Paper Bag and Coated and Treated Paper Manufacturing
NAICS 322220 · Federal Contracts & Awards
Companies in the Paper Bag and Coated and Treated Paper Manufacturing industry (NAICS code 322220) have received $75.5M in federal contracts, grants, and other awards since FY2024, across 5K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($72.9M). Spending is concentrated in South Carolina, Arizona, California and 31 other states. All figures below come from USAspending.gov award records.
Total Obligations
$75.5M
Total Awards
5K
States
34
Last Updated
Apr 17, 2026
Yearly Spending Trend
$40.6M24
$34.5M25
$379K26
Top 50 Awards in Paper Bag and Coated and Treated Paper Manufacturing
Largest individual obligations in NAICS 322220.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HQC00424F0510_9700_HQC00422D0005_9700 SUPPLIES AND PAPER BAGS | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $9,663,985 |
CONT_AWD_HQC00425FE223_9700_HQC00422D0005_9700 HQC00422D0005 - SEPG MOSPB 5/1/25 - 4/30/26 - DELIVERY ORDER HQC00425FE223 | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $9,347,239 |
CONT_AWD_HQC00423F0714_9700_HQC00422D0001_9700 WEST AREA - SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $5,848,500 |
CONT_AWD_HQC00424F0465_9700_HQC00422D0001_9700 CENTRAL AREA & WEST AREA - PAPER BAGS AND SUPPLIES FUNDING. | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $5,630,000 |
CONT_AWD_HQC00423F1586_9700_HQC00423D0012_9700 MOSPB PACIFIC AREA SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $5,294,754 |
CONT_AWD_HQC00425FE200_9700_HQC00422D0001_9700 MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $5,082,084 |
CONT_AWD_HQC00422F0025_9700_HDEC0418D0013_9700 MOSPB - PACIFIC OCONUS AREA - SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $4,788,088 |
CONT_AWD_HQC00424F0683_9700_HQC00423D0012_9700 MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $3,337,839 |
CONT_AWD_HDEC0422F0013_9700_HDEC0516D0002_9700 MOSPB WEST AREA SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2024 | $2,643,981 |
CONT_AWD_HQC00423F0700_9700_HDEC0418D0013_9700 MISCELLANEOUS OPERATING SUPPLIES PAPER BAGS - EUROPE & PACIFIC OCONUS AREA - SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $2,564,418 |
CONT_AWD_HDEC0421F2423_9700_HDEC0418D0013_9700 MOSPB - PACIFIC OCONUS AREA SUPPLIES - DEOBL | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $2,147,192 |
CONT_AWD_HDEC0420F2602_9700_HDEC0418D0013_9700 DEOB FUNDS | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $1,910,420 |
CONT_AWD_HQC00425FE224_9700_HQC00423D0012_9700 MOSPB PACIFIC OCONUS AREA SUPPLIES PERIOD OF PERFORMANCE MARCH 13, 2025 THROUGH MARCH 12, 2026 | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $1,298,780 |
CONT_AWD_HQC00424F0634_9700_HQC00423D0007_9700 DIRECT THERMAL PRINT LABELS CONUS & PR | IDENTICO LLC Arizona | Department of Defense Defense Commissary Agency | — | MESA, AZ-05 | 2024 | $979,567 |
CONT_AWD_HQC00423F1515_9700_HQC00423D0007_9700 DIRECT THERMAL PRINT LABELS CONUS & PR | IDENTICO LLC Arizona | Department of Defense Defense Commissary Agency | — | MESA, AZ-05 | 2024 | $814,079 |
CONT_AWD_HDEC0421F1030_9700_HDEC0418D0013_9700 MOSPB EUROPE AREA SUPPLIES | SOUTHEASTERN PAPER GROUP, LLC South Carolina | Department of Defense Defense Commissary Agency | — | SPARTANBURG, SC-04 | 2025 | $589,932 |
CONT_AWD_HQC00425FE404_9700_HQC00423D0007_9700 THERMAL LABELS | IDENTICO LLC Arizona | Department of Defense Defense Commissary Agency | — | MESA, AZ-05 | 2025 | $580,000 |
CONT_AWD_36C77026P0068_3600_-NONE-_-NONE- PATIENT LABELS | SZYSH SYSTIMS INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | COLLEYVILLE, TX-24 | 2026 | $337,694 |
CONT_AWD_SPE7M425P4386_9700_-NONE-_-NONE- 8511382256!TAPE,EROSION PROTEC | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2025 | $314,265 |
