Sanitary Paper Product Manufacturing
NAICS 322291 · Federal Contracts & Awards
Companies in the Sanitary Paper Product Manufacturing industry (NAICS code 322291) have received $34.0M in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Veterans Affairs ($14.3M). Spending is concentrated in Massachusetts, New Mexico, Nebraska and 38 other states. All figures below come from USAspending.gov award records.
Total Obligations
$34.0M
Total Awards
1K
States
41
Last Updated
Apr 23, 2026
Yearly Spending Trend
$13.0M24
$14.7M25
$6.3M26
Top 50 Awards in Sanitary Paper Product Manufacturing
Largest individual obligations in NAICS 322291.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C77025F0049_3600_47QSMS24D007V_4732 OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $4,584,515 |
CONT_AWD_36C77025F0013_3600_47QSMS24D007V_4732 MAILING SUPPLIES FOR THE CHELMSFORD CMOP | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $3,892,579 |
CONT_AWD_75H71023P00111_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $3,028,962 |
CONT_AWD_75H71020P00222_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,505,465 |
CONT_AWD_75H71022P00138_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | WINDOW ROCK, AZ-01 | 2024 | $1,221,010 |
CONT_AWD_75H71021P00079_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,181,459 |
CONT_AWD_36C77026F0031_3600_47QSMS24D007V_4732 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2026 | $888,717 |
CONT_AWD_36C77026F0017_3600_47QSMS24D007V_4732 ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2026 | $687,000 |
CONT_AWD_36C77025F0040_3600_47QSMS24D007V_4732 COPY PAPER | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2025 | $671,708 |
CONT_AWD_36C77026F0020_3600_47QSMS24D007V_4732 CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2026 | $570,240 |
CONT_AWD_75H71024P00054_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $495,172 |
CONT_AWD_15B51926P00000059_1540_-NONE-_-NONE- SCRO POL TOILET PAPER DEC'FY26 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2026 | $332,820 |
CONT_AWD_36C26224N0416_3600_47QSWA21D004H_4732 TRANSPORT CHAIRS | CLAFLIN SERVICE COMPANY Rhode Island | Department of Veterans Affairs Department of Veterans Affairs | — | WARWICK, RI-02 | 2024 | $288,877 |
CONT_AWD_36C77026F0028_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $277,272 |
CONT_AWD_15B50026P00000010_1540_-NONE-_-NONE- SCRO SEA TOILET PAPER-DEC'FY26 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2026 | $221,880 |
CONT_AWD_36C77026F0021_3600_47QSMS24D007V_4732 WHITE THERMAL MAIL LABELS AND PATIENT CENTRIC DIRECT THERMAL LABELS | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $201,694 |
CONT_AWD_75H71025P00165_7527_-NONE-_-NONE- BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT | BIGHORN RIDGERUNNERS, LLC Montana | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $185,000 |
CONT_AWD_36C77025F0035_3600_47QSMS24D007V_4732 SYS0024N AND INTERMEC (WHITE LABELS FOR PACKING) 6.5X2.25" L2170182P P/N E19823, FOR THE MURFREESBORO CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2025 | $157,709 |
CONT_AWD_36C77024F0070_3600_47QSMS24D007V_4732 2.25X 10.88 WHITE THERMAL MAIL LABEL FOR THE HINES CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $149,760 |
CONT_AWD_H9227625FE008_9700_47QSWA22D006K_4732 STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | PEAK SOLUTIONS CORP Florida | Department of Defense U.S. Special Operations Command | — | — | 2025 | $141,950 |
CONT_AWD_36C77025F0043_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABEL (PLC) 2 X 5.5 PACKING - SYS0024N-REM FOR THE LEAVENWORTH CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2025 | $137,956 |
CONT_AWD_36C26225F0658_3600_47QSWA21D004H_4732 DIALYSIS XL POWER RECLINER CHAIR | CLAFLIN SERVICE COMPANY Rhode Island | Department of Veterans Affairs Department of Veterans Affairs | — | WARWICK, RI-02 | 2025 | $134,610 |
CONT_AWD_15B50224F00000095_1540_47QSWA23D002R_4732 TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | ED AND LEUTE LLC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $127,721 |
CONT_AWD_36C77025F0047_3600_47QSMS24D007V_4732 SYS0024N LABELS FOR THE LANCASTER CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $127,590 |
CONT_AWD_36C26225N0798_3600_47QSWA22D006K_4732 GLA PAPER | PEAK SOLUTIONS CORP Florida | Department of Veterans Affairs Department of Veterans Affairs | — | PALM HARBOR, FL-13 | 2025 | $126,764 |
CONT_AWD_36C24923F0157_3600_47QSWA21D004H_4732 UVE ENCLOSURES MAINTENANCE FOR TVHS | CLAFLIN SERVICE COMPANY Rhode Island | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $125,015 |
CONT_AWD_15B30226P00000204_1540_-NONE-_-NONE- TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN. ABILITYONE MANDATORY SOURCE | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2026 | $122,170 |
CONT_AWD_15B50026F00000012_1540_15BNAS25A00000158_1540 FEMININE HYGIENE PRODUCTS | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2026 | $118,237 |
CONT_AWD_15B12126F00000082_1540_15BNAS25A00000158_1540 FEMININE HYGIENE | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2026 | $112,097 |
