Data / Federal awards / NAICS 322291 / OUTLOOK-NEBRASKA, INC.
OUTLOOK-NEBRASKA, INC.: 220 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OUTLOOK-NEBRASKA, INC. (UEI NB91NGBMNJN6), Omaha, NE, received 220 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($8.3 million) 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.
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.
- UEI
- NB91NGBMNJN6
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 220
- Obligated
- $8.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 174 | $6.9 million |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 7 | $460,022 |
| 322219 | Other Paperboard Container Manufacturing | 11 | $302,930 |
| 325620 | Toilet Preparation Manufacturing | 9 | $283,578 |
| 322230 | Stationery Product Manufacturing | 7 | $273,370 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $261,902 |
| 322299 | All Other Converted Paper Product Manufacturing | 4 | $91,331 |
| 322120 | Paper Mills | 1 | $38,902 |
| 456199 | All Other Health and Personal Care Retailers | 1 | $17,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 213 | $8.3 million |
| Department of Defense | 5 | $389,127 |
| Department of Homeland Security | 2 | $18,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.7 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 220 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51926P00000059 | Department of Justice | Purchase Order | 322291 | SCRO POL TOILET PAPER DEC'FY26 | $332,820 | $332,820 | December 19, 2025 | January 30, 2026 | Omaha, NE | usaspending.gov |
| 15B50026P00000010 | Department of Justice | Purchase Order | 322291 | SCRO SEA TOILET PAPER-DEC'FY26 | $221,880 | $221,880 | January 31, 2026 | January 31, 2026 | Omaha, NE | usaspending.gov |
| SPE3SE25PF003 | Department of Defense | Purchase Order | 424130 | 8510917858!TOWEL,PAPER | $220,100 | $220,100 | October 28, 2024 | January 27, 2025 | Omaha, NE | usaspending.gov |
| 15B30226P00000204 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN. ABILITYONE MANDATORY SOURCE | $122,170 | $122,170 | March 6, 2026 | May 31, 2026 | Omaha, NE | usaspending.gov |
| 15B11426P00000130 | Department of Justice | Purchase Order | 322291 | FY26 C1 OTLOOK NEBRSK INSTITUTION SUPPLIES MAR 26 | $99,464 | $99,464 | February 26, 2026 | March 18, 2026 | Omaha, NE | usaspending.gov |
| 15B21626P00000058 | Department of Justice | Purchase Order | 322291 | ABILITY ONE TOILET PAPER FOR FCI ELKTON 1,560 CASES TOILET PAPER | $87,079 | $87,079 | March 19, 2026 | April 30, 2026 | Omaha, NE | usaspending.gov |
| 15B10626P00000355 | Department of Justice | Purchase Order | 322291 | COMPLEX TOILET PAPER AND PAPER TOWELS | $86,520 | $86,520 | August 6, 2026 | August 17, 2026 | Omaha, NE | usaspending.gov |
| 15B30226P00000334 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN | $81,893 | $81,893 | August 7, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 15B30225P00000139 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR FCC COLEMAN | $80,496 | $80,496 | January 13, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15B30224P00000213 | Department of Justice | Purchase Order | 322291 | PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected] RP#199-24 | $80,251 | $80,251 | February 6, 2024 | February 6, 2024 | Omaha, NE | usaspending.gov |
| 15B30224P00000125 | Department of Justice | Purchase Order | 322291 | PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected] | $80,194 | $80,194 | November 28, 2023 | November 28, 2023 | Omaha, NE | usaspending.gov |
| 15B10625P00000313 | Department of Justice | Purchase Order | 322291 | INMATE COMPLEX TOILET TISSUE QTY. 1,656 | $79,985 | $79,985 | July 21, 2025 | July 21, 2025 | Omaha, NE | usaspending.gov |
