NAICS 322291
Federal contract awards under NAICS code 322291 — 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.
33
awards
$60,914,746
total value
0+
competing vendors
Agencies buying under 322291
Recent awards
SMALL S4 COOLERS FOR THE CHARLESTON CMOP.
· Department of Veterans Affairs · $1,812,775 · Aug 28, 2026
CORRUGATED BOXES
· Department of Veterans Affairs · $10,641,769 · Jun 1, 2026
MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP.
· Department of Veterans Affairs · $2,739,888 · Jun 1, 2026
PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP.
· Department of Veterans Affairs · $277,272 · Mar 5, 2026
GSO EXP AND AFRIMS - EXPENDABLE SUPPLIES
· Department of State · $260,447 · Mar 1, 2026
65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
· Department of Veterans Affairs · $1,656,180 · Mar 1, 2026
OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP.
· Department of Veterans Affairs · $399,933 · Feb 25, 2026
SCRO POL TOILET PAPER DEC'FY26
· Department of Justice · $332,820 · Dec 19, 2025
CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP.
· Department of Veterans Affairs · $570,240 · Nov 14, 2025
ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP.
· Department of Veterans Affairs · $687,000 · Oct 30, 2025
NATIONAL MENSTRUAL HYGIENE PRODUCTS
· Department of Justice · $11,020,286 · Oct 1, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Sep 15, 2025
OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
· Department of Veterans Affairs · $4,559,633 · Jul 1, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jun 2, 2025
COPY PAPER - MULTI PURPOSE
· Department of Veterans Affairs · $530,300 · Jun 1, 2025
COPY PAPER
· Department of Veterans Affairs · $671,708 · May 29, 2025
65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
· Department of Veterans Affairs · $610,000 · Mar 15, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Mar 1, 2025
BPA SET UP - JUMBO BATHROOM TISSUE FOR NEC AND WAREHOUSE
· Department of State · $250,000 · Jan 10, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $600,000 · Dec 10, 2024
MAILING SUPPLIES FOR THE CHELMSFORD CMOP
· Department of Veterans Affairs · $3,892,579 · Oct 1, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Sep 24, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $4,000,000 · May 31, 2024
TRANSPORT CHAIRS
· Department of Veterans Affairs · $288,877 · Feb 6, 2024
ZION CUSTODIAL SUPPLIES BPA FY24-FY28
· Department of the Interior · $650,000 · Jan 24, 2024
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