Data / Federal awards / NAICS 326111 / MID-STATES SERVICES, INC.
MID-STATES SERVICES, INC.: 37 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
MID-STATES SERVICES, INC. (UEI HSJFMAJKN1Z2), Fort Worth, TX, received 37 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.1 million) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.
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- HSJFMAJKN1Z2UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 37Contract awards
- $1.1 millionObligated
- 2023-11-03First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326111 | Plastics Bag and Pouch Manufacturing | 34 | $990,939 |
| 322291 | Sanitary Paper Product Manufacturing | 2 | $53,050 |
| 325620 | Toilet Preparation Manufacturing | 1 | $24,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 36 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,650 |
| FY2025 | $422,635 |
| FY2026 | $281,400 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12125F00000017 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | November 25, 2024 | November 25, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000035 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | February 6, 2025 | February 14, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000047 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | April 2, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000070 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | July 2, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000099 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | August 20, 2025 | August 29, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000102 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | August 26, 2025 | September 12, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000013 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | November 17, 2025 | November 17, 2025 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000057 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | February 20, 2026 | March 13, 2026 | Fort Worth, TX | usaspending.gov |
| 15B12124F00000030 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | November 3, 2023 | November 13, 2023 | Fort Worth, TX | usaspending.gov |
| 15B12124F00000036 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | January 11, 2024 | February 1, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12124F00000067 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | April 11, 2024 | May 21, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12124F00000077 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | July 1, 2024 | July 1, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12124F00000090 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | July 9, 2024 | July 22, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12125F00000002 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $35,280 | $35,280 | October 22, 2024 | November 4, 2024 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000095 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $34,020 | $34,020 | April 30, 2026 | May 8, 2026 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000103 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $34,020 | $34,020 | June 24, 2026 | July 2, 2026 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000109 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $34,020 | $34,020 | August 17, 2026 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| 15B12126F00000110 | Department of Justice | Delivery Order | 326111 | TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS | $34,020 | $34,020 | September 14, 2026 | September 25, 2026 | Fort Worth, TX | usaspending.gov |
| 15B21624F00000065 | Department of Justice | Delivery Order | 326111 | TOILET PAPER FOR FCI ELKTON | $32,370 | $32,370 | May 23, 2024 | June 6, 2024 | Fort Worth, TX | usaspending.gov |
| 15B21624F00000076 | Department of Justice | Delivery Order | 326111 | TOILET PAPER FOR FCI ELKTON | $32,370 | $32,370 | June 21, 2024 | July 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B21625F00000084 | Department of Justice | Delivery Order | 326111 | TOILET PAPER FOR FCI ELKTON | $32,370 | $32,370 | May 29, 2025 | June 13, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50825P00000072 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR COMPLEX USE | $29,050 | $29,050 | November 14, 2024 | November 15, 2024 | Fort Worth, TX | usaspending.gov |
| 15B11924F00000044 | Department of Justice | Delivery Order | 326111 | TOILET PAPER | $24,974 | $24,974 | October 1, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15B11825F00000014 | Department of Justice | Delivery Order | 326111 | INSTITUTIONAL TOILET PAPER | $24,920 | $24,920 | October 24, 2024 | October 30, 2024 | Inez, KY | usaspending.gov |
| 15B11824F00000553 | Department of Justice | Delivery Order | 326111 | INSTITUTIONAL TOILET PAPER | $24,920 | $24,920 | May 13, 2024 | May 24, 2024 | Inez, KY | usaspending.gov |
| 15B11824F0000207 | Department of Justice | Delivery Order | 326111 | INSTITUTIONAL TOILET PAPER | $24,920 | $24,920 | January 8, 2024 | January 19, 2024 | Inez, KY | usaspending.gov |
| 15B11826F00000105 | Department of Justice | Delivery Order | 326111 | FY26 C1 MID STATE TOILET PAPER APRIL 26 | $24,920 | $24,920 | April 24, 2026 | May 8, 2026 | Fort Worth, TX | usaspending.gov |
| 15B11826F00000129 | Department of Justice | Delivery Order | 326111 | FY26 C1 MID STATE TOILET PAPER JULY 26 | $24,920 | $24,920 | July 20, 2026 | August 3, 2026 | Fort Worth, TX | usaspending.gov |
| 15B11825F0000288 | Department of Justice | Delivery Order | 326111 | INSTITUTIONAL TOILET TISSUE | $24,920 | $24,920 | February 10, 2025 | February 28, 2025 | Inez, KY | usaspending.gov |
| 15B11826F00000012 | Department of Justice | Delivery Order | 326111 | FY26 C1 MID STATE INSTITUTION TOILET PAPER OCT. 26 | $24,920 | $24,920 | November 3, 2025 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| 15B10324P00000046 | Department of Justice | Purchase Order | 325620 | TOILET PAPER FOR THE INMATE POPULATION AT FCI/FPC BECKLEY, WV | $24,696 | $24,696 | January 22, 2024 | January 22, 2024 | Beaver, WV | usaspending.gov |
| 15B11724P00000047 | Department of Justice | Purchase Order | 322291 | TOILET PAPER, CORELESS WHT 2PLY | $24,000 | $24,000 | June 12, 2024 | June 12, 2024 | Fort Worth, TX | usaspending.gov |
| 15B21625F00000074 | Department of Justice | Delivery Order | 326111 | TOILET PAPER FOR FCI ELKTON | $19,920 | $19,920 | May 5, 2025 | June 5, 2025 | Fort Worth, TX | usaspending.gov |
| 15B51525F00000028 | Department of Justice | Delivery Order | 326111 | TOILET PAPER FOR INMATE POPULATION. | $19,575 | $19,575 | January 14, 2025 | January 24, 2025 | Fort Worth, TX | usaspending.gov |
| 15B11825F00000667 | Department of Justice | Delivery Order | 326111 | INSTITUTIONAL TOILET PAPER | $12,460 | $12,460 | July 29, 2025 | August 15, 2025 | Inez, KY | usaspending.gov |
| 15B11825F00001667 | Department of Justice | Delivery Order | 326111 | FY25 C1 MID STATE TOILET PAPER JULY 25 | $12,460 | $12,460 | July 29, 2025 | August 10, 2025 | Inez, KY | usaspending.gov |
| 47QSWA18D007B | General Services Administration | FSS | 326111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,385,702 | July 26, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 325620 Toilet Preparation Manufacturing
- Open opportunities under NAICS 326111
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.