| 15B30225P00000313 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR FCC COLEMAN | $78,955 | $78,955 | July 8, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15B30224P00000325 | Department of Justice | Purchase Order | 322291 | PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 [email protected] RP#-307 | $78,754 | $78,754 | May 16, 2024 | May 30, 2024 | Omaha, NE | usaspending.gov |
| 15B30225P00000260 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR FCC COLEMAN POC: [email protected] | $78,005 | $78,005 | June 13, 2025 | June 13, 2025 | Omaha, NE | usaspending.gov |
| 15B11425P00000053 | Department of Justice | Purchase Order | 322291 | FY25 C1 OUTLOOK NEBRASKA PT/TP JAN 25 | $75,613 | $75,613 | January 1, 2025 | January 31, 2025 | Hopewell, VA | usaspending.gov |
| 15B11425P00000178 | Department of Justice | Purchase Order | 322291 | FY25 C1 OUTLOOK NEBRASKA PT/TP JUL 25 | $74,466 | $74,466 | July 11, 2025 | July 11, 2025 | Hopewell, VA | usaspending.gov |
| 15B11424P00000051 | Department of Justice | Purchase Order | 322291 | FY24 C1 OUTLOOK-NEBRASKA COMPLEX INMATE SUPPLIES QTR 1 | $73,357 | $73,357 | January 10, 2024 | January 10, 2024 | Omaha, NE | usaspending.gov |
| SPE3SE26PF002 | Department of Defense | Purchase Order | 424130 | 8512009903!TOWEL,PAPER | $69,278 | $69,278 | March 31, 2026 | June 1, 2026 | Omaha, NE | usaspending.gov |
| 15B10626P00000338 | Department of Justice | Purchase Order | 322291 | COMPLEX TOILET TISSUE AND PAPER TOWELS | $62,616 | $62,616 | July 17, 2026 | July 29, 2026 | Omaha, NE | usaspending.gov |
| 15B10625P00000122 | Department of Justice | Purchase Order | 322291 | INMATE TOILET PAPER | $60,304 | $60,304 | January 23, 2025 | January 27, 2025 | Omaha, NE | usaspending.gov |
| 15B10626P00000287 | Department of Justice | Purchase Order | 322291 | PAPER TOWELS AND TOILET PAPER | $60,046 | $60,046 | May 14, 2026 | May 28, 2026 | Omaha, NE | usaspending.gov |
| 15B41126P00000149 | Department of Justice | Purchase Order | 322291 | 4TH QTR TOILET PAPER AND PAPER TOWELS. RP #26-0180 | $59,979 | $59,979 | September 2, 2026 | September 14, 2026 | Omaha, NE | usaspending.gov |
| 15B11424P00000096 | Department of Justice | Purchase Order | 322291 | FY24 C1 OUTLOOK NE CORELESS SRT MAY 24 | $59,522 | $59,522 | May 28, 2024 | May 28, 2024 | Omaha, NE | usaspending.gov |
| 15B51926P00000217 | Department of Justice | Purchase Order | 322291 | FY26 C1- TOILET PAPER $28,985.00 | $57,970 | $57,970 | July 20, 2026 | August 1, 2026 | Omaha, NE | usaspending.gov |
| SPE3SE24PF006 | Department of Defense | Purchase Order | 424130 | 8510652208!TOWEL,PAPER | $52,384 | $52,384 | July 9, 2024 | October 8, 2024 | Omaha, NE | usaspending.gov |
| 15B30124P00000075 | Department of Justice | Purchase Order | 325620 | FY24 C1 TF TOILET PAPER. PROCURING SUPPLIES FROM ABILITYONE. 2-PLY, 4"X3.75", WHITE, 96 ROLLS. 2-PLY TOILET ISSUE CONSISTS OF 4"X 3.75" PERF | $51,268 | $51,268 | May 28, 2024 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 15B30224P00000401 | Department of Justice | Purchase Order | 322291 | PAPER TOWELS FOR FCC COLEMAN | $49,336 | $49,336 | June 10, 2024 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 15B51324P00000071 | Department of Justice | Purchase Order | 325620 | OUTLOOK NEBRASKA - TOILET PAPER | $49,104 | $49,104 | July 10, 2024 | September 30, 2024 | Omaha, NE | usaspending.gov |
| SPE3SE25PF004 | Department of Defense | Purchase Order | 424130 | 8511066345!TOWEL,PAPER | $47,366 | $47,366 | December 16, 2024 | April 9, 2025 | Omaha, NE | usaspending.gov |
| 15B61226P00000044 | Department of Justice | Purchase Order | 322291 | TOILET TISSUE | $47,261 | $47,261 | March 6, 2026 | March 6, 2026 | Omaha, NE | usaspending.gov |
