NAICS 322230
Federal contract awards under NAICS code 322230 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
69
awards
$3,231,508,517
total value
0+
competing vendors
Agencies buying under 322230
Department of the Treasury (25)General Services Administration (12)Department of Defense (9)Department of Homeland Security (7)Department of Veterans Affairs (5)Department of Justice (2)Environmental Protection Agency (2)Department of State (2)Department of Commerce (2)Department of Housing and Urban Development (1)
Recent awards
EO 14398 COOLERS IN A BOX
· Department of Veterans Affairs · $1,493,805 · Sep 8, 2026
EMBROIDERY MACHINE
· Department of Justice · $262,200 · Jul 16, 2026
ORDER FOR UNPROCESSED ROLL PAPER
· Department of the Treasury · $3,992,927 · May 8, 2026
8512090867!BOOK,MEMORANDUM
· Department of Defense · $994,840 · May 5, 2026
8512087195!BOOK,MEMORANDUM
· Department of Defense · $250,822 · May 4, 2026
NORFOLK SUPER SERVMART
· Department of Defense · $96,000,000 · May 1, 2026
THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE.
· Department of the Treasury · $455,008 · Apr 21, 2026
THIS BLANKET PURCHASE AGREEMENT SIMPLIFIES THE PROCUREMENT OF OFFICE SUPPLIES FOR ALL U.S. AIR FORCE SITES THROUGHOUT THE UNITED KINGDOM, SUPPORTING BOTH ROUTINE AND CONTINGENCY OPERATIONS.
· Department of Defense · $350,000 · Apr 7, 2026
ORDER FOR ROLL PAPER
· Department of the Treasury · $779,488 · Apr 1, 2026
FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.
· Department of the Treasury · $1,025,027 · Feb 13, 2026
OTHER THAN SCHEDULE
· General Services Administration · $69,885,815 · Feb 2, 2026
OTHER THAN SCHEDULE
· General Services Administration · $60,129,621 · Feb 2, 2026
OTHER THAN SCHEDULE
· General Services Administration · $72,918,178 · Feb 2, 2026
OTHER THAN SCHEDULE
· General Services Administration · $69,885,815 · Feb 2, 2026
OTHER THAN SCHEDULE
· General Services Administration · $75,735,183 · Feb 2, 2026
OTHER THAN SCHEDULE
· General Services Administration · $60,129,621 · Feb 2, 2026
FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES.
· Department of the Treasury · $572,924 · Dec 29, 2025
A MULTI-YEAR ROLL PAPER CONTRACT. THE CONTRACT INCLUDES A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS. FUNDS ARE AVAILABLE FOR THE ORDERING OF ROLL PAPER. ANY ADDITIONAL GOVERNMENTAL OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVA
· Department of the Treasury · $33,128,240 · Dec 29, 2025
12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER.
· Department of the Treasury · $574,722 · Dec 22, 2025
ESTABLISHING MULTIPLE AWARD BPAS UNDER GSA MAS FOR NATIONWIDE SUPPLY AND DELIVERY OF COPY PAPER AND RELATED PAPER PRODUCTS IN COMPLIANCE WITH ABILITYONE AND SUSTAINABILITY REQUIREMENTS.
· Department of Justice · $7,566,894 · Oct 1, 2025
THE PURPOSE OF THIS REQUISITION IS TO PROCURE BARRIERS. THE BARRIERS REQUIRE LIFECYCLE REPLACEMENT DUE TO WEAR AND ENVIRONMENTAL DEGRADATION. INITIATING LIFECYCLE REPLACEMENT IS ESSENTIAL TO PREVENT VEHICLES FROM DRIVING INTO HAZARDOUS AREAS AND TO M
· Department of State · $663,008 · Sep 29, 2025
FURNITURE FOR N95 ROOMS
· Department of Defense · $296,283 · Aug 28, 2025
PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.
· Department of the Treasury · $1,928,250 · Aug 15, 2025
8511516886!BOOK,MEMORANDUM
· Department of Defense · $996,200 · Jul 22, 2025
8511516883!BOOK,MEMORANDUM
· Department of Defense · $251,000 · Jul 22, 2025
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