CONT_AWD_15B31824P00000116_1540_-NONE-_-NONE- 2-PLY WHITE 1000/ROLL 96/CS TISSUE- $111,360.00 | STERLING BUSINESS MACHINES INC Illinois | Department of Justice Federal Prison System / Bureau of Prisons | — | STERLING, IL-17 | 2024 | $111,360 |
CONT_AWD_36C25222F0214_3600_47QSWA21D004H_4732 OY4 ENCLOSURE WARRANTY AND SERVICE AT THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL (MADISON VAMC) | CLAFLIN SERVICE COMPANY Rhode Island | Department of Veterans Affairs Department of Veterans Affairs | — | MADISON, WI-02 | 2024 | $110,817 |
CONT_AWD_75H71025P00737_7527_-NONE-_-NONE- ESTABLISH OF A BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS CLEANING AND OFFICE SUPPLIES ON AN "AS NEEDED BASIS FOR EVS DEPARTMENT | NOR-KEM DISTRIBUTORS INC Arizona | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $110,000 |
CONT_AWD_15B41824F00000070_1540_15B41824D00000040_1540 TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53,669.00 | LAZER CARTRIDGES PLUS, L.L.C. Washington | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $107,338 |
CONT_AWD_36C24425N0839_3600_36C24425A0023_3600 COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2025 | $104,300 |
CONT_AWD_15B11426P00000130_1540_-NONE-_-NONE- FY26 C1 OTLOOK NEBRSK INSTITUTION SUPPLIES MAR 26 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2026 | $99,464 |
CONT_AWD_36C77026F0019_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABEL | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $98,016 |
CONT_AWD_2031ZA26P00004_2041_-NONE-_-NONE- PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40 | B.W. WILSON PAPER COMPANY, INCORPORATED Virginia | Department of the Treasury Bureau of Engraving and Printing | — | RICHMOND, VA-04 | 2026 | $95,589 |
CONT_AWD_15B50826P00000084_1540_-NONE-_-NONE- DISPOSABLE ITEMS 2ND QTR FY 2026 | RAINMAKER, INC. Florida | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND PARK, FL-23 | 2026 | $95,409 |
CONT_AWD_15B21626P00000058_1540_-NONE-_-NONE- ABILITY ONE TOILET PAPER FOR FCI ELKTON 1,560 CASES TOILET PAPER | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2026 | $87,079 |
CONT_AWD_36C24924N0245_3600_47QSWA21D004H_4732 UVE PROTOCOL MANAGEMENT PLATFORM | CLAFLIN SERVICE COMPANY Rhode Island | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2024 | $85,309 |
CONT_AWD_15B31826P00000075_1540_-NONE-_-NONE- FEDERAL PRISON INDUSTRIES HYGIENE PRODUCTS FY26 | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2026 | $85,050 |
CONT_AWD_36C77025F0037_3600_47QSMS24D007V_4732 2.25X 10.88 WHITE THERMAL MAIL LABEL FOR THE HINES CMOP. | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $80,928 |
CONT_AWD_15B30225P00000139_1540_-NONE-_-NONE- TOILET PAPER FOR FCC COLEMAN | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2025 | $80,496 |
CONT_AWD_15B30224P00000213_1540_-NONE-_-NONE- PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG RP#199-24 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2024 | $80,251 |
CONT_AWD_15B30224P00000125_1540_-NONE-_-NONE- PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2024 | $80,194 |
CONT_AWD_15B10625P00000313_1540_-NONE-_-NONE- INMATE COMPLEX TOILET TISSUE QTY. 1,656 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2025 | $79,985 |
CONT_AWD_15B31825P00000043_1540_-NONE-_-NONE- TOILET PAPER FOR AIC POPULATION- $79,198.00 | ED AND LEUTE LLC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $79,198 |
CONT_AWD_15B41524P00000078_1540_-NONE-_-NONE- FY24 C1 THE BLIND TOILETRY ITEMS JUL 24 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $79,168 |
CONT_AWD_15B30225P00000313_1540_-NONE-_-NONE- TOILET PAPER FOR FCC COLEMAN | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2025 | $78,955 |
CONT_AWD_15B30224P00000325_1540_-NONE-_-NONE- PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG RP#-307 | OUTLOOK-NEBRASKA, INC. Nebraska | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2024 | $78,754 |
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.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $9.1M | 6 |
| New Mexico | $6.5M | 8 |
| Nebraska | $5.0M | 121 |
| Texas | $2.7M | 190 |
| South Carolina | $2.1M | 75 |
| Arizona | $1.3M | 8 |
| Rhode Island | $957K | 18 |
| Illinois | $653K | 8 |
| Florida | $539K | 96 |
| Kentucky | $526K | 20 |
| Virginia | $504K | 82 |
| Pennsylvania | $445K | 11 |
| Tennessee | $386K | 4 |
| Washington | $359K | 8 |
| California | $351K | 26 |
| New York | $297K | 217 |
| Kansas | $246K | 3 |
| Maryland | $185K | 9 |
| North Carolina | $148K | 14 |
| Michigan | $143K | 6 |
| Wisconsin | $123K | 2 |
| Ohio | $122K | 2 |
| Montana | $117K | 4 |
| Alaska | $107K | 2 |
| West Virginia | $84K | 4 |
| North Dakota | $71K | 1 |
| Alabama | $70K | 1 |
| Georgia | $68K | 3 |
| Arkansas | $60K | 1 |
| Minnesota | $57K | 2 |
| New Jersey | $46K | 23 |
| District of Columbia | $45K | 8 |
| Oregon | $32K | 1 |
| U.S. Virgin Islands | $27K | 1 |
| Colorado | $20K | 1 |
| Connecticut | $19K | 9 |
| Missouri | $19K | 1 |
| Indiana | $13K | 11 |
| Oklahoma | $7K | 2 |
| Louisiana | $3K | 1 |
| Hawaii | $903.81 | 1 |
Source: USAspending.gov · All Industries