Data / Federal awards / NAICS 322220 / URTH SUPPLY INC
URTH SUPPLY INC: 17 federal contract awards, $62,835 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
URTH SUPPLY INC (UEI JMN7FB8YLK87), Carmel, IN, received 17 federal prime contract awards with $62,835 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($62,835) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
The request: Every federal contract awarded under NAICS 322220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JMN7FB8YLK87UEI
- Carmel, INLocation
- Small BusinessBusiness size
- 17Contract awards
- $62,835Obligated
- 2024-08-26First action in window
- 2026-09-30Latest action
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 | 1 | $48,760 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $11,577 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $2,498 |
| 332510 | Hardware Manufacturing | 13 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $62,835 |
| General Services Administration | 13 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $49,778 |
| FY2026 | $13,057 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0255 | Department of Defense | Purchase Order | 322220 | 8511098589!RECEIPT PAPER, 4"X1200", INTE | $48,760 | $48,760 | January 8, 2025 | January 29, 2025 | Carmel, IN | usaspending.gov |
| FA812526F0023 | Department of Defense | BPA Call | 339999 | MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST. | $11,577 | $11,577 | March 26, 2026 | May 22, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330026P0532 | Department of Defense | Purchase Order | 325992 | 8512013460!TONER, HP CF237A BLACK | $2,498 | $2,498 | April 3, 2026 | April 18, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC25F5M8S | General Services Administration | Delivery Order | 332510 | HOOVER WINDTUNNEL UPRIGHT VACUUM DRY HEPA... | $0 | $0 | February 28, 2025 | June 8, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC25F6KN0 | General Services Administration | Delivery Order | 332510 | DEEP SAUCE PAN, 4-1/4 QT, SILVER | $0 | $0 | March 25, 2025 | December 2, 2025 | Carmel, IN | usaspending.gov |
| 47QSSC26F8092 | General Services Administration | Delivery Order | 332510 | SDNR240 DETAIL NARROW SANDING SHEET RED 240 GRIT, GRADE VERY FINE, 240 GRIT, PACKAGE QUANTITY 5 | $0 | $0 | May 11, 2026 | June 8, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26F9TYB | General Services Administration | Delivery Order | 332510 | PN: ZB6EG3B ITEM: 16MM PROTECTED LED 48120V GREEN 14 MM | $0 | $0 | June 24, 2026 | July 9, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26FA8M0 | General Services Administration | Delivery Order | 332510 | MULTI-BIT INSULATED DRIVER SET | $0 | $0 | July 7, 2026 | July 22, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26FAH58 | General Services Administration | Delivery Order | 332510 | MX30EC-31 OSCILLATING TOOL KIT | $0 | $0 | July 13, 2026 | July 28, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26FBM5R | General Services Administration | Delivery Order | 332510 | ROLLERLITE HI-DENSITY FOAM MIN ROLLERLIT | $0 | $0 | August 4, 2026 | August 19, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26FC8B3 | General Services Administration | Delivery Order | 332510 | 114-1575A 114-1575A FOAM RUBBER CUTTER | $0 | $0 | August 14, 2026 | August 29, 2026 | Carmel, IN | usaspending.gov |
| 47QSSC26FCCB3 | General Services Administration | Delivery Order | 332510 | PREMIUM RECYCLED OFFICE PAPER, 92 BRIGHT, 20 LB, 8.5 X 11, WHITE, 500 SHEETS/REAM, 10 REAMS/CARTON | $0 | $0 | August 18, 2026 | September 2, 2026 | Carmel, IN | usaspending.gov |
| 47QSWA26F1BAK | General Services Administration | Delivery Order | 332510 | ONV-180-18-GB HALF DOME MIRROR, 18IN, GALV BACK ACRYLI | $0 | $0 | June 5, 2026 | June 20, 2026 | Carmel, IN | usaspending.gov |
| 47QSWA26F1BRH | General Services Administration | Delivery Order | 332510 | ONV-180-18-GB HALF DOME MIRROR, 18IN, GALV BACK ACRYLI | $0 | $0 | June 9, 2026 | June 24, 2026 | Carmel, IN | usaspending.gov |
| 47QSWA26F1BTF | General Services Administration | Delivery Order | 332510 | 107495 PROGUARD PORTABLE SHOP VACUUM, 1-1/4" HO | $0 | $0 | June 9, 2026 | June 24, 2026 | Carmel, IN | usaspending.gov |
| 47QSMS24D00BN | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 26, 2024 | usaspending.gov | ||
| FA812526A0016 | Department of Defense | BPA | 339999 | MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST. | $0 | $80,000,000 | February 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 325992
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.