FedQuery

Great Falls Paper Company

UEI D3U7NJHKKEW3 · MT · subsidiary of Great Falls Paper Company · SAM.gov record ↗

$536K
FY2025 obligations
70
Contract awards
Sep 8, 2009
First action
Jul 30, 2026
Latest action

Obligations by agency

  • Department Of Justice$237K
  • Department Of Defense$205K
  • Department Of Homeland Security$85K
  • General Services Administration$10K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26

Largest awards

  • 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.

    Ends
    Sep 29, 2025
    Started
    Aug 24, 2025
    Agency
    Department Of The Air Force
    NAICS
    424120
  • FANS FOR UPGRADES T, FFP SUPPLY

    Ends
    Nov 13, 2025
    Started
    Sep 29, 2025
    Agency
    Federal Law Enforcement Training Center
    NAICS
    424120
  • CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V

    Ends
    Sep 29, 2026
    Started
    May 7, 2026
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    424120
  • GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V

    Ends
    Apr 16, 2026
    Started
    Apr 6, 2026
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    424120
  • FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V

    Ends
    Dec 18, 2025
    Started
    Dec 18, 2025
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    322291
  • FY26 C1 TOILET TISSUE

    Ends
    Jan 30, 2026
    Started
    Dec 15, 2025
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    424120
  • INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR

    Ends
    Mar 6, 2025
    Started
    Feb 17, 2025
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    322291
  • THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

    Ends
    Aug 28, 2025
    Started
    Aug 10, 2025
    Agency
    U.S. Immigration And Customs Enforcement
    NAICS
    424120
  • GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V

    Ends
    Dec 11, 2025
    Started
    Nov 2, 2025
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    424120
  • OFFICE FURNITURE

    Ends
    Sep 29, 2026
    Started
    Sep 30, 2025
    Agency
    Department Of The Air Force
    NAICS
    424120
  • FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V

    Ends
    Mar 12, 2026
    Started
    Feb 25, 2026
    Agency
    Federal Prison System / Bureau Of Prisons
    NAICS
    322291
  • COMPRESSORS AND VACUUM PUMPS

    Ends
    Sep 29, 2026
    Started
    Sep 30, 2025
    Agency
    Department Of The Air Force
    NAICS
    424120
  • AWEC PRESIDENTIAL STAGE

    Ends
    Sep 29, 2025
    Started
    Sep 30, 2024
    Agency
    Department Of The Air Force
    NAICS
    424120
  • 4 SHELF

    Ends
    Feb 12, 2026
    Started
    Jan 13, 2026
    Agency
    Defense Logistics Agency
    NAICS
    332999
  • OFFICE SUPPLIES

    Ends
    Sep 29, 2025
    Started
    Oct 9, 2024
    Agency
    Department Of The Air Force
    NAICS
    424120
  • OFFICE SUPPLIES

    Ends
    Sep 29, 2025
    Started
    Sep 30, 2024
    Agency
    Department Of The Air Force
    NAICS
    424120
  • 3M PELTOR HEADSETS FOR DEPLOYMENT.

    Ends
    Feb 23, 2026
    Started
    Feb 16, 2026
    Agency
    Department Of The Air Force
    NAICS
    424120
  • BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579

    Ends
    Sep 8, 2025
    Started
    Aug 5, 2025
    Agency
    Department Of The Navy
    NAICS
    424120
  • MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338

    Ends
    May 14, 2025
    Started
    Apr 29, 2025
    Agency
    Department Of The Navy
    NAICS
    424120
  • EPTZ3600 SURVEILLANCE CAMERA

    Ends
    Jul 5, 2026
    Started
    Jun 15, 2026
    Agency
    Federal Acquisition Service
    NAICS
    424120
  • 0381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT

    Ends
    Dec 20, 2025
    Started
    Dec 17, 2025
    Agency
    Federal Acquisition Service
    NAICS
    424120
  • 4522619793 - DESKTOP SPEAKERPHONE

    Ends
    Nov 4, 2024
    Started
    Oct 20, 2024
    Agency
    Department Of The Navy
    NAICS
    424120
  • REQUIRED FOR REPAIR OF NAVSEA ASSET WXSQ 4523099572

    Ends
    May 3, 2026
    Started
    Apr 1, 2026
    Agency
    Department Of The Navy
    NAICS
    424120
  • MAKITA DF012DSE POWER SCREWDRIVER/IMPACT DRIVER...

    Ends
    Nov 27, 2025
    Started
    Oct 28, 2025
    Agency
    Federal Acquisition Service
    NAICS
    424120
  • GS02F0197V K33475WW CA1100E USB-C TO ETHERNET ADAPTER

    Ends
    Jan 29, 2025
    Started
    Dec 30, 2024
    Agency
    Federal Acquisition Service
    NAICS
    424120