CONT_AWD_HQC00423F0759_9700_HDEC0421D0007_9700 PAPER BAGS WEST AREA STORES | ROSS AND WALLACE PAPER PRODUCTS INC. Louisiana | Department of Defense Defense Commissary Agency | — | HAMMOND, LA-01 | 2024 | $248,000 |
CONT_AWD_W519TC24P2259_9700_-NONE-_-NONE- CAAA - GRENADE TUBES | T & S PRODUCTS, INC. Texas | Department of Defense Department of the Army | — | CRANE, IN-08 | 2024 | $215,055 |
CONT_AWD_SPE4A625F2923_9700_SPE4A621D5538_9700 8511022435!TAPE,INSULATION,ELE | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2025 | $203,400 |
CONT_AWD_SPE4A625F6093_9700_SPE4A621D5538_9700 8511133144!TAPE,INSULATION,ELE | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2025 | $203,400 |
CONT_AWD_SPE4A625F6859_9700_SPE4A621D5538_9700 8511181827!TAPE,INSULATION,ELE | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2025 | $203,400 |
CONT_AWD_SPE4A624F2457_9700_SPE4A621D5538_9700 8510258122!TAPE,INSULATION,ELE | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2024 | $202,892 |
CONT_AWD_SP330025P0259_9700_-NONE-_-NONE- 8511100006!PAPER IRRD 8 1/2 X 11 24 LB G | WOSB SOLUTIONS, LLC Georgia | Department of Defense Defense Logistics Agency | — | BUFORD, GA-09 | 2025 | $196,402 |
CONT_AWD_W912GY25PV001_9700_-NONE-_-NONE- NOVEMBER 2024 CONSOLIDATED GPC CAR | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $195,929 |
CONT_AWD_SPE7M224F0057_9700_SPE7M819D0001_9700 8510344004!TAPE,LUMINOUS | QPI PRO, INC. California | Department of Defense Defense Logistics Agency | — | FULLERTON, CA-46 | 2024 | $189,544 |
CONT_AWD_W912GY24PV005_9700_-NONE-_-NONE- PACKAGING ITEMS, MARCH 2024 GPC CAR | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $188,310 |
CONT_AWD_W912GY25P0002_9700_-NONE-_-NONE- PACKAGING MATERIALS | PACKFORM USA LLC California | Department of Defense Department of the Army | — | HERLONG, CA-01 | 2025 | $179,242 |
CONT_AWD_SP330025P0455_9700_-NONE-_-NONE- 8511213735!LABEL, INTERMEC E03444 OR EQU | JETCO PACKAGING SOLUTIONS LLC Michigan | Department of Defense Defense Logistics Agency | — | GRAND RAPIDS, MI-03 | 2025 | $178,759 |
CONT_AWD_SPE8E624P0367_9700_-NONE-_-NONE- 8510558036!TAPE,REFLECTIVE | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2024 | $172,982 |
CONT_AWD_W912GY25PV0005_9700_-NONE-_-NONE- JUNE 2025 CONSOLIDATED GPC CAR | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $170,165 |
CONT_AWD_SPE7M123F6705_9700_SPE7M819D0001_9700 8510102282!TAPE,LUMINOUS | QPI PRO, INC. California | Department of Defense Defense Logistics Agency | — | FULLERTON, CA-46 | 2024 | $162,701 |
CONT_AWD_W912GY25PV0003_9700_-NONE-_-NONE- MARCH 2025 GPC CAR | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $161,086 |
CONT_AWD_123A9424F0113_12G2_123A9423D0011_12G2 MWL - SHIPPING CONTAINER CONTRACT TASK ORDER - 123A9423D0011 | RLT AND ASSOCIATES, INC Michigan | Department of Agriculture Food Safety and Inspection Service | — | WASHINGTON, MI-09 | 2024 | $118,669 |
CONT_AWD_SP700025P0002_9700_-NONE-_-NONE- PURCHASE #9 & #10 ENVELOPES FOR TESTING AT ROCK ISLAND, IL | CK DEVELOPMENT GROUP LLC Texas | Department of Defense Defense Logistics Agency | — | ROCK ISLAND, IL-17 | 2025 | $103,017 |
CONT_AWD_W912GY24P0004_9700_-NONE-_-NONE- VARIOUS PACKAGING ITEMS | INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. Hawaii | Department of Defense Department of the Army | — | RIALTO, CA-33 | 2024 | $99,612 |
CONT_AWD_24322623F0098_2400_24322622A0001_2400 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC New York | General Services Administration Federal Acquisition Service | — | BOYERS, PA-16 | 2025 | $92,864 |
CONT_AWD_SPE7M425V4862_9700_-NONE-_-NONE- 8511548978!TAPE,EROSION PROTEC | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Defense Logistics Agency | — | DERBY, KS-04 | 2025 | $89,790 |
