GREAT FALLS PAPER COMPANY: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: D3U7NJHKKEW3
22contracts won
$774,736total obligated
$26,146median contract
Aug 17, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 11 | $299,331 |
| Department of Justice | 8 | $261,102 |
| General Services Administration | 1 | $129,681 |
| Department of Homeland Security | 2 | $84,622 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP
47QSSC26FCBBY · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | General Services Administration Federal Acquisition Service |
$129,681 | Aug 17, 2026 Ends: Sep 16, 2026 |
| 55 MAXX AIR 36" DIRECT DRIVE HEAVY DUTY PORTABLE BARREL FAN BF36DD RED 9000 CFM
15B10926F00000130 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$24,322 | Aug 10, 2026 Ends: Sep 30, 2026 |
| CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, …
15BFTD26F00000135 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$54,155 | May 08, 2026 Ends: Sep 30, 2026 |
| GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V
15B40826F00000132 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$41,256 | Apr 07, 2026 Ends: Apr 17, 2026 |
| FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V
15B11026P00000033 · NAICS 322291 Sanitary Paper Product Manufacturing · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$24,202 | Feb 26, 2026 Ends: Mar 13, 2026 |
| 3M PELTOR HEADSETS FOR DEPLOYMENT.
FA445226FG100 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Fort Drum, NY |
— | Department of Defense Department of the Air Force |
$15,049 | Feb 17, 2026 Ends: Feb 24, 2026 |
| 4 SHELF
SPMYM226P5208 · NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing · Omaha, NE |
— | Department of Defense Defense Logistics Agency |
$16,994 | Jan 14, 2026 Ends: Feb 13, 2026 |
| FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V
15B11026P00000015 · NAICS 322291 Sanitary Paper Product Manufacturing · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$32,989 | Dec 19, 2025 Ends: Dec 19, 2025 |
| FY26 C1 TOILET TISSUE
15B61826F00000010 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$29,710 | Dec 16, 2025 Ends: Jan 31, 2026 |
| GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V
15B40826F00000021 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$24,975 | Nov 03, 2025 Ends: Dec 12, 2025 |
| OFFICE FURNITURE
FA460026FG001 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offutt Afb, NE |
— | Department of Defense Department of the Air Force |
$24,811 | Oct 01, 2025 Ends: Sep 30, 2026 |
| CAMELBACKS
FA568226FG022 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers |
— | Department of Defense Department of the Air Force |
$18,197 | Oct 01, 2025 Ends: Sep 30, 2026 |
| COMPRESSORS AND VACUUM PUMPS
FA940126FG023 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Kirtland Afb, NM |
— | Department of Defense Department of the Air Force |
$18,088 | Oct 01, 2025 Ends: Sep 30, 2026 |
| FANS FOR UPGRADES T, FFP SUPPLY
70LGLY25FGLB00167 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Homeland Security Federal Law Enforcement Training Center |
$57,307 | Sep 30, 2025 Ends: Nov 14, 2025 |
| 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.
FA820125F0280 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$63,940 | Aug 25, 2025 Ends: Sep 30, 2025 |
| THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, G…
70CMSW25FR0000076 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$27,316 | Aug 11, 2025 Ends: Aug 29, 2025 |
| INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR
15B11025P00000034 · NAICS 322291 Sanitary Paper Product Manufacturing · Boynton Beach, FL |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$29,493 | Feb 18, 2025 Ends: Mar 07, 2025 |
| OFFICE SUPPLIES
FA448425FG005 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$16,695 | Oct 10, 2024 Ends: Sep 30, 2025 |
| OFFICE SUPPLIES
FA486125FG046 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Defense Department of the Air Force |
$16,174 | Oct 01, 2024 Ends: Sep 30, 2025 |
| AWEC PRESIDENTIAL STAGE
FA500025FG037 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Jber, AK |
— | Department of Defense Department of the Air Force |
$17,695 | Oct 01, 2024 Ends: Sep 30, 2025 |
| SMTRT750RM1 RACK MOUNTED UPS
FA527024F0192 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers |
— | Department of Defense Department of the Air Force |
$59,157 | Sep 12, 2024 Ends: Oct 30, 2024 |
| THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH
W50S7V24FA007 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Great Falls, MT |
— | Department of Defense Department of the Army |
$32,531 | Jul 31, 2024 Ends: Oct 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.