR$29,493$29,493February 18, 2025March 7, 2025Boynton Beach, FLusaspending.gov
70CMSW25FR0000076Department of Homeland SecurityDelivery Order424120THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, G$27,316$27,316August 11, 2025August 29, 2025Great Falls, MTusaspending.gov
15B40826F00000021Department of JusticeDelivery Order424120GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V$24,975$24,975November 3, 2025December 12, 2025Great Falls, MTusaspending.gov
FA460026FG001Department of DefenseDelivery Order424120OFFICE FURNITURE$24,811$24,811October 1, 2025September 30, 2026Offutt Afb, NEusaspending.gov
15B10926F00000130Department of JusticeDelivery Order42412055 MAXX AIR 36" DIRECT DRIVE HEAVY DUTY PORTABLE BARREL FAN BF36DD RED 9000 CFM$24,322$24,322August 10, 2026September 30, 2026Great Falls, MTusaspending.gov
15B11026P00000033Department of JusticePurchase Order322291FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V$24,202$24,202February 26, 2026March 13, 2026Great Falls, MTusaspending.gov
W50SC226FC016Department of DefenseDelivery Order424120PURCHASE OF 2X 525 GALLON TRANSCUBE TANKS$19,010$19,010July 1, 2026August 19, 2026East Granby, CTusaspending.gov
FA568226FG022Department of DefenseDelivery Order424120CAMELBACKS$18,197$18,197October 1, 2025September 30, 2026Italyusaspending.gov
FA940126FG023Department of DefenseDelivery Order424120COMPRESSORS AND VACUUM PUMPS$18,088$18,088October 1, 2025September 30, 2026Kirtland Afb, NMusaspending.gov
FA500025FG037Department of DefenseDelivery Order424120AWEC PRESIDENTIAL STAGE$17,695$17,695October 1, 2024September 30, 2025Jber, AKusaspending.gov
SPMYM226P5208Department of DefensePurchase Order3329994 SHELF$16,994$16,994January 14, 2026February 13, 2026Omaha, NEusaspending.gov
FA448425FG005Department of DefenseDelivery Order424120OFFICE SUPPLIES$16,695$16,695October 10, 2024September 30, 2025Trenton, NJusaspending.gov
FA486125FG046Department of DefenseDelivery Order424120OFFICE SUPPLIES$16,174$16,174October 1, 2024September 30, 2025Great Falls, MTusaspending.gov
FA445226FG100Department of DefenseDelivery Order4241203M PELTOR HEADSETS FOR DEPLOYMENT.$15,049$15,049February 17, 2026February 24, 2026Fort Drum, NYusaspending.gov
47QSSC26FCLWLGeneral Services AdministrationDelivery Order424120CEP15F TWO-WAY RADIO HEADSETS & EARPIECES$8,030$8,030August 21, 2026September 2, 2026Great Falls, MTusaspending.gov
N6660426M7060Department of DefenseDelivery Order424120AIR-CARE TRITON 400 AIR PURIFIER W HEPA FILTRATION, 440 CFM, 110V, WHITE$6,079$6,079June 29, 2026July 1, 2026Great Falls, MTusaspending.gov
N6339425FPG16Department of DefenseDelivery Order424120BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-1902$3,546$3,546August 6, 2025September 9, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6339425FPG07Department of DefenseDelivery Order424120MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338$3,347$3,347April 30, 2025May 15, 2025Port Hueneme Cbc Base, CAusaspending.gov
47QSWA26F0A7NGeneral Services AdministrationDelivery Order4241200381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT$2,241$2,241December 18, 2025December 21, 2025Great Falls, MTusaspending.gov
N6931625F9003Department of DefenseDelivery Order4241204522619793 - DESKTOP SPEAKERPHONE$2,128$2,128October 21, 2024November 5, 2024Pascagoula, MSusaspending.gov
N0016426FP502Department of DefenseDelivery Order424120REQUIRED FOR REPAIR OF NAVSEA ASSET WXSQ 4523099572$1,587$1,587April 2, 2026May 4, 2026Crane, INusaspending.gov
