NAICS code
Sanitary Paper Product Manufacturing
- NAICS code
- 322291
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C79126F0022 CORRUGATED BOXES | ALPHAVETS, INC | Department of Veterans Affairs | CO | May 29, 2026 | $10,641,769 |
| 36C77025F0049 OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | MA | Jun 9, 2026 | $4,346,049 |
| 36C77026F0043 MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | MA | May 7, 2026 | $2,809,584 |
| 36C77026F0056 SMALL S4 COOLERS FOR THE CHARLESTON CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | SC | Jul 28, 2026 | $1,812,775 |
| 36C77026F0017 ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | SC | Jun 4, 2026 | $687,000 |
| 36C24425N0839 COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 P00001 - MODIFICATION TO CLOSE OUT | ALPHAVETS, INC | Department of Veterans Affairs | PA | Jul 24, 2026 | $191,912 |
| 75H71025P00737 ESTABLISH OF A BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS CLEANING AND OFFICE SUPPLIES ON AN "AS NEEDED BASIS FOR EVS DEPARTMENT | NOR-KEM DISTRIBUTORS INC | Department of Health and Human Services | NM | Jul 9, 2026 | $170,000 |
| 36C77026F0051 BUBBLE BAG PLASTIC ANTI STATIC SELF SEAL 6 1/2 INCH WIDE X 8 1/2 INCH LONG FOR THE CHELMSFORD CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | MA | Jun 12, 2026 | $139,392 |
| 36C26026F0324 EO 14398 UV DISINFECTOR ENCLOSURE, ANNUAL SERVICE AND PROTOCOL MANAGEMENT PLATFORM. | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | RI | Jun 22, 2026 | $137,059 |
| 36C24926F0184 T5 OPHTHALMOLOGY PROCEDURE CHAIRS AND FACTORY INSTALLED ACCESSORIES | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | RI | Jul 9, 2026 | $128,472 |
| 36C24923F0157 UVE ENCLOSURES MAINTENANCE FOR TVHS | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | TN | Mar 17, 2026 | $125,015 |
| 15B30226P00000204 TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN. ABILITYONE MANDATORY SOURCE | OUTLOOK-NEBRASKA, INC. | Department of Justice | NE | Mar 6, 2026 | $122,170 |
| 15B61726F00000098 FCC LOMPOC FY26 C1 ED AND LEUTE TOILET PAPER | ED AND LEUTE LLC | Department of Justice | TX | May 21, 2026 | $121,440 |
| 15B12126F00000082 FEMININE HYGIENE | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | KY | Apr 14, 2026 | $112,097 |
| 36C25222F0214 OY4 ENCLOSURE WARRANTY AND SERVICE AT THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL (MADISON VAMC) | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | WI | Mar 31, 2026 | $110,817 |
| 36C77026F0038 LABEL, PATIENT CENTRIC LABEL (PLC) 2 X 5.5 PACKING: 1000 LABELS PER ROLL/ 4 ROLLS PER BOX LABEL SIZE 5.50" X 2" | ALPHAVETS, INC | Department of Veterans Affairs | TX | Apr 14, 2026 | $103,920 |
| 15B11426P00000130 FY26 C1 OTLOOK NEBRSK INSTITUTION SUPPLIES MAR 26 | OUTLOOK-NEBRASKA, INC. | Department of Justice | NE | Mar 18, 2026 | $99,464 |
| 15B50826P00000084 DISPOSABLE ITEMS 2ND QTR FY 2026 | RAINMAKER, INC. | Department of Justice | FL | Mar 3, 2026 | $95,409 |
| 36C77026F0040 LABEL, 4X6 THERMAL TRANSFER PERFED W/PERMANENT ADHESIVE, WHITE 3IN CORE 8IN OD 1000 LABELS/ROLL FOR THE CHARLESTON CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | SC | Apr 21, 2026 | $90,720 |
| 15B41526F00000072 FEDERAL PRISON INDUSTRIES, INC. (UNICOR) FY26 C1 UNICOR HYGIENE SUPPLIES APR 26 BPA 15BNAS25A00000158 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | KY | Apr 24, 2026 | $90,324 |
| 36C24426N0623 COPY PAPER - MULTI PURPOSE - ORDERING PERIOD NUMBER TWO | ALPHAVETS, INC | Department of Veterans Affairs | PA | Apr 15, 2026 | $89,460 |
| 15B41826P00000149 FY26 C1 CARTRIDGE SAVERS TOILET TISSUE MAY26 | CARTRIDGE SAVERS INC | Department of Justice | WI | Jun 24, 2026 | $87,739 |
| 15B21626P00000058 ABILITY ONE TOILET PAPER FOR FCI ELKTON 1,560 CASES TOILET PAPER | OUTLOOK-NEBRASKA, INC. | Department of Justice | NE | Mar 19, 2026 | $87,079 |
| 15B31826P00000075 FEDERAL PRISON INDUSTRIES HYGIENE PRODUCTS FY26 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | KY | Apr 23, 2026 | $85,050 |
| 15B10626P00000338 COMPLEX TOILET TISSUE AND PAPER TOWELS | OUTLOOK-NEBRASKA, INC. | Department of Justice | NE | Jul 17, 2026 | $68,181 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.