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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.

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.

  • 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.

NAICSIndustryAwardsObligated
326111Plastics Bag and Pouch Manufacturing34$990,939
322291Sanitary Paper Product Manufacturing2$53,050
325620Toilet Preparation Manufacturing1$24,696

Buying agencies

AgencyAwardsObligated
Department of Justice36$1.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$364,650
FY2025$422,635
FY2026$281,400

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B12125F00000017Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280November 25, 2024November 25, 2024Fort Worth, TXusaspending.gov
15B12125F00000035Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280February 6, 2025February 14, 2025Fort Worth, TXusaspending.gov
15B12125F00000047Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280April 2, 2025April 30, 2025Fort Worth, TXusaspending.gov
15B12125F00000070Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280July 2, 2025July 31, 2025Fort Worth, TXusaspending.gov
15B12125F00000099Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280August 20, 2025August 29, 2025Fort Worth, TXusaspending.gov
15B12125F00000102Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280August 26, 2025September 12, 2025Fort Worth, TXusaspending.gov
15B12126F00000013Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280November 17, 2025November 17, 2025Fort Worth, TXusaspending.gov
15B12126F00000057Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280February 20, 2026March 13, 2026Fort Worth, TXusaspending.gov
15B12124F00000030Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280November 3, 2023November 13, 2023Fort Worth, TXusaspending.gov
15B12124F00000036Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280January 11, 2024February 1, 2024Fort Worth, TXusaspending.gov
15B12124F00000067Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280April 11, 2024May 21, 2024Fort Worth, TXusaspending.gov
15B12124F00000077Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280July 1, 2024July 1, 2024Fort Worth, TXusaspending.gov
15B12124F00000090Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280July 9, 2024July 22, 2024Fort Worth, TXusaspending.gov
15B12125F00000002Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$35,280$35,280October 22, 2024November 4, 2024Fort Worth, TXusaspending.gov
15B12126F00000095Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$34,020$34,020April 30, 2026May 8, 2026Fort Worth, TXusaspending.gov
15B12126F00000103Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$34,020$34,020June 24, 2026July 2, 2026Fort Worth, TXusaspending.gov
15B12126F00000109Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$34,020$34,020August 17, 2026August 28, 2026Fort Worth, TXusaspending.gov
15B12126F00000110Department of JusticeDelivery Order326111TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS$34,020$34,020September 14, 2026September 25, 2026Fort Worth, TXusaspending.gov
15B21624F00000065Department of JusticeDelivery Order326111TOILET PAPER FOR FCI ELKTON$32,370$32,370May 23, 2024June 6, 2024Fort Worth, TXusaspending.gov
15B21624F00000076Department of JusticeDelivery Order326111TOILET PAPER FOR FCI ELKTON$32,370$32,370June 21, 2024July 30, 2024Fort Worth, TXusaspending.gov
15B21625F00000084Department of JusticeDelivery Order326111TOILET PAPER FOR FCI ELKTON$32,370$32,370May 29, 2025June 13, 2025Fort Worth, TXusaspending.gov
15B50825P00000072Department of JusticePurchase Order322291TOILET PAPER FOR COMPLEX USE$29,050$29,050November 14, 2024November 15, 2024Fort Worth, TXusaspending.gov
15B11924F00000044Department of JusticeDelivery Order326111TOILET PAPER$24,974$24,974October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
15B11825F00000014Department of JusticeDelivery Order326111INSTITUTIONAL TOILET PAPER$24,920$24,920October 24, 2024October 30, 2024Inez, KYusaspending.gov
15B11824F00000553Department of JusticeDelivery Order326111INSTITUTIONAL TOILET PAPER$24,920$24,920May 13, 2024May 24, 2024Inez, KYusaspending.gov
15B11824F0000207Department of JusticeDelivery Order326111INSTITUTIONAL TOILET PAPER$24,920$24,920January 8, 2024January 19, 2024Inez, KYusaspending.gov
15B11826F00000105Department of JusticeDelivery Order326111FY26 C1 MID STATE TOILET PAPER APRIL 26$24,920$24,920April 24, 2026May 8, 2026Fort Worth, TXusaspending.gov
15B11826F00000129Department of JusticeDelivery Order326111FY26 C1 MID STATE TOILET PAPER JULY 26$24,920$24,920July 20, 2026August 3, 2026Fort Worth, TXusaspending.gov
15B11825F0000288Department of JusticeDelivery Order326111INSTITUTIONAL TOILET TISSUE$24,920$24,920February 10, 2025February 28, 2025Inez, KYusaspending.gov
15B11826F00000012Department of JusticeDelivery Order326111FY26 C1 MID STATE INSTITUTION TOILET PAPER OCT. 26$24,920$24,920November 3, 2025December 1, 2025Fort Worth, TXusaspending.gov
15B10324P00000046Department of JusticePurchase Order325620TOILET PAPER FOR THE INMATE POPULATION AT FCI/FPC BECKLEY, WV$24,696$24,696January 22, 2024January 22, 2024Beaver, WVusaspending.gov
15B11724P00000047Department of JusticePurchase Order322291TOILET PAPER, CORELESS WHT 2PLY$24,000$24,000June 12, 2024June 12, 2024Fort Worth, TXusaspending.gov
15B21625F00000074Department of JusticeDelivery Order326111TOILET PAPER FOR FCI ELKTON$19,920$19,920May 5, 2025June 5, 2025Fort Worth, TXusaspending.gov
15B51525F00000028Department of JusticeDelivery Order326111TOILET PAPER FOR INMATE POPULATION.$19,575$19,575January 14, 2025January 24, 2025Fort Worth, TXusaspending.gov
15B11825F00000667Department of JusticeDelivery Order326111INSTITUTIONAL TOILET PAPER$12,460$12,460July 29, 2025August 15, 2025Inez, KYusaspending.gov
15B11825F00001667Department of JusticeDelivery Order326111FY25 C1 MID STATE TOILET PAPER JULY 25$12,460$12,460July 29, 2025August 10, 2025Inez, KYusaspending.gov
47QSWA18D007BGeneral Services AdministrationFSS326111FEDERAL SUPPLY SCHEDULE CONTRACT$0$13,385,702July 26, 2018usaspending.gov

Also on SpecStream

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.