| 15B61925P00000024 | Department of Justice | Purchase Order | 322291 | 8540-00-530-3770 1-PLY, 1,200 SHEETS, 80 ROLLS/CASE, 100% RECYCLE CONTENT WITH A MINIMUM OF 30% POST-CONSUMER FIBERS | $46,138 | $46,138 | January 15, 2025 | February 28, 2025 | Omaha, NE | usaspending.gov |
| 15B61225P00000060 | Department of Justice | Purchase Order | 339999 | PAPER PRODUCTS | $46,037 | $46,037 | March 31, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 15B61926P00000087 | Department of Justice | Purchase Order | 322291 | TOILET PAPER - ABILITY ONE PROCURED IN ACCORDANCE WITH RFO PART 8.2 FIRM FIXED PRICE EO 14398 | $46,008 | $46,008 | July 23, 2026 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 15B61925P00000049 | Department of Justice | Purchase Order | 322291 | TOILET PAPER, 1-PLY, 80 ROLLS PER CASE | $45,986 | $45,986 | June 5, 2025 | July 31, 2025 | Omaha, NE | usaspending.gov |
| 15B61926P00000032 | Department of Justice | Purchase Order | 322291 | TOILET PAPER, 1-PLY, 80 ROLLS PER CASE | $45,886 | $45,886 | February 26, 2026 | March 20, 2026 | Omaha, NE | usaspending.gov |
| 15B11426P00000096 | Department of Justice | Purchase Order | 322291 | FY26 C1 OTLOOK NEBRSK INSTITUTION TP SUPPLY FEB 26 | $45,877 | $45,877 | February 26, 2026 | February 26, 2026 | Omaha, NE | usaspending.gov |
| 15B61225P00000104 | Department of Justice | Purchase Order | 339999 | PAPER PRODUCTS | $45,763 | $45,763 | July 29, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 15B61224P00000067 | Department of Justice | Purchase Order | 339999 | ABILITY ONE TOILET TISSUE | $45,662 | $45,662 | May 22, 2024 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 15B61224P00000048 | Department of Justice | Purchase Order | 339999 | ABILITY ONE TOILET TISSUE | $45,482 | $45,482 | April 1, 2024 | May 1, 2024 | Omaha, NE | usaspending.gov |
| 15B20126P00000090 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER - APRIL FY26 | $45,288 | $45,288 | April 1, 2026 | May 31, 2026 | Omaha, NE | usaspending.gov |
| 15B61924P00000067 | Department of Justice | Purchase Order | 322291 | TOILET PAPER | $45,209 | $45,209 | May 29, 2024 | July 31, 2024 | Omaha, NE | usaspending.gov |
| 15B20726P00000116 | Department of Justice | Purchase Order | 322291 | FCI LEWISBURG TOILETRIES ORDER NIB NISH SOURCE | $45,187 | $45,187 | April 20, 2026 | May 31, 2026 | Lewisburg, PA | usaspending.gov |
| 15B20125P00000062 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER - JAN Q2 FY25 | $45,137 | $45,137 | January 28, 2025 | February 14, 2025 | Allenwood, PA | usaspending.gov |
| 15B21324P00000045 | Department of Justice | Purchase Order | 322291 | C1 FY24 OUTLOOK NEBRASKA TOILET PAPER - MAY | $44,977 | $44,977 | May 21, 2024 | May 21, 2024 | Omaha, NE | usaspending.gov |
| 15B20124P00000120 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER -MARCH FY24 | $44,712 | $44,712 | March 20, 2024 | April 19, 2024 | Allenwood, PA | usaspending.gov |
| 15B20124P00000190 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER -JULY FY24 | $44,712 | $44,712 | July 11, 2024 | August 9, 2024 | Allenwood, PA | usaspending.gov |
| 15B20126P00000030 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER - DEC FY26 | $44,532 | $44,532 | December 1, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 15B51826P00000237 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR FCC OAKDALE THROUGH REMAINDER OF FY26. | $44,491 | $44,491 | June 17, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 15B20124P00000004 | Department of Justice | Purchase Order | 322291 | RECYCLED ABILITYONE TOILET PAPER -OCTOBER FY24 | $44,438 | $44,438 | October 20, 2023 | November 20, 2023 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
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.