CONT_AWD_123A9424F0077_12G2_123A9423D0011_12G2 WESTERN LAB - TASK ORDER FOR SHIPPING CONTAINERS UNDER CONTRACT 123A9423D0011 WITH RLT AND ASSOCIATES; ORDER DELIVERY SPREADSHEET ATTACHED. | RLT AND ASSOCIATES, INC Michigan | Department of Agriculture Food Safety and Inspection Service | — | BERKELEY, CA-12 | 2024 | $85,905 |
CONT_AWD_W912NW22P0014_9700_-NONE-_-NONE- WIRE MARKER SLEEVES | AIRCRAFT & COMMERCIAL ENTERPRISES, INC Kansas | Department of Defense Department of the Army | — | DERBY, KS-04 | 2024 | $84,228 |
CONT_AWD_24322622F0121_2400_24322622A0001_2400 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC New York | General Services Administration Federal Acquisition Service | — | BOYERS, PA-16 | 2025 | $80,928 |
CONT_AWD_24322624F0105_2400_24322622A0001_2400 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC New York | General Services Administration Federal Acquisition Service | — | BOYERS, PA-16 | 2024 | $75,973 |
CONT_AWD_SPE2DS18P1807_9700_-NONE-_-NONE- 8505503360!POUCH,HUMAN REMAINS | BIOLINE, LLC South Carolina | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2025 | $70,322 |
CONT_AWD_19PK3324P1942_1900_-NONE-_-NONE- SUPPLY OF HYGIENE TISSUES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $68,310 |
CONT_AWD_SP330024P0446_9700_-NONE-_-NONE- 8510440798!TAPE 2" CLEAR FIBERGLASS | THE CINCINNATI ASSOCIATION FOR THE BLIND Ohio | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $67,920 |
CONT_AWD_SP330025P0222_9700_-NONE-_-NONE- 8511076563!TAPE 2" CLEAR FIBERGLASS | THE CINCINNATI ASSOCIATION FOR THE BLIND Ohio | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $67,920 |
CONT_AWD_W519TC25FA132_9700_W52P1J20D3018_9700 PINE BLUFF ARSENAL HAS A REQUIREMENT FOR PULL TAB AND TAPE IN SUPPORT OF PRODUCTION OF THE M8 SMOKE POT. | ALTA MAX LLC Louisiana | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2025 | $67,100 |
CONT_AWD_123A9424F0069_12G2_123A9423D0011_12G2 TASK ORDER - FOR SHIPPING CONTAINERS ON CONTRACT 1123A9423D0011 - FOR MWL | RLT AND ASSOCIATES, INC Michigan | Department of Agriculture Food Safety and Inspection Service | — | WASHINGTON, MI-09 | 2024 | $66,088 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$72.9M
General Services Administration$1.3M
Department of Agriculture$429K
Department of Veterans Affairs$338K
Department of State$161K
Department of the Treasury$81K
General Services Administration$76K
Department of Justice$55K
Department of the Interior$36K
Department of Health and Human Services$35K
Top Recipients
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SOUTHEASTERN PAPER GROUP, LLC$60.1M
IDENTICO LLC$2.4M
AIRCRAFT & COMMERCIAL ENTERPRISES, INC$1.6M
AMERICAN PACKAGING I, INC.$1.1M
THE CINCINNATI ASSOCIATION FOR THE BLIND$1.1M
NATIONAL INDUSTRIES FOR THE BLIND$792K
GPC CONSOLIDATED REPORTING$763K
LASER PLUS IMAGING, LLC$638K
TRONSON MANUFACTURING, INC$594K
QPI PRO, INC.$594K
Spending by State
| State | Funding | Awards |
|---|---|---|
| South Carolina | $60.3M | 19 |
| Arizona | $2.4M | 4 |
| California | $1.9M | 123 |
| New York | $1.9M | 4K |
| Kansas | $1.6M | 16 |
| Texas | $984K | 35 |
| Virginia | $973K | 50 |
| Ohio | $950K | 97 |
| Michigan | $841K | 56 |
| District of Columbia | $795K | 7 |
| Louisiana | $409K | 7 |
| Georgia | $406K | 29 |
| Pennsylvania | $400K | 32 |
| Indiana | $280K | 12 |
| Illinois | $129K | 18 |
| Florida | $122K | 37 |
| Alabama | $97K | 4 |
| North Carolina | $97K | 8 |
| Hawaii | $77K | 2 |
| Oklahoma | $73K | 4 |
| Washington | $70K | 8 |
| Rhode Island | $58K | 1 |
| Oregon | $39K | 1 |
| Wisconsin | $31K | 9 |
| Maryland | $29K | 50 |
| Massachusetts | $25K | 5 |
| Connecticut | $22K | 10 |
| New Jersey | $21K | 13 |
| Minnesota | $3K | 1 |
| Nevada | $2K | 1 |
| Utah | $435.6 | 1 |
| New Mexico | $245 | 1 |
| Delaware | $70 | 1 |
| Missouri | $0 | 1 |
Source: USAspending.gov · All Industries