Data / Federal awards / NAICS 322120 / THE PAPER FACTORY LLC
THE PAPER FACTORY LLC: 5 federal contract awards, $120,040 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PAPER FACTORY LLC (UEI XBERUMF4N7B6), Franklin Lakes, NJ, received 5 federal prime contract awards with $120,040 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($120,040) and its largest code is NAICS 322120 Paper Mills.
The request: Every federal contract awarded under NAICS 322120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XBERUMF4N7B6
- Location
- Franklin Lakes, NJ
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $120,040
- First action in window
- 2024-05-15
- Latest action
- 2025-01-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322120 | Paper Mills | 5 | $120,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $120,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,792 |
| FY2025 | $2,248 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1482 | Department of Defense | Purchase Order | 322120 | 8510909056!PAPER BOGUS 12X900 | $86,100 | $86,100 | September 24, 2024 | November 8, 2024 | Franklin Lakes, NJ | usaspending.gov |
| SP330024P0862 | Department of Defense | Purchase Order | 322120 | 8510633514!PAPER BOGUS 24X720 | $21,950 | $21,950 | May 15, 2024 | June 3, 2024 | Stockton, CA | usaspending.gov |
| SP330024P1243 | Department of Defense | Purchase Order | 322120 | 8510822335!PAPER BOGUS 24X720 | $7,167 | $7,167 | August 15, 2024 | September 19, 2024 | Franklin Lakes, NJ | usaspending.gov |
| SP330024P1413 | Department of Defense | Purchase Order | 322120 | 8510882966!PAPER BOGUS 24X720 | $2,575 | $2,575 | September 17, 2024 | September 26, 2024 | Japan | usaspending.gov |
| SP330025P0331 | Department of Defense | Purchase Order | 322120 | 8511139636!PAPER BOGUS 24X720 | $2,248 | $2,248 | January 27, 2025 | February 10, 2025 | Franklin Lakes, NJ | usaspending.gov |
Also on SpecStream
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.