Data / Federal awards / NAICS 322220 / SOUTHEASTERN PAPER GROUP, LLC
SOUTHEASTERN PAPER GROUP, LLC: 25 federal contract awards, $56.4 million obligated (FY2024 to FY2027)
SOUTHEASTERN PAPER GROUP, LLC (UEI YVCHMSVKXKG9), Spartanburg, SC, received 25 federal prime contract awards with $56.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($56.3 million) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- UEI
- YVCHMSVKXKG9
- Location
- Spartanburg, SC
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $56.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 21 | $56.3 million |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $27,548 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $22,848 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $111 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $56.3 million |
| Department of Justice | 2 | $50,395 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $16 million |
| FY2026 | $18.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424F0510 | Department of Defense | Delivery Order | 322220 | SUPPLIES AND PAPER BAGS | $9,663,985 | $9,663,985 | May 1, 2024 | April 30, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00425FE223 | Department of Defense | Delivery Order | 322220 | HQC00422D0005 - SEPG MOSPB 5/1/25 - 4/30/26 - DELIVERY ORDER HQC00425FE223 | $9,309,842 | $15,691,004 | May 1, 2025 | April 30, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00426FE172 | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $8,968,068 | $15,712,351 | May 1, 2026 | April 30, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00424F0465 | Department of Defense | Delivery Order | 322220 | WEST AREA - SUPPLIES | $5,630,000 | $5,630,000 | March 1, 2024 | February 28, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00425FE200 | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $5,477,434 | $6,288,119 | March 1, 2025 | February 28, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00426FE102 | Department of Defense | Delivery Order | 322220 | SEPG HQC00422D0001 (OPTION YEAR 4) | $5,104,565 | $5,824,921 | March 1, 2026 | February 28, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00423F1586 | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $3,438,747 | $10,425,908 | September 19, 2023 | September 18, 2024 | Spartanburg, SC | usaspending.gov |
| HQC00424F0683 | Department of Defense | Delivery Order | 322220 | MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | $3,337,839 | $3,337,839 | September 14, 2024 | March 13, 2025 | Spartanburg, SC | usaspending.gov |
| HQC00426FE115 | Department of Defense | Delivery Order | 322220 | SEPG - PACIFIC AREA SUPPLIES | $3,044,000 | $3,044,000 | April 16, 2026 | March 31, 2027 | Spartanburg, SC | usaspending.gov |
| HQC00425FE224 | Department of Defense | Delivery Order | 322220 | MOSPB PACIFIC OCONUS AREA SUPPLIES PERIOD OF PERFORMANCE MARCH 13, 2025 THROUGH MARCH 12, 2026 | $2,298,780 | $6,195,119 | March 13, 2025 | March 12, 2026 | Spartanburg, SC | usaspending.gov |
| HQC00423F0714 | Department of Defense | Delivery Order | 322220 | WEST AREA - SUPPLIES | $813,028 | $5,848,500 | March 9, 2023 | February 28, 2025 | Spartanburg, SC | usaspending.gov |
| 15B30324P00000100 | Department of Justice | Purchase Order | 322291 | INMATE TOILET PAPER SOUTHEASTERN PAPER | $27,548 | $27,548 | July 10, 2024 | July 16, 2024 | Spartanburg, SC | usaspending.gov |
| 15B30325P00000070 | Department of Justice | Purchase Order | 423840 | INSTITUTION TOILET PAPER FOR INMATES | $22,848 | $22,848 | February 18, 2025 | March 18, 2025 | Spartanburg, SC | usaspending.gov |
| SPMYM124P0080 | Department of Defense | Purchase Order | 339940 | DISINFECTANT SPRAY | $111 | $111 | November 13, 2023 | November 13, 2023 | Spartanburg, SC | usaspending.gov |
| GS07F009BA | General Services Administration | FSS | 339994 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,072,779 | October 17, 2013 | usaspending.gov | ||
| HQC00423D0012 | Department of Defense | IDC | 322220 | MOSPB EUROPE AREA & PACIFIC OCONUS AREA SUPPLIES | $0 | $19,780,621 | September 14, 2023 | usaspending.gov | ||
| HQC00422D0001 | Department of Defense | IDC | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $0 | $29,416,699 | February 2, 2022 | usaspending.gov | ||
| HQC00426DE004 | Department of Defense | IDC | 322220 | SEPG PACIFIC AREA SUPPLIES | $0 | $15,220,000 | April 7, 2026 | usaspending.gov | ||
| HQC00422D0005 | Department of Defense | IDC | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $0 | $705,080,926 | April 28, 2022 | usaspending.gov | ||
| HQC00423F0700 | Department of Defense | Delivery Order | 322220 | MISCELLANEOUS OPERATING SUPPLIES PAPER BAGS - EUROPE & PACIFIC OCONUS AREA - SUPPLIES | $-26,724 | $2,564,418 | March 1, 2023 | December 31, 2023 | Spartanburg, SC | usaspending.gov |
| HDEC0421F1030 | Department of Defense | Delivery Order | 322220 | MOSPB EUROPE AREA SUPPLIES | $-31,310 | $589,932 | March 1, 2021 | February 28, 2022 | Spartanburg, SC | usaspending.gov |
| HDEC0422F0013 | Department of Defense | Delivery Order | 322220 | MOSPB EAST AREA SUPPLIES | $-49,559 | $2,643,981 | November 1, 2021 | April 30, 2022 | Spartanburg, SC | usaspending.gov |
| HDEC0420F2602 | Department of Defense | Delivery Order | 322220 | MOSPB PACIFIC OCONUS AREA SUPPLIES | $-89,580 | $1,910,420 | September 1, 2020 | February 28, 2021 | Spartanburg, SC | usaspending.gov |
| HQC00422F0025 | Department of Defense | Delivery Order | 322220 | MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | $-142,277 | $4,788,088 | February 23, 2022 | February 28, 2023 | Spartanburg, SC | usaspending.gov |
| HDEC0421F2423 | Department of Defense | Delivery Order | 322220 | MOSPB - PACIFIC OCONUS AREA SUPPLIES | $-446,699 | $2,147,192 | March 1, 2021 | February 28, 2022 | Spartanburg, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
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.