47QSSC24FFXV8General Services AdministrationDelivery Order424120PN: AIMXL60108SM ITEM: AIM XL CONFERENCE TABLE$1,560$1,560September 30, 2024October 30, 2024Great Falls, MTusaspending.gov
47QSSC26F0F59General Services AdministrationDelivery Order424120MAKITA DF012DSE POWER SCREWDRIVER/IMPACT DRIVER...$1,099$1,099October 29, 2025November 28, 2025Great Falls, MTusaspending.gov
47QSSC26FBRKRGeneral Services AdministrationDelivery Order4241209 TO 5 SEATING 1080GTCFP01 STACK CHAIR$1,091$1,091August 5, 2026August 12, 2026Great Falls, MTusaspending.gov
47QSSC25F398BGeneral Services AdministrationDelivery Order424120GS02F0197V K33475WW CA1100E USB-C TO ETHERNET ADAPTER$1,068$1,068December 31, 2024January 30, 2025Great Falls, MTusaspending.gov
N6279326FG045Department of DefenseDelivery Order424120MEDICAL RECORD DROP BOX$881$881March 11, 2026March 11, 2026Great Falls, MTusaspending.gov
N0017425FG340Department of DefenseDelivery Order424120MAT,ANTI-FATIGUE,24X36,RC PO:4522855476$772$772August 1, 2025August 8, 2025Indian Head, MDusaspending.gov
N0017425FG341Department of DefenseDelivery Order424120MAT,ANTI-FATIGUE,24X36,RC PO:4522856121$772$772August 1, 2025August 8, 2025Indian Head, MDusaspending.gov
47QSWA26F1H11General Services AdministrationDelivery Order424120#1015 PARAGON 1015 1 GALLON COCONUT POPCORN OIL$739$739July 8, 2026July 15, 2026Great Falls, MTusaspending.gov
N0016426FP658Department of DefenseDelivery Order424120REQUIRED IN SUPPORT OF THE LAB PERSONNEL LXL 4523203916$676$676June 15, 2026July 8, 2026Crane, INusaspending.gov
47QSSC26F2HZTGeneral Services AdministrationDelivery Order424120SCALLOPED EDGE TRAYMAT, BOND PAPER, WHIT$627$627January 8, 2026January 16, 2026Great Falls, MTusaspending.gov
N6426726FG020Department of DefenseDelivery Order424120MOUNT AND CABLES PO# 4522996765$514$514January 26, 2026February 23, 2026Great Falls, MTusaspending.gov
N6339426FKR03Department of DefenseDelivery Order424120CHAIR STORAGE - 1$514$514May 27, 2026June 5, 2026Port Hueneme Cbc Base, CAusaspending.gov
47QSSC26FC5ZHGeneral Services AdministrationDelivery Order424120FLOAT SWITCHES$461$461August 13, 2026August 25, 2026Great Falls, MTusaspending.gov
N0002426FG138Department of DefenseDelivery Order424120POUROVER AIRPOT COFFEE BREW SYSTEM$456$456January 5, 2026March 5, 2026Washington Navy Yard, DCusaspending.gov
47QSSC26P2M7WGeneral Services AdministrationPurchase Order424120WATERPROOF ADDRESS LABELS WITH TRUEBLOCK AND SURE FEED, LASER PRINTERS, 1.33 X 4, WHITE, 14/SHEET, 50 SHEETS/PACK$402$402August 21, 2026August 28, 2026Great Falls, MTusaspending.gov
N6133125FG126Department of DefenseDelivery Order424120MEMORY PO# 4522768866$390$390April 30, 2025May 12, 2025Taiwanusaspending.gov
47QSSC26F2E03General Services AdministrationDelivery Order424120H7173 INVERTED MARKING CHALK 20 OZ WHITE$365$365January 6, 2026February 5, 2026Great Falls, MTusaspending.gov
N0002425FG0200Department of DefenseDelivery Order424120LATEX PAINT, 5 GALLON$265$265February 28, 2025March 17, 2025San Diego, CAusaspending.gov
N0002426FG217Department of DefenseDelivery Order424120PAPER NAPKINS$250$250October 16, 2025April 14, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP3579Department of DefenseDelivery Order424120REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522850366$224$224July 28, 2025September 15, 2025Crane, INusaspending.gov

Also on SpecStream

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.