Data / Federal awards / NAICS 322291 / LEONARD PAPER COMPANY
LEONARD PAPER COMPANY: 12 federal contract awards, $247,990 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEONARD PAPER COMPANY (UEI T6TNK4N58WK8), Baltimore, MD, received 12 federal prime contract awards with $247,990 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($247,990) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T6TNK4N58WK8UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $247,990Obligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 3 | $75,834 |
| 322299 | All Other Converted Paper Product Manufacturing | 2 | $40,586 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $40,128 |
| 325611 | Soap and Other Detergent Manufacturing | 2 | $39,965 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $19,104 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $11,082 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $10,653 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $10,637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $247,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,229 |
| FY2025 | $91,796 |
| FY2026 | $39,965 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025P01296 | Department of Health and Human Services | Purchase Order | 339940 | LAB/OFFICE SUPPLIES | $40,128 | $40,128 | April 23, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N98025P00432 | Department of Health and Human Services | Purchase Order | 322299 | BROOMS, BRUSHES, MOPS AND SPONGES. | $29,933 | $29,933 | November 20, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 75N98024P00339 | Department of Health and Human Services | Purchase Order | 322291 | SANITARY PAPER PRODUCTS | $28,440 | $28,440 | November 21, 2023 | December 30, 2023 | Baltimore, MD | usaspending.gov |
| 75N98024P00805 | Department of Health and Human Services | Purchase Order | 322291 | SANITARY PAPER PRODUCTS | $28,440 | $28,440 | January 29, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N98026P01816 | Department of Health and Human Services | Purchase Order | 325611 | LABORATORY CLEANING SUPPLIES FOR ONGOING OPERATIONAL NEED TO SUPPORT LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVIT | $19,985 | $19,985 | September 23, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N98026P01580 | Department of Health and Human Services | Purchase Order | 325611 | GERMICIDAL CLOROX BLEACH FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVIT | $19,980 | $19,980 | September 10, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N98024P00195 | Department of Health and Human Services | Purchase Order | 339112 | LAB SUPPLIES | $19,104 | $19,104 | November 1, 2023 | December 15, 2023 | Baltimore, MD | usaspending.gov |
| 75N98024P02785 | Department of Health and Human Services | Purchase Order | 322291 | SANITARY PAPER | $18,954 | $18,954 | August 19, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N98025P00030 | Department of Health and Human Services | Purchase Order | 423450 | OFFICE SUPPLIES | $11,082 | $11,082 | October 16, 2024 | October 16, 2026 | Baltimore, MD | usaspending.gov |
| 75N98024P00817 | Department of Health and Human Services | Purchase Order | 325180 | CHEMICALS | $10,653 | $10,653 | January 30, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N98025P00491 | Department of Health and Human Services | Purchase Order | 322299 | GERMICIDAL CLOROX BLEACH | $10,653 | $10,653 | November 26, 2024 | November 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P01705 | Department of Health and Human Services | Purchase Order | 325320 | CHEMICALS | $10,637 | $10,637 | May 8, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